Civic Intelligence

Leap Frog Academy Learning Ctr Inc

990 • Fiscal year 2015 • EIN 26-3929841

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $61,700 (-100%) from 2014

Net Assets

Down

$0

Down $59,178 (-100%) from 2014

Liabilities

Down

$0

Down $2,522 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$121,876

Down $81,793 (-40%) from 2014

Expenses

Down

$181,054

Down $106,953 (-37%) from 2014

Net Income

Up

-$59,178

Up $25,160 (+30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth12th 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

2015

Revenue$121,876
Expenses$181,054
Net Income-$59,178
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$121,876
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$61,700--
Rtn Earn Endowment Incm Other Fnds$59,178--
Total Assets$61,700$0▼ $61,700
Liabilities
Accounts Payable and Accrued Expenses$2,522--
Total Liabilities$2,522$0▼ $2,522
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,178$0▼ $59,178
Total Liabilities and Net Assets / Fund Balance$61,700$0▼ $61,700
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$121,876
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-59,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,954
Other Expenses$83,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,184--$87,184
Occupancy$72,788--$72,788
Payroll Taxes$10,770--$10,770
Insurance$2,667--$2,667
Depreciation Depletion$2,324--$2,324
All Other Expenses$1,650--$1,650
Fees for Services Accounting$575--$575
Other