Enlightened Learning Club
- Assets
- $90.5k
- Revenue
- $558.6k
- Investments
- $0.0
- Employees
- 23
- Location
- Rancho Cucamonga, CA
- Founding
- 10/2017
- Data as of
- 12/2022
- EIN
- 82-1557925
Organization Overview
Enlightened Learning Club is located in Rancho Cucamonga, CA. The organization was established in 2017. According to its NTEE Classification (A23) the organization is classified as: Cultural & Ethnic Awareness, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Enlightened Learning Club employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Enlightened Learning Club 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 12/2022, Enlightened Learning Club generated $558.6k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 52.4% each year . All expenses for the organization totaled $509.9k during the year ending 12/2022. While expenses have increased by 51.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CHINESE CULTURE AND TRADITION LEARNING OPPORTUNITIES TO THE YOUNG PEOPLE GROWING UP IN THE UNITED STATES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONDUCT VARIOUS AFTER SCHOOL AND SUMMER PROGRAMS TO PROVIDE OPPORTUNITIES TO SCHOOL AGE CHILDREN TO LEARN AND EXPERIENCE CHINESE CULTURE AND TRADITIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lili Kwok Chief Executive Officer | OfficerTrustee | 20 | $28,090 |
Liping Liu Chief Financial Officer | OfficerTrustee | 20 | $35,830 |
Young Zhao Secretary | OfficerTrustee | 20 | $32,899 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $30,441 |
| 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 | $30,441 |
| Total Program Service Revenue | $528,192 |
| 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 | $558,633 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $96,819 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $104,283 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,114 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,349 |
| Fees for services: Accounting | $19,168 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,279 |
| Office expenses | $1,572 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $134,983 |
| Travel | $94 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,033 |
| Insurance | $2,229 |
| All other expenses | $5,110 |
| Total functional expenses | $509,889 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,452 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $22,143 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,864 |
| Total assets | $90,459 |
| Accounts payable and accrued expenses | $22,967 |
| Grants payable | $0 |
| Deferred revenue | $37,760 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $47,400 |
| Secured mortgages and notes payable | $5,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,622 |
| Total liabilities | $115,749 |
| Net assets without donor restrictions | -$25,290 |
| 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 | $90,459 |