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Learning Dynamics Inc

  • Woodland Hls, CA
  • Tax-exempt since Aug. 2009
  • EIN: 27-0262185

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services - Multipurpose and Other N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$331k (2023)

Expenses
$294k (2023)

Total Assets
$103k (2023)

Total Liabilities
$736 (2023)

Source: Form 990 tax filings from 2013 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$331,427
Expenses
$294,354
Net Income
$37,073
Net Assets
$101,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,086
3.3%
Program Services $320,341
96.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $179,371
60.9%
Assets/Debt
Total Assets $102,654
Total Liabilities $736
Net Assets $101,918
Compensation
Key Employees and Officers Compensation Related Other
Marcus Brown (Chairman Of The Board) $0 $0 $0
Janet Lockhart (Board Treasurer) $0 $0 $0
Timothy Rogers (Board Member) $0 $0 $0
Lizeth Lopez (Associate Director) $0 $0 $0
Nicole Brown (Executive Director) $0 $0 $0
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Document Links

990
Filed on June 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$302,876
Expenses
$195,275
Net Income
$107,601
Net Assets
$64,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,856
15.1%
Program Services $257,020
84.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $100,583
51.5%
Assets/Debt
Total Assets $68,989
Total Liabilities $4,144
Net Assets $64,845
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marcus Brown (Chairman Of The Board) $0 $0 $0
Janet Lockhart (Board Treasurer) $0 $0 $0
Timothy Rogers (Board Member) $0 $0 $0
Lizeth Lopez (Associate Director) $0 $0 $0
Nicole Brown (Executive Director) $0 $0 $0
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Document Links

990
Filed on March 23, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,123
Expenses
$175,904
Net Income
$1,219
Net Assets
-$42,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,421
1.9%
Program Services $173,701
98.1%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $103,699
59.0%
Assets/Debt
Total Assets -$9,977
Total Liabilities $32,283
Net Assets -$42,260
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marcus Brown (Chairman Of The Board) $0 $0 $0
Janet Lockhart (Board Treasurer) $0 $0 $0
Timothy Rogers (Board Member) $0 $0 $0
Lizeth Lopez (Associate Director) $0 $0 $0
Nicole Brown (Executive Director) $0 $0 $0
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Document Links

990
Filed on June 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,933
Expenses
$169,820
Net Income
-$38,887
Net Assets
-$42,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,823
4.4%
Program Services $125,110
95.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $98,063
57.7%
Assets/Debt
Total Assets -$10,620
Total Liabilities $32,283
Net Assets -$42,903
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marcus Brown (Chairman Of The Board) $0 $0 $0
Janet Lockhart (Board Treasurer) $0 $0 $0
Timothy Rogers (Board Member) $0 $0 $0
Lizeth Lopez (Associate Director) $0 $0 $0
Nicole Brown (Executive Director) $0 $0 $0
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Document Links

990
Filed on Sept. 21, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,046
Expenses
$170,971
Net Income
-$28,925
Net Assets
-$9,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,240
6.5%
Program Services $132,806
93.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $99,963
58.5%
Assets/Debt
Total Assets $1,569
Total Liabilities $11,144
Net Assets -$9,575
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marcus Brown (Chairman Of The Board) $0 $0 $0
Janet Lockhart (Board Treasurer) $0 $0 $0
Timothy Rogers (Board Member) $0 $0 $0
Lizeth Lopez (Associate Director) $0 $0 $0
Nicole Brown (Executive Director) $0 $0 $0
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Document Links

990
Filed on July 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,465
Expenses
$220,016
Net Income
-$8,551
Net Assets
$19,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,116
20.4%
Program Services $168,348
79.6%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $78,531
35.7%
Assets/Debt
Total Assets $30,461
Total Liabilities $11,144
Net Assets $19,317
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marcus Brown (Chairman Of The Board) $0 $0 $0
Janet Lockhart (Board Treasurer) $0 $0 $0
Timothy Rogers (Board Member) $0 $0 $0
Lizeth Lopez (Associate Director) $0 $0 $0
Nicole Brown (Executive Director) $0 $0 $0
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Document Links

990
Filed on June 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$307,865
Expenses
$328,038
Net Income
-$20,173
Net Assets
$28,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,353
22.9%
Program Services $237,508
77.1%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $112,875
34.4%
Assets/Debt
Total Assets $37,074
Total Liabilities $9,054
Net Assets $28,020
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Susan Balla (Director Of Operations) $0 $0 $0
Marcus Brown (Chairman Of The Board) $0 $0 $0
Janet Lockhart (Board Treasurer) $0 $0 $0
Timothy Rogers (Board Member) $0 $0 $0
Shelly Castillo (Board Member) $0 $0 $0
Lizeth Lopez (Associate Director) $0 $0 $0
Nicole Brown (Executive Director) $0 $0 $0
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Document Links

990
Filed on June 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$304,203
Expenses
$275,830
Net Income
$28,373
Net Assets
$48,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,007
28.3%
Program Services $218,196
71.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $87,622
31.8%
Assets/Debt
Total Assets $58,157
Total Liabilities $9,964
Net Assets $48,193
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nicole Brown (Executive Director) $0 $0 $0
Susan Balla (Director Of Operations) $0 $0 $0
Marcus Brown (Chairman Of The Board) $0 $0 $0
Janet Lockhart (Board Treasurer) $0 $0 $0
Timothy Rogers (Board Member) $0 $0 $0
Shelly Castillo (Board Member) $0 $0 $0
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990
Filed on June 16, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,654
Expenses
$170,668
Net Income
$16,986
Net Assets
$36,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,310
31.1%
Program Services $129,341
68.9%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,830
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $53,594
31.4%
Assets/Debt
Total Assets $43,706
Total Liabilities $7,514
Net Assets $36,192
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Susan Balla (Director Of Operations) $2,830 $0 $0
Nicole Brown (Executive Director) $0 $0 $0
Marcus Brown (Chairman Of The Board) $0 $0 $0
Susan Balla (Board Secretary) $0 $0 $0
Janet Lockhart (Board Treasurer) $0 $0 $0
Timothy Rogers (Board Member) $0 $0 $0
Shelly Castillo (Board Member) $0 $0 $0
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990
Filed on June 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$170,368
Expenses
$157,157
Net Income
$13,211
Net Assets
$14,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,184
49.4%
Program Services $86,134
50.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50
0.0%
Assets/Debt
Total Assets $20,653
Total Liabilities $6,534
Net Assets $14,119
Compensation
Key Employees and Officers Compensation Other
Nicole Brown (Executive Director) $0 $0
Susan Balla (Director Of Operations) $0 $0
Marcus Brown Jd (Chariman Of The Board) $0 $0
Spring Cook Ph D (Secretary) $0 $0
Janet S Lockhart (Treasurer) $0 $0
Timothy Rogers (Board Member) $0 $0
Shelly Castillo (Board Member) $0 $0
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990-EZ
Filed on Dec. 24, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$88,492
Expenses
$87,992
Net Income
$500
Net Assets
$908
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,814
75.5%
Program Services $21,678
24.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $6,785
Total Liabilities $5,877
Net Assets $908

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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