Civic Intelligence

Leap Learning Center

990EZ • Fiscal year 2016 • EIN 26-1320187

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

1221 Wass StreetTustin, CA 92780

(714) 225-2756

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$89,079

No earlier filing loaded for comparison.

Net Assets

$87,584

No earlier filing loaded for comparison.

Liabilities

$1,495

No earlier filing loaded for comparison.

Revenue

$135,545

No earlier filing loaded for comparison.

Expenses

$87,299

No earlier filing loaded for comparison.

Net Income

$48,246

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $89,079Liabilities 2016: $1,495Net Assets 2016: $87,5842016Assets 2017: $108,472Liabilities 2017: $2,853Net Assets 2017: $105,6192017Assets 2018: $104,208Liabilities 2018: $3,262Net Assets 2018: $100,9462018Assets 2019: $97,020Liabilities 2019: $2,700Net Assets 2019: $94,3202019Assets 2020: $108,788Liabilities 2020: $31,802Net Assets 2020: $76,9862020Assets 2021: $130,999Liabilities 2021: $4,417Net Assets 2021: $126,5822021Assets 2022: $145,522Liabilities 2022: $5,057Net Assets 2022: $140,4652022Assets 2023: $146,833Liabilities 2023: $3,438Net Assets 2023: $143,3952023Assets 2024: $221,080Liabilities 2024: $1,811Net Assets 2024: $219,2692024Assets 2025: $223,530Liabilities 2025: $2,309Net Assets 2025: $221,2212025

Highlighted filing

2016

Assets$89,079
Liabilities$1,495
Net Assets$87,584

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $135,545Expenses 2016: $87,299Net Income 2016: $48,2462016Revenue 2017: $123,591Expenses 2017: $105,556Net Income 2017: $18,0352017Revenue 2018: $124,645Expenses 2018: $129,318Net Income 2018: -$4,6732018Revenue 2019: $133,072Expenses 2019: $139,698Net Income 2019: -$6,6262019Revenue 2020: $122,875Expenses 2020: $140,209Net Income 2020: -$17,3342020Revenue 2021: $182,138Expenses 2021: $132,542Net Income 2021: $49,5962021Revenue 2022: $189,595Expenses 2022: $175,712Net Income 2022: $13,8832022Revenue 2023: $122,751Expenses 2023: $119,821Net Income 2023: $2,9302023Revenue 2024: $339,820Expenses 2024: $263,946Net Income 2024: $75,8742024Revenue 2025: $344,468Expenses 2025: $342,516Net Income 2025: $1,9522025

Highlighted filing

2016

Revenue$135,545
Expenses$87,299
Net Income$48,246
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$135,545
Mission and Program Overview

Mission

Tutoring at-risk elementary school age children

Program Services

DescriptionGrantsExpenses
After school tutoring - Mentoring and reading instruction for academically at-risk, disadvantaged elementary school age children.$87,299$74,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally ParkinExecutive DirectorFT$0--
Ann RoseChairman-$0--
Carol HayVP DevelopmentPT$0--
George FagueVP Admin.-$0--
Dennis FischelTreasurer-$0--
Ann NicholsonDirector Volunteers-$0--
Jane McCrackenSecretary-$0--
Kathy BrittinghamBoard Member-$0--
William Hare OD PhDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
LEAP Learning Center
EIN
26-1320187
Phone
7142252756
Address
1221 Wass Street, Tustin, CA 92780

Signing Officer

Name
Sally Parkin
Title
Executive Director
Signed
2017-02-28
Discuss with paid preparer
Yes

Preparer

Firm
JohnsonHart & DysonAcct Corp
Address
19742 Mac Arthur Blvd Ste 240, Irvine, CA 92612-2487
Preparer
Deryl L Dyson CPA
Phone
9497520274
Supplemental Narrative

Additional Explanations

Other Expenses.1

Liability and D&O Insurance $5806

Other Expenses.2

Office Relocation $2630

Other Expenses.3

Program Expenses $2464

Other Expenses.4

Workers Conmensation Ins. $1984

Other Expenses.5

Fundraising Expense $1524

Other Expenses.6

Telephone $943

Other Expenses.7

Office Supplies $652

Other Expenses.8

Payroll Processing Fees $559

Other Expenses.9

Outside Services $226

Other Expenses.10

Corporation Expenses $160

Other Expenses.11

Website $139

Other Expenses.12

Fees $135

Total Liabilities.1

Payroll tax liabilities - Beginning $0 Payroll tax liabilities - Ending $1495

Raw XML Appendix187 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dennis Fischel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ann Nicholson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kathy Brittingham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8William Hare OD PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Dir. Volunteers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt085
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072526
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070043
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070043
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IRS990ScheduleA/TotalSupportAmt0409053
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Liability and D&O Insurance $5806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Relocation $2630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses $2464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Workers Conmensation Ins. $1984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising Expense $1524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Processing Fees $559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Outside Services $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Corporation Expenses $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fees $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll tax liabilities - Beginning $0 Payroll tax liabilities - Ending $1495
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Parkin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAP Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0LEAP
ReturnHeader/Filer/EIN0261320187
ReturnHeader/Filer/PhoneNum07142252756
ReturnHeader/Filer/USAddress/AddressLine1Txt01221 Wass Street
ReturnHeader/Filer/USAddress/CityNm0Tustin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JohnsonHart & DysonAcct Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019742 Mac Arthur Blvd Ste 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926122487
ReturnHeader/PreparerPersonGrp/PhoneNum09497520274
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deryl L Dyson CPA
ReturnHeader/ReturnTs02017-03-06T12:25:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings