Civic Intelligence

Leap Learning Center

990EZ • Fiscal year 2023 • EIN 26-1320187

Jan 01, 2023 to Jun 30, 2023 • Filed on Nov 13, 2023

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

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$146,833

Up $1,311 (+0.9%) from 2022

Net Assets

Up

$143,395

Up $2,930 (+2.1%) from 2022

Liabilities

Down

$3,438

Down $1,619 (-32%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Down

$122,751

Down $66,844 (-35%) from 2022

Expenses

Down

$119,821

Down $55,891 (-32%) from 2022

Net Income

Down

$2,930

Down $10,953 (-79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2023

Assets$146,833
Liabilities$3,438
Net Assets$143,395
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$122,751
Expenses$119,821
Net Income$2,930
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$122,751
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.$97,500$119,821
Compensation and Service Providers
Top Officer Pay78th 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
2023-11-13
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 $69”

Other Expenses.1

“Workers Compensation Ins $3930”

Other Expenses.2

“Program Expenses $2108”

Other Expenses.3

“Fees $289”

Other Expenses.4

“Work Study $263”

Other Expenses.5

“Website $212”

Total Liabilities.1

“Payroll tax liabilities - Beginning $5057 Payroll tax liabilities - Ending $3438”

Raw XML Appendix180 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/USAddress/CityNm0Tustin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0927802855
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145522
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Tutoring at-risk elementary school age children
IRS990EZ/PrintingPublicationsPostageAmt0202
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0After school tutoring - Mentoring and reading instruction for academically at-risk, disadvantaged elementary school age children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119821
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0112199
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0119821
IRS990EZ/TotalRevenueAmt0122751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.leaplearningcenter.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0875076
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
IRS990ScheduleA/PublicSupportPY170Pct00.97680
IRS990ScheduleA/PublicSupportTotal170Amt0861728
IRS990ScheduleA/SubstantialContributorsTotAmt013348
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0875076
IRS990ScheduleA/TotalSupportAmt0875076
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/ExplanationTxt0Office Expenses $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Workers Compensation Ins $3930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses $2108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fees $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Work Study $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll tax liabilities - Beginning $5057 Payroll tax liabilities - Ending $3438
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Parkin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09497520274
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deryl L Dyson CPA
ReturnHeader/ReturnTs02024-05-02T11:54:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sally
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Parkin
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,833
Liabilities
$3,438
Net assets
$143,395
Revenue
$122,751
Expenses
$119,821
Net income
$2,930
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