Civic Intelligence

Learning Enrichment After-School Program Inc.

990 • Fiscal year 2014 • EIN 20-1734414

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization ProfileWWW.LEAPUSA.ORG
112 West 9th StreetLos Angeles, CA 90015

(213) 489-2779

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$255,955

Down $88,509 (-26%) from 2013

Net Assets

Down

$225,644

Down $8,317 (-3.6%) from 2013

Liabilities

Down

$30,311

Down $80,192 (-73%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin46th percentile

Revenue

Up

$1,833,546

Up $90,718 (+5.2%) from 2013

Expenses

Up

$1,806,527

Up $288,255 (+19%) from 2013

Net Income

Down

$27,019

Down $197,537 (-88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2009: $17,690Liabilities 2009: $0Net Assets 2009: $17,6902009Assets 2011: $30,725Liabilities 2011: $10,157Net Assets 2011: $20,5682011Assets 2012: $41,108Liabilities 2012: $43,372Net Assets 2012: -$2,2642012Assets 2013: $344,464Liabilities 2013: $110,503Net Assets 2013: $233,9612013Assets 2014: $255,955Liabilities 2014: $30,311Net Assets 2014: $225,6442014Assets 2015: $96,523Liabilities 2015: $60,525Net Assets 2015: $35,9982015Assets 2016: $471,353Liabilities 2016: $401,870Net Assets 2016: $69,4832016Assets 2017: $702,006Liabilities 2017: $583,960Net Assets 2017: $118,0462017Assets 2018: $872,723Liabilities 2018: $934,947Net Assets 2018: -$62,2242018Assets 2019: $617,243Liabilities 2019: $603,316Net Assets 2019: $13,9272019Assets 2020: $833,844Liabilities 2020: $766,562Net Assets 2020: $67,2822020Assets 2021: $941,036Liabilities 2021: $741,821Net Assets 2021: $199,2152021Assets 2022: $979,511Liabilities 2022: $684,467Net Assets 2022: $295,0442022Assets 2023: $971,471Liabilities 2023: $827,447Net Assets 2023: $144,0242023Assets 2024: $893,152Liabilities 2024: $758,314Net Assets 2024: $134,8382024

Highlighted filing

2014

Assets$255,955
Liabilities$30,311
Net Assets$225,644
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $506,388Expenses 2009: $512,184Net Income 2009: -$5,7962009Revenue 2011: $987,707Expenses 2011: $959,453Net Income 2011: $28,2542011Expenses 2012: $1,225,8252012Revenue 2013: $1,742,828Expenses 2013: $1,518,272Net Income 2013: $224,5562013Revenue 2014: $1,833,546Expenses 2014: $1,806,527Net Income 2014: $27,0192014Revenue 2015: $1,339,361Expenses 2015: $1,406,711Net Income 2015: -$67,3502015Revenue 2016: $1,247,277Expenses 2016: $1,227,980Net Income 2016: $19,2972016Revenue 2017: $2,929,455Expenses 2017: $2,892,655Net Income 2017: $36,8002017Revenue 2018: $3,515,115Expenses 2018: $3,597,389Net Income 2018: -$82,2742018Revenue 2019: $3,689,150Expenses 2019: $3,723,260Net Income 2019: -$34,1102019Revenue 2020: $3,190,742Expenses 2020: $3,137,387Net Income 2020: $53,3552020Revenue 2021: $2,183,449Expenses 2021: $2,051,516Net Income 2021: $131,9332021Revenue 2022: $2,208,584Expenses 2022: $2,112,755Net Income 2022: $95,8292022Revenue 2023: $2,269,440Expenses 2023: $2,420,460Net Income 2023: -$151,0202023Revenue 2024: $2,623,267Expenses 2024: $2,632,453Net Income 2024: -$9,1862024

Highlighted filing

2014

Revenue$1,833,546
Expenses$1,806,527
Net Income$27,019
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$1,833,546
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$218,453$225,644▲ $7,191
Cash and Non-Interest-Bearing Accounts$200,768$167,739▼ $33,029
Accounts Receivable$104,926$54,897▼ $50,029
Prepaid Expenses and Deferred Charges$29,417$31,579▲ $2,162
Pd in Cap Srpls Land Bldg Eqp Fund$11,508--
Cap Stk Tr Prin Current Funds$4,000--
Loans From Officers Directors$2,022--
Savings and Temporary Cash Investments$7,305$1,740▼ $5,565
Other Notes and Loans Receivable, Net$1,712--
Land, Buildings, and Equipment, Net$336--
Total Assets$344,464$255,955▼ $88,509
Liabilities
Unsecured Notes Loans Payable$11,845$26,911▲ $15,066
Other Liabilities$7,184--
Accounts Payable and Accrued Expenses$89,452$3,400▼ $86,052
Total Liabilities$110,503$30,311▼ $80,192
Net Assets / Fund Balance
Total Net Assets Fund Balance$233,961$225,644▼ $8,317
Total Liabilities and Net Assets / Fund Balance$344,464$255,955▼ $88,509
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ryan TaylorExecutive DirectorPT$50,000$50,000

Board Members and Trustees

NameTitle
Edward SandersChairman
Bryon ReedDirector
D S Services AmericaDirector
Tami LearyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,833,546
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,918
Change in Net Assets
$27,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$988,356
Other Expenses$816,746
Professional Fundraising Fees$1,425
Total Fundraising Expense$1,425
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$637,737$201,376$0$839,113
All Other Expenses$654,054$31,071$0$685,125
Payroll Taxes$81,433$17,810$0$99,243
Insurance$23,943$40,629$0$64,572
Current Officers, Directors, Trustees, and Key Employees$0$50,000$0$50,000
Occupancy$0$30,579$0$30,579
Travel$0$10,486$0$10,486
Fees for Services Accounting$0$10,478$0$10,478
Fees for Services Legal$0$2,500$0$2,500
Fees for Services Professional Fundraising--$1,425$1,425
Advertising$0$615$0$615
Interest$0$568$0$568
Other Expenses$382$35$0$417
Total Functional Expenses$1,398,207$406,895$1,425$1,806,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,425
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,022--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Learning Enrichment Afterschool Program
EIN
20-1734414
Phone
2134892779
Address
112 WEST 9TH STREET, LOS ANGELES, CA 90015

Signing Officer

Name
Ryan Taylor
Title
Executive Director
Phone
2134892779
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Taylor
Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
71
Volunteers
50

Preparer

Firm
The Planer Group
Address
3580 WILSHIRE BLVD STE 1740, LOS ANGELES, CA 90010-2534
Preparer
Danielle Cooper
Phone
8182823022
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is reviewed by the Executive Director.”

Pt VI, Line 15A

“The compensation of any officer or director is presented to the board for approval.”

Form 990, Part IX, Line 24F

“Office equipment rental 8177. 0. 8177. 0. Dues and subscription 1112. 0. 1112. 0. Postage 480. 0. 480. 0. Site transportation 8153. 8153. 0. 0. Food service 461694. 461694. 0. 0. Telephone 9630. 669. 8961. 0. Program/enrichment 130598. 130598. 0. 0. Site supplies 18631. 18631. 0. 0. Staff training 15241. 13731. 1510. 0. Operational expense 363. 0. 363. 0. Outside service 6000. 0. 6000. 0. Printing 3307. 2387. 920. 0. Uniform 2747. 2747. 0. 0. Payroll processing fees 8904. 5554. 3350. 0. Recruiti”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt04366074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04516967
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01742828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01159451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0987707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0608963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04516967
IRS990ScheduleA/TotalSupportAmt04516967
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt036010
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt036010
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RYAN TAYLOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt036010
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation of any officer or director is presented to the board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIPMENT RENTAL 8177. 0. 8177. 0. DUES AND SUBSCRIPTION 1112. 0. 1112. 0. POSTAGE 480. 0. 480. 0. SITE TRANSPORTATION 8153. 8153. 0. 0. FOOD SERVICE 461694. 461694. 0. 0. TELEPHONE 9630. 669. 8961. 0. PROGRAM/ENRICHMENT 130598. 130598. 0. 0. SITE SUPPLIES 18631. 18631. 0. 0. STAFF TRAINING 15241. 13731. 1510. 0. OPERATIONAL EXPENSE 363. 0. 363. 0. OUTSIDE SERVICE 6000. 0. 6000. 0. PRINTING 3307. 2387. 920. 0. UNIFORM 2747. 2747. 0. 0. PAYROLL PROCESSING FEES 8904. 5554. 3350. 0. RECRUITI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0344464
IRS990/TotalAssetsEOYAmt0255955
IRS990/TotalAssetsGrp/BOYAmt0344464
IRS990/TotalAssetsGrp/EOYAmt0255955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01833546
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01425
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0406895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01398207
IRS990/TotalFunctionalExpensesGrp/TotalAmt01806527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110503
IRS990/TotalLiabilitiesEOYAmt030311
IRS990/TotalLiabilitiesGrp/BOYAmt0110503
IRS990/TotalLiabilitiesGrp/EOYAmt030311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225644
IRS990/TotalProgramServiceExpensesAmt01398207
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01833546
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0344464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255955
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010486
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt010486
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011845
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt026911
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 WEST 9TH ST
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090015
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LEAPUSA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02134892779
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING ENRICHMENT AFTERSCHOOL PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0201734414
ReturnHeader/Filer/PhoneNum02134892779
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 WEST 9TH STREET
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE PLANER GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03580 WILSHIRE BLVD STE 1740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900102534
ReturnHeader/PreparerPersonGrp/PhoneNum08182823022
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE COOPER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-16T23:11:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,955
Liabilities
$30,311
Net assets
$225,644
Revenue
$1,833,546
Expenses
$1,806,527
Net income
$27,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.76$0.13$2.62$2.63$0.01
2023Summary only. Only limited summary data is available for this year.$0.97$0.83$0.14$2.27$2.42$0.15
2022Summary only. Only limited summary data is available for this year.$0.98$0.68$0.30$2.21$2.11$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.74$0.20$2.18$2.05$0.13
2020Summary only. Only limited summary data is available for this year.$0.83$0.77$0.07$3.19$3.14$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.60$0.01$3.69$3.72$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.93$0.06$3.52$3.60$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.58$0.12$2.93$2.89$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.40$0.07$1.25$1.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$1.34$1.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$1.83$1.81$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$1.74$1.52$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$1.23
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.99$0.96$0.03
2009Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.51$0.51$0.01