Civic Intelligence

Leap Frog Academy Learning Ctr Inc

990 • Fiscal year 2014 • EIN 26-3929841

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
4065 Premier DriveHigh Point, NC 27265

(336) 841-2120

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$61,700

Down $7,926 (-11%) from 2013

Net Assets

Down

$59,178

Down $3,192 (-5.1%) from 2013

Liabilities

Down

$2,522

Down $4,734 (-65%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin9th percentile

Revenue

Down

$203,669

Down $60,897 (-23%) from 2013

Expenses

Up

$288,007

Up $14,539 (+5.3%) from 2013

Net Income

Down

-$84,338

Down $75,436 (-847%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$80K$60K$40K$20K$0Assets 2010: $68,200Liabilities 2010: $55,500Net Assets 2010: $12,7002010Assets 2011: $77,600Liabilities 2011: $34,282Net Assets 2011: $43,3182011Assets 2012: $78,604Liabilities 2012: $5,279Net Assets 2012: $73,3252012Assets 2013: $69,626Liabilities 2013: $7,256Net Assets 2013: $62,3702013Assets 2014: $61,700Liabilities 2014: $2,522Net Assets 2014: $59,1782014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$61,700
Liabilities$2,522
Net Assets$59,178
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $270,5012010Expenses 2011: $255,3322011Expenses 2012: $289,7582012Revenue 2013: $264,566Expenses 2013: $273,468Net Income 2013: -$8,9022013Revenue 2014: $203,669Expenses 2014: $288,007Net Income 2014: -$84,3382014Revenue 2015: $121,876Expenses 2015: $181,054Net Income 2015: -$59,1782015

Highlighted filing

2014

Revenue$203,669
Expenses$288,007
Net Income-$84,338
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$203,669
Mission and Program Overview

Mission

Funds were used to provide professional quality childcare & learning experiences to children that may not otherwise have the opportunity. The funds were also used to aid their familities in resources.This of course will ultimately benefit the child.

Funds were used to provide professional quality childcare & learning experiences to children that may not otherwise have the opportunity. The funds were also used to aid their familities in resources. This of course will ultimately benefit the child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$69,250$61,700▼ $7,550
Rtn Earn Endowment Incm Other Fnds$62,370$59,178▼ $3,192
Cash and Non-Interest-Bearing Accounts$376--
Total Assets$69,626$61,700▼ $7,926
Liabilities
Accounts Payable and Accrued Expenses$7,256$2,522▼ $4,734
Total Liabilities$7,256$2,522▼ $4,734
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,370$59,178▼ $3,192
Total Liabilities and Net Assets / Fund Balance$69,626$61,700▼ $7,926
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Sheila RandolphVice President
Larkiesha MckinneyBoard Member
Maude ScogginsBoard Member
Ozeka BecoteBoard Member
Marcellette MckinneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$203,669
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-84,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,409
Salaries, Compensation, and Employee Benefits$137,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,820--$127,820
Occupancy$124,709--$124,709
Payroll Taxes$9,778--$9,778
All Other Expenses$9,040--$9,040
Insurance$6,981--$6,981
Depreciation Depletion$4,575--$4,575
Fees for Services Accounting$575--$575
Other Expenses$25--$25
Total Functional Expenses$288,007$0$0$288,007
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“DUE TO OVERSIGHT IN 2009”

Governing documents etc available to public Part VI line 19

“All expenses & details are open to public”

Filing and Contact Details

Filer

Filer Name
Leap Frog Academy Learning Ctr Inc
EIN
26-3929841
Address
4065 Premier Drive, High Point, NC 27265

Signing Officer

Name
Marcellette Mckinney
Title
Director
Phone
3368412120
Signed
2015-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Marcellette Mckinney
Formed
2009
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Hagwood Lmw Tax Service Nc
Address
4180 MT OLIVET ROAD, Martinsville, VA 24112
Preparer
William Hagwood
Phone
2763405507
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment for estimates in 2010”

Raw XML Appendix330 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Hagwood
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-16T15:23:55-04:00
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
$61,700
Liabilities
$2,522
Net assets
$59,178
Revenue
$203,669
Expenses
$288,007
Net income
-$84,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.22$1.81$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$2.04$2.88$0.84
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.62$2.65$2.73$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.05$0.73$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.34$0.43$2.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.56$0.13$2.71