Learning Plus Associates
- Assets
- $1.4m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 15
- Location
- Rancho Cucamonga, CA
- Founding
- 11/2003
- Data as of
- 06/2021
- EIN
- 56-2298434
Organization Overview
Learning Plus Associates is located in Rancho Cucamonga, CA. The organization was established in 2003. According to its NTEE Classification (B19) the organization is classified as: Support N.E.C., under the broad grouping of Education and related organizations. As of 06/2021, Learning Plus Associates employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Learning Plus Associates is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Learning Plus Associates generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (11.9%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (13.0%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING CURRICULA TO ASSIST SCHOOL DISTRICTS IN MEETING STATE EDUCATIONAL STANDARDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPING AND PROVIDING CURRICULA TO ASSIST SCHOOLS AND SCHOOL DISTRICTS IN MEETING STATE EDUCATIONAL STANDARDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Cowen Treasurer | Officer | 40 | $78,819 |
Sabina Mills Secretary | Officer | 40 | $72,772 |
Frances Mazzolini President | Officer | 40 | $17,500 |
Patrick Mc Curry Director | Trustee | 0.2 | $0 |
Marlin Brown Director | Trustee | 0.2 | $0 |
Linda Strahan Director | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,203,141 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,203,141 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $120 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $169,091 |
| Compensation of current officers, directors, key employees. | $78,414 |
| Compensation to disqualified persons | $261,586 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,298 |
| Payroll taxes | $38,868 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,607 |
| Fees for services: Accounting | $27,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $67,576 |
| Advertising and promotion | $24,901 |
| Office expenses | $17,612 |
| Information technology | $25,076 |
| Royalties | $0 |
| Occupancy | $67,172 |
| Travel | $6,224 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,716 |
| Interest | $1,771 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $136,144 |
| Insurance | $27,795 |
| All other expenses | $21,333 |
| Total functional expenses | $1,253,023 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $226,116 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $127,893 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,148 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,018,183 |
| Other assets | $3,530 |
| Total assets | $1,380,870 |
| Accounts payable and accrued expenses | $14,382 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $346,037 |
| Other liabilities | $2,560 |
| Total liabilities | $362,979 |
| Net assets without donor restrictions | $1,017,891 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,380,870 |
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