Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-1734414
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$344,464
Up $303,356 (+738%) from 2012
Net Assets
Up$233,961
Up $236,225 (+10434%) from 2012
Liabilities
Up$110,503
Up $67,131 (+155%) from 2012
Revenue
$1,742,828
No earlier filing loaded for comparison.
Expenses
Up$1,518,272
Up $292,447 (+24%) from 2012
Net Income
$224,556
No earlier filing loaded for comparison.
Develop the critical thinking skills of underprivildefed students by delivering the most engaging experience after-school
Mission Develop the critical thinking skills of underprivileged students by delivering the most engaging experience after-school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $-2,264 | $218,453 | ▲ $220,717 |
| Cash and Non-Interest-Bearing Accounts | $25,879 | $200,768 | ▲ $174,889 |
| Accounts Receivable | - | $104,926 | - |
| Prepaid Expenses and Deferred Charges | $519 | $29,417 | ▲ $28,898 |
| Pd in Cap Srpls Land Bldg Eqp Fund | - | $11,508 | - |
| Savings and Temporary Cash Investments | $12,998 | $7,305 | ▼ $5,693 |
| Cap Stk Tr Prin Current Funds | - | $4,000 | - |
| Loans From Officers Directors | $36,010 | $2,022 | ▼ $33,988 |
| Other Notes and Loans Receivable, Net | $1,712 | $1,712 | → $0 |
| Land, Buildings, and Equipment, Net | - | $336 | - |
| Total Assets | $41,108 | $344,464 | ▲ $303,356 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $89,452 | - |
| Unsecured Notes Loans Payable | $7,362 | $11,845 | ▲ $4,483 |
| Other Liabilities | - | $7,184 | - |
| Total Liabilities | $43,372 | $110,503 | ▲ $67,131 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-2,264 | $233,961 | ▲ $236,225 |
| Total Liabilities and Net Assets / Fund Balance | $41,108 | $344,464 | ▲ $303,356 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $336 | - | $336 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ryan Taylor | Executive Director | PT | $50,000 | $50,000 |
| Name | Title |
|---|---|
| Edward Sanders | Chairman |
| John Byrant | Chairman, Advisory Board |
| Alan Nager | Director |
| Bryon Reed | Director |
| Floria Trimble | Director |
| Grant Talbot | Director |
| Jan Perry | Director |
| Michael Harrel | Director |
| Ricky Ivey | Director |
| Tami Leary | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $932,382 |
| Other Expenses | $576,892 |
| Professional Fundraising Fees | $8,998 |
| Total Fundraising Expense | $8,998 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $649,362 | $129,992 | $0 | $779,354 |
| All Other Expenses | $434,154 | $29,872 | $0 | $464,026 |
| Payroll Taxes | $84,607 | $18,421 | $0 | $103,028 |
| Insurance | $28,993 | $26,239 | $0 | $55,232 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $50,000 | $0 | $50,000 |
| Occupancy | $0 | $20,000 | $0 | $20,000 |
| Fees for Services Professional Fundraising | - | - | $8,998 | $8,998 |
| Fees for Services Accounting | $0 | $8,398 | $0 | $8,398 |
| Advertising | $0 | $6,024 | $0 | $6,024 |
| Travel | $0 | $3,953 | $0 | $3,953 |
| Other Expenses | $0 | $2,545 | $0 | $2,545 |
| Interest | $0 | $2,122 | $0 | $2,122 |
| Conferences and Meetings | $374 | $0 | $0 | $374 |
| Fees for Services Management | $0 | $30 | $0 | $30 |
| Total Functional Expenses | $1,199,862 | $309,412 | $8,998 | $1,518,272 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $8,998 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $36,010 | $2,022 | ▼ $33,988 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $7,184 |
“Form 990 is reviewed by the Executive Director before filing.”
“Governing documents and financial statements are made available by written request to our office.”
“Officer Compensation has remained the same since prior year; however”
“salary is reviewed with industry standards for reasonableness,”
“and approved by the board.”
