Civic Intelligence

Learning Plus Associates

990 • Fiscal year 2012 • EIN 56-2298434

Jul 01, 2011 to Jun 30, 2012

Rch Cucamonga, CA
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

28th percentile

-3.5%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-9.1%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$2,631,929

Down $263,277 (-9.1%) from 2011

Net Assets

Down

$2,572,043

Down $244,837 (-8.7%) from 2011

Liabilities

Down

$59,886

Down $18,440 (-24%) from 2011

Revenue

Down

$6,945,041

Down $1,399,585 (-17%) from 2011

Expenses

Down

$7,189,879

Down $508,323 (-6.6%) from 2011

Net Income

Down

-$244,838

Down $891,262 (-138%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,895,206Liabilities 2011: $78,326Net Assets 2011: $2,816,8802011Assets 2012: $2,631,929Liabilities 2012: $59,886Net Assets 2012: $2,572,0432012Assets 2013: $1,462,211Liabilities 2013: $51,694Net Assets 2013: $1,410,5172013Assets 2014: $2,779,742Liabilities 2014: $31,341Net Assets 2014: $2,748,4012014Assets 2015: $2,429,653Liabilities 2015: $91,993Net Assets 2015: $2,337,6602015Assets 2016: $2,102,046Liabilities 2016: $82,717Net Assets 2016: $2,019,3292016Assets 2017: $1,735,365Liabilities 2017: $144,231Net Assets 2017: $1,591,1342017Assets 2018: $1,529,670Liabilities 2018: $166,799Net Assets 2018: $1,362,8712018Assets 2019: $1,389,545Liabilities 2019: $130,375Net Assets 2019: $1,259,1702019Assets 2020: $1,419,583Liabilities 2020: $351,809Net Assets 2020: $1,067,7742020Assets 2021: $1,380,870Liabilities 2021: $362,979Net Assets 2021: $1,017,8912021Assets 2022: $1,856,700Liabilities 2022: $774,623Net Assets 2022: $1,082,0772022Assets 2023: $1,713,658Liabilities 2023: $764,843Net Assets 2023: $948,8152023Assets 2024: $1,150,943Liabilities 2024: $777,638Net Assets 2024: $373,3052024Assets 2025: $812,891Liabilities 2025: $825,685Net Assets 2025: -$12,7942025

Highlighted filing

2012

Assets$2,631,929
Liabilities$59,886
Net Assets$2,572,043

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $8,344,626Expenses 2011: $7,698,202Net Income 2011: $646,4242011Revenue 2012: $6,945,041Expenses 2012: $7,189,879Net Income 2012: -$244,8382012Revenue 2013: $4,809,677Expenses 2013: $5,955,262Net Income 2013: -$1,145,5852013Revenue 2014: $4,349,177Expenses 2014: $4,875,784Net Income 2014: -$526,6072014Revenue 2015: $3,302,127Expenses 2015: $3,712,868Net Income 2015: -$410,7412015Revenue 2016: $2,575,419Expenses 2016: $2,893,750Net Income 2016: -$318,3312016Revenue 2017: $1,304,469Expenses 2017: $1,732,664Net Income 2017: -$428,1952017Revenue 2018: $785,272Expenses 2018: $1,013,535Net Income 2018: -$228,2632018Revenue 2019: $913,767Expenses 2019: $1,017,467Net Income 2019: -$103,7002019Revenue 2020: $904,351Expenses 2020: $1,095,747Net Income 2020: -$191,3962020Revenue 2021: $1,203,141Expenses 2021: $1,253,023Net Income 2021: -$49,8822021Revenue 2022: $1,752,262Expenses 2022: $1,688,076Net Income 2022: $64,1862022Revenue 2023: $1,753,399Expenses 2023: $1,886,661Net Income 2023: -$133,2622023Revenue 2024: $1,469,229Expenses 2024: $2,044,739Net Income 2024: -$575,5102024Revenue 2025: $1,488,745Expenses 2025: $1,874,844Net Income 2025: -$386,0992025

Highlighted filing

2012

Revenue$6,945,041
Expenses$7,189,879
Net Income-$244,838
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Developing and providing curricula to assist schools and school districts in meeting state educational standards.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.83$0.01$1.49$1.87$0.39
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.78$0.37$1.47$2.04$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.76$0.95$1.75$1.89$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.77$1.08$1.75$1.69$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.36$1.02$1.20$1.25$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.35$1.07$0.90$1.10$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.13$1.26$0.91$1.02$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.17$1.36$0.79$1.01$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.14$1.59$1.30$1.73$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.08$2.02$2.58$2.89$0.32
2015Summary only. Only limited summary data is available for this year.$2.43$0.09$2.34$3.30$3.71$0.41
2014Summary only. Only limited summary data is available for this year.$2.78$0.03$2.75$4.35$4.88$0.53
2013Summary only. Only limited summary data is available for this year.$1.46$0.05$1.41$4.81$5.96$1.15
2012Summary only. Only limited summary data is available for this year.$2.63$0.06$2.57$6.95$7.19$0.24
2011Summary only. Only limited summary data is available for this year.$2.90$0.08$2.82$8.34$7.70$0.65