Civic Intelligence

Leap Learning Center

990EZ • Fiscal year 2018 • EIN 26-1320187

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization Profilewww.leaplearningcenter.org
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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$104,208

Down $4,264 (-3.9%) from 2017

Net Assets

Down

$100,946

Down $4,673 (-4.4%) from 2017

Liabilities

Up

$3,262

Up $409 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin32nd percentile

Revenue

Up

$124,645

Up $1,054 (+0.9%) from 2017

Expenses

Up

$129,318

Up $23,762 (+23%) from 2017

Net Income

Down

-$4,673

Down $22,708 (-126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2018

Assets$104,208
Liabilities$3,262
Net Assets$100,946
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

2018

Revenue$124,645
Expenses$129,318
Net Income-$4,673
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$124,645
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.$129,320$65,000
Compensation and Service Providers
Top Officer Pay76th percentile

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--
Kathy BrittinghamBoard Member-$0--
William Hare OD PhDSecretary-$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
2019-05-09
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 $5803”

Other Expenses.2

“Miscellaneous $3274”

Other Expenses.3

“Program Expenses $3261”

Other Expenses.4

“Workers Compensation Ins $1673”

Other Expenses.5

“Payroll Processing Fees $850”

Other Expenses.6

“Telephone $650”

Other Expenses.7

“Fundraising Expense $541”

Other Expenses.8

“Office Supplies $334”

Other Expenses.9

“Corporation Expenses $216”

Other Expenses.10

“Website $214”

Other Expenses.11

“Fees $202”

Total Liabilities.1

“Payroll tax liabilities - Beginning $2853 Payroll tax liabilities - Ending $3262”

Raw XML Appendix174 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Sally Parkin
IRS990EZ/BooksInCareOfDetail/PhoneNum07142252756
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01221 Wass Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tustin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0927802855
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108472
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124645
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4673
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sally Parkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ann Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Hay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3George Fague
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dennis Fischel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ann Nicholson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kathy Brittingham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7William Hare OD PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Development
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Admin.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Dir. Volunteers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Tutoring at-risk elementary school age children
IRS990EZ/PrintingPublicationsPostageAmt044
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0After school tutoring - Mentoring and reading instruction for academically at-risk, disadvantaged elementary school age children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0129320
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0112256
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02853
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03262
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129318
IRS990EZ/TotalProgramServiceExpensesAmt0129320
IRS990EZ/TotalRevenueAmt0124645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.leaplearningcenter.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0514844
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92760
IRS990ScheduleA/PublicSupportPY170Pct00.90140
IRS990ScheduleA/PublicSupportTotal170Amt0477582
IRS990ScheduleA/SubstantialContributorsTotAmt037262
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0514844
IRS990ScheduleA/TotalSupportAmt0514844
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Liability and D&O Insurance $5803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous $3274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses $3261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Workers Compensation Ins $1673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Processing Fees $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising Expense $541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Corporation Expenses $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fees $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll tax liabilities - Beginning $2853 Payroll tax liabilities - Ending $3262
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/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Parkin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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/PreparerFirmEIN0330380814
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/ReturnTs02019-05-13T10:27:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,208
Liabilities
$3,262
Net assets
$100,946
Revenue
$124,645
Expenses
$129,318
Net income
-$4,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.02$2.21$3.44$3.43$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$3.40$2.64$0.76
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.43$1.23$1.20$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.40$1.90$1.76$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$1.82$1.33$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.32$0.77$1.23$1.40$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$1.33$1.40$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$1.25$1.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.06$1.24$1.06$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.36$0.87$0.48