Civic Intelligence

Leap Learning Center

990EZ • Fiscal year 2020 • EIN 26-1320187

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

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

83rd percentile

0.29x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

61st percentile

12%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.7%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$108,788

Up $11,768 (+12%) from 2019

Net Assets

Down

$76,986

Down $17,334 (-18%) from 2019

Liabilities

Up

$31,802

Up $29,102 (+1078%) from 2019

Revenue

Down

$122,875

Down $10,197 (-7.7%) from 2019

Expenses

Up

$140,209

Up $511 (+0.4%) from 2019

Net Income

Down

-$17,334

Down $10,708 (-162%) from 2019

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

2020

Assets$108,788
Liabilities$31,802
Net Assets$76,986

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

2020

Revenue$122,875
Expenses$140,209
Net Income-$17,334
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.0
Gross Receipts
$122,875
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.$140,209$63,750
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--
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
2021-07-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

Office Expenses $248

Other Expenses.1012

Insurance $5659

Other Expenses.1

Program Expenses $1461

Other Expenses.2

Workers Compensation Ins $1235

Other Expenses.3

Fees $738

Other Expenses.4

Payroll Processing Fees $650

Other Expenses.5

Telephone $642

Other Expenses.6

Fundraising Expense $153

Other Expenses.7

Corporation Expenses $65

Other Expenses.9

Website $50

Total Liabilities.1

Payroll tax liabilities - Beginning $2700 Payroll tax liabilities - Ending $2802

Total Liabilities.2

PPP Loan - Beginning $0 PPP Loan - Ending $29000

Raw XML Appendix189 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses $1461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Workers Compensation Ins $1235
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll tax liabilities - Beginning $2700 Payroll tax liabilities - Ending $2802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PPP Loan - Beginning $0 PPP Loan - Ending $29000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0261320187
ReturnHeader/Filer/PhoneNum07142252756
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09497520274
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deryl L Dyson CPA
ReturnHeader/ReturnTs02021-07-15T14:09:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings