Civic Intelligence

The Learning Agency Lab

990 • Fiscal year 2020 • EIN 84-2365060

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.the-learning-agency-lab.com
2307 S Rural RoadTempe, AZ 85282

(202) 713-5854

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.64x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.8%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$130,458

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

100th percentile

2835%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

775%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,519,783

Up $1,468,006 (+2835%) from 2019

Net Assets

Up

$84,221

Up $51,118 (+154%) from 2019

Liabilities

Up

$1,435,562

Up $1,416,888 (+7587%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin51st percentile

Revenue

Up

$874,948

Up $774,948 (+775%) from 2019

Expenses

Up

$823,830

Up $756,933 (+1131%) from 2019

Net Income

Up

$51,118

Up $18,015 (+54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $51,777Liabilities 2019: $18,674Net Assets 2019: $33,1032019Assets 2020: $1,519,783Liabilities 2020: $1,435,562Net Assets 2020: $84,2212020Assets 2021: $2,136,148Liabilities 2021: $717,846Net Assets 2021: $1,418,3022021Assets 2022: $2,225,913Liabilities 2022: $482,611Net Assets 2022: $1,743,3022022Assets 2023: $2,814,970Liabilities 2023: $1,208,019Net Assets 2023: $1,606,9512023Assets 2024: $2,438,681Liabilities 2024: $885,749Net Assets 2024: $1,552,9322024

Highlighted filing

2020

Assets$1,519,783
Liabilities$1,435,562
Net Assets$84,221
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $100,000Expenses 2019: $66,897Net Income 2019: $33,1032019Revenue 2020: $874,948Expenses 2020: $823,830Net Income 2020: $51,1182020Revenue 2021: $2,287,853Expenses 2021: $953,772Net Income 2021: $1,334,0812021Revenue 2022: $1,601,616Expenses 2022: $1,276,616Net Income 2022: $325,0002022Revenue 2023: $1,150,141Expenses 2023: $1,286,492Net Income 2023: -$136,3512023Revenue 2024: $810,580Expenses 2024: $864,599Net Income 2024: -$54,0192024

Highlighted filing

2020

Revenue$874,948
Expenses$823,830
Net Income$51,118
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$874,948
Mission and Program Overview

Mission

The learning agncy lab seeks to improve the effectiveness of k-16 education, especially for historically marginalized populations, by creating free or at-cost resouces that are aligned to the science of learning. The goal of the lab is to help all students have access to effective learning.

The learning agency lab seeks to improve the effectiveness of k-16 education, especially for historically marginalized populations, by creating free or at-cost resources that are aligned to the science of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,127$1,519,616▲ $1,473,489
Prepaid Expenses and Deferred Charges$650$0▼ $650
Accounts Receivable$5,000$167▼ $4,833
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$51,777$1,519,783▲ $1,468,006
Other Assets Total-$0-
Liabilities
Deferred Revenue-$1,403,716-
Accounts Payable and Accrued Expenses$18,138$31,846▲ $13,708
Unsecured Notes Loans Payable$536--
Total Liabilities$18,674$1,435,562▲ $1,416,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,103$84,221▲ $51,118
Total Net Assets Fund Balance$33,103$84,221▲ $51,118
Total Liabilities and Net Assets / Fund Balance$51,777$1,519,783▲ $1,468,006
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ulrich BoserSecretary/CEOPT$127,611$2,847$130,458

Board Members and Trustees

NameTitle
David DomeniciPresident
Gaby LpezBoard Member
Ken SternBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
NCS Pearson IncData services5601 Green Valley Dr, Bloomington, MN 55437$126,774
Revenue and Support

Revenue Composition

Contributions and Grants
$784,207
Program Service Revenue
$90,453
Investment Income
$0
Other Revenue
$288
All Other Contributions
$784,207
Change in Net Assets
$51,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$581,236
Salaries, Compensation, and Employee Benefits$242,594
Total Fundraising Expense$4,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$516,296$16,372$2,975$535,643
Current Officers, Directors, Trustees, and Key Employees$123,721$5,322$1,415$130,458
Other Salaries and Wages$71,651--$71,651
Other Employee Benefits$22,124--$22,124
Payroll Taxes$16,582$445$106$17,133
Fees for Services Accounting-$15,700-$15,700
Fees for Services Legal$12,451--$12,451
Information Technology$9,160$490$12$9,662
Occupancy$1,519$75$6$1,600
Other Expenses$1,276$143$20$1,439
Pension Plan Contributions$1,228--$1,228
Office Expenses$39$1,126-$1,165
Travel$990$8-$998
Advertising$775$55-$830
Conferences and Meetings$25--$25
Total Functional Expenses$779,528$39,753$4,549$823,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OfficerSubgrantNo$400,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive Director and external bookkeeping consultant do an initial review of the draft 990 then distribute to all board members for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each Director, officer, key employee, and member of a committee or subcommittee of the Board with Board-delegated powers shall conduct him or herself in a manner consistent with the Corporations Conflict of Interest Policy as may be amended by the Board from time to time.Each Director, officer, key employee, and member of a committee or subcommittee of the Board with Board-delegated powers shall annually complete and sign the form of the Corporations Annual Conflict of Interest Acknowledgment Statement as may be amended by the Board from time to time.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
The Learning Agency Lab
EIN
84-2365060
Phone
2027135854
Address
2307 S Rural Road, Tempe, AZ 85282

Signing Officer

Name
Ulrich Boser
Title
CEO
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ulrich Boser
Formed
2019
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
3

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Kostyantyn Oreshkov EA
Phone
5104679506
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and external bookkeeping consultant do an initial review of the draft 990 then distribute to all board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Director, officer, key employee, and member of a committee or subcommittee of the Board with Board-delegated powers shall conduct him or herself in a manner consistent with the Corporations Conflict of Interest Policy as may be amended by the Board from time to time.Each Director, officer, key employee, and member of a committee or subcommittee of the Board with Board-delegated powers shall annually complete and sign the form of the Corporations Annual Conflict of Interest Acknowledgment Statement as may be amended by the Board from time to time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalAssetsGrp/EOYAmt01519783
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IRS990/TotalContributionsAmt0784207
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0779528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0823830
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0874948
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IRS990/USAddress/AddressLine1Txt02307 S Rural Road
IRS990/USAddress/CityNm0Tempe
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IRS990/USAddress/ZIPCd085282
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.the-learning-agency-lab.com
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ulrich Boser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Learning Agency Lab
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0842365060
ReturnHeader/Filer/PhoneNum02027135854
ReturnHeader/Filer/USAddress/AddressLine1Txt02307 S Rural Road
ReturnHeader/Filer/USAddress/CityNm0Tempe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085282
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IRYNA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Broadway 200-G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094607
ReturnHeader/PreparerPersonGrp/PhoneNum05104679506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kostyantyn Oreshkov EA
ReturnHeader/ReturnTs02021-11-15T08:46:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ulrich
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Boser
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,519,783
Liabilities
$1,435,562
Net assets
$84,221
Revenue
$874,948
Expenses
$823,830
Net income
$51,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.89$1.55$0.81$0.86$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.81$1.21$1.61$1.15$1.29$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.48$1.74$1.60$1.28$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.72$1.42$2.29$0.95$1.33
2020Detailed filing. Detailed filing data is available for this year.$1.52$1.44$0.08$0.87$0.82$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.10$0.07$0.03