Nonprofit · EIN 83-1045105
US LEARNING CORPORATION
Tax-exempt · LANCASTER, CA 93535
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $4,909,242 | $4,907,146 | $2,096 | $2,923,443 | $4,539,500 | -$1,616,057 |
| June 30, 2023 | 990 | $3,989,194 | $4,338,517 | -$349,323 | $2,194,109 | $3,812,262 | -$1,618,153 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $36,893
- Program service revenue
- $4,872,349
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $5,400
- Other salaries and wages
- $1,313,748
- Salaries, compensation and benefits (total)
- $1,617,051
- Professional fundraising fees
- $0
- Legal fees
- $139,013
- Accounting fees
- $23,799
- Occupancy
- $752,128
- Travel
- $5,107
- Program services (functional)
- $4,744,334
- Management and general (functional)
- $162,812
Balance sheet and other
- Total assets, start of year
- $2,194,109
- Total assets, end of year
- $2,923,443
- Total liabilities, end of year
- $4,539,500
- Net assets, end of year
- -$1,616,057
- Land, buildings and equipment
- $214,930
- Net assets without donor restrictions
- -$1,616,057
- Gross receipts
- $4,909,242
- Employees
- 34
- Year formed
- 2018
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL ADAMS | BOARD PRESIDENT Trustee or director | 1.5 | $1,800 |
| RUTH NEWELL | BOARD SECRETARY Trustee or director | 1.5 | $1,800 |
| CLAUDETTE BECK | BOARD MEMBER Trustee or director | 1.5 | $1,800 |
| Chad Gray | CEO Officer | 1 | $0 |
| Chris Hodge | CFO Officer | 1 | $0 |
| VALERIE CHASE | Secretary Officer | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL ADAMS | BOARD PRESIDENT Trustee or director | 1.5 | $1,350 |
| RUTH NEWELL | BOARD SECRETARY Trustee or director | 1.5 | $1,350 |
| CLAUDETTE BECK | BOARD MEMBER Trustee or director | 1.5 | $1,350 |
| Chad Gray | CEO Officer | 1 | $0 |
| Chris Hodge | CFO Officer | 1 | $0 |
| VALERIE CHASE | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 177 HOLSTON DR, LANCASTER, CA 93535-4570
- Principal officer (990 for 2023)
- Chad Gray, 28212 KELLY JOHNSON PARKWAY 195, VALENCIA, CA 91355
- Signed the 990
- Chad Gray, CEO
- Phone
- (661) 272-1225
- Return prepared by
- BURKEY COX EVANS & BRADFORD
California records
California keeps its own records of charities and corporations. Search them by EIN 83-1045105 or by the name US LEARNING CORPORATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
U.S. LEARNING CORPORATIONS MISSION IS TO SOLVE THE DROPOUT EPIDEMIC ACROSS THE NATION, ONE COMMUNITY AT A TIME. WE HELP OUR PARTNERS ELIMINATE THE OBSTACLES THAT GET IN THE WAY OF STUDENT SUCCESS. WE WILL CONTINUE TO BE A STRONG, POSITIVE FORCE, PIONEERING THE WAY EDUCATION IS DELIVERED TO STUDENTS WHO NEED IT THE MOST.
Program accomplishments
- THE PARTNER ORGANIZATIONS WE SUPPORT HAVE REDUCED ADMINISTRATIVE, EDUCATIONAL ANDOTHER SERVICE EXPENSES. THEY ARE ABLE TO INCREASE THE FOCUS ON EDUCATING STUDENTS,SINCE THEY NO LONGER NEED TO PROVIDE SUCH SERVICES INTERNALLY. EMPLOYEES RESPONSIBLEFOR EDUCATING STUDENTS ARE RELIEVED OF ADMINISTRATIVE FUNCTIONS.Expenses $4,744,334
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-1045105
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B02)
- Assets (IRS master file)
- $2,923,443
- Income (IRS master file)
- $4,909,242
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $4,909,242 | $4,907,146 | $2,923,443 | XML |
| 990 | June 2023 | $3,989,194 | $4,338,517 | $2,194,109 | XML |
| 990 | June 2022 | $2,797,041 | $2,581,350 | $1,819,392 | IRS |
| 990 | June 2021 | $2,184,331 | $2,377,530 | $1,808,182 | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-1045105).
Questions about US LEARNING CORPORATION
- What is the EIN of US LEARNING CORPORATION?
- The employer identification number (EIN) of US LEARNING CORPORATION is 83-1045105.
- Is US LEARNING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to US LEARNING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does US LEARNING CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of US LEARNING CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did US LEARNING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of US LEARNING CORPORATION?
- The 990 for the year ended June 30, 2024 names Chad Gray.
- Who are the officers and directors of US LEARNING CORPORATION?
- The 990 for the year ended June 30, 2024 lists 6 people; 3 received compensation from the organization, the highest $1,800 (MICHAEL ADAMS, BOARD PRESIDENT).
- How much revenue does US LEARNING CORPORATION have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $4,909,242, expenses of $4,907,146 and total assets of $2,923,443 at year end.
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