“Office equipment rental 6281. 6281. Dues and subscription 444. 444. Site supplies 40002. 40002. Telephone 6459. 6459. Office supplies 5918. 5918. Postage 344. 344. Site transportation 5636. 5636. Gifts 100. 100. Miscellaneous 914. 18. 896. 0. Taxes 2103. 2103. Food service 289079. 289079. Field trip 15. 15. Program/enrichment 93766. 93766. Site supplies copies 1718. 1718. Staff training 4028. 3920. 108. Donations 250. 250. Office expense 531. 531. Operational expense 1659. 1659. Outside service”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89452 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 104926 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Mission Develop the critical thinking skills of underprivileged students by delivering the most engaging experience after-school. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6024 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6024 |
| IRS990/AllOtherContributionsAmt | 0 | 359242 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29872 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 434154 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 464026 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RYAN TAYOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2136223377 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 115 WEST 9TH ST STE 815 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 90015 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 4000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25879 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200768 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 374 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 374 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1742826 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 576892 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 224556 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 932382 |
| IRS990/CYTotalExpensesAmt | 0 | 1518272 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8998 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 8998 |
| IRS990/CYTotalRevenueAmt | 0 | 1742828 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | EACH OF OUR SCHOOL SITES IS COMMITTED TO PROVIDING A COMPREHENSIVE AFTER-SCHOOL EXPERIENCE THAT INTEGRATES OUR FOUR PILLARS AND FOUR CORNERSTONES: (1) NUTRITIOUS SNACK (2) HOMEWORK CLUB (3) ENRICHMENT CLASSES (4) FUN WORKSHOP. THE LEAP PROGRAM OPERATES AT UNDERSERVED SCHOOLS THROUGHOUT LOS ANGELES, SERVING OVER 900 STUDENTS AGES 5-14 DAILY. FROM THE CLOSE OF SCHOOL EVERY DAY TO 6:00 PM, WE OFFER A SAFE, ACADEMICALLY ENRICHING ENVIRONMENT, CONSISTING OF A NUTRITIOUS SNACK, EFFECTIVE HOMEWORK ASSISTANCE, CREATIVE ENRICHMENT CLASSES AND STUDENT SPECIFIC TUTORING AT NO COST TO PARENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 160 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1199862 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8398 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8398 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 30 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 8998 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 8998 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RYAN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICKY IVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMI LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAN PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRYON REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALAN NAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GRANT TALBOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FLORIA TRIMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL HARREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN BYRANT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN, ADVISORY BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1383584 |
| IRS990/GrantAmt | 0 | 42233 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1742828 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26239 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28993 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55232 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2122 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 2122 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 336 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 336 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 36010 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 2022 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Mission |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2264 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 233961 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | INCENTIVES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11007 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 386 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 423 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13379 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 386 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 423 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2545 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7184 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 129992 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 649362 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 779354 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1712 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1712 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18421 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84607 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103028 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 11508 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 519 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29417 |
| IRS990/PrincipalOfficerNm | 0 | RYAN TAYLOR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 11669 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1159452 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 249660 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -66372 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 975065 |
| IRS990/PYTotalExpensesAmt | 0 | 1225825 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1100 |
| IRS990/PYTotalRevenueAmt | 0 | 1159453 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 224556 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1700596 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -2264 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 218453 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12998 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 135969 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 1725595 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1091585 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 958663 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 590231 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 503294 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 4869368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5005337 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1742828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1159451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 987707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 608963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 506388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5005337 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5005337 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 336 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 336 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7184 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 336 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7184 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 19328 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | COVER OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 36010 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | RYAN TAYLOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 19328 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by the Executive Director before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents and financial statements are made available by written request to our office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Officer Compensation has remained the same since prior year; however |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | salary is reviewed with industry standards for reasonableness, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | and approved by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICE EQUIPMENT RENTAL 6281. 6281. DUES AND SUBSCRIPTION 444. 444. SITE SUPPLIES 40002. 40002. TELEPHONE 6459. 6459. OFFICE SUPPLIES 5918. 5918. POSTAGE 344. 344. SITE TRANSPORTATION 5636. 5636. GIFTS 100. 100. MISCELLANEOUS 914. 18. 896. 0. TAXES 2103. 2103. FOOD SERVICE 289079. 289079. FIELD TRIP 15. 15. PROGRAM/ENRICHMENT 93766. 93766. SITE SUPPLIES COPIES 1718. 1718. STAFF TRAINING 4028. 3920. 108. DONATIONS 250. 250. OFFICE EXPENSE 531. 531. OPERATIONAL EXPENSE 1659. 1659. OUTSIDE SERVICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 41108 |
| IRS990/TotalAssetsEOYAmt | 0 | 344464 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 41108 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 344464 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1742826 |
| IRS990/TotalEmployeeCnt | 0 | 160 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8998 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 309412 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1199862 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1518272 |
| IRS990/TotalGrossUBIAmt | 0 | 2 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43372 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 110503 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43372 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 110503 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2264 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 233961 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1199862 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1742828 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 41108 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 344464 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3953 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 3953 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 7362 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 11845 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 112 WEST 9TH ST |
| IRS990/USAddress/City | 0 | LOS ANGELES |
| IRS990/USAddress/State | 0 | CA |
| IRS990/USAddress/ZIPCode | 0 | 90015 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LEAPUSA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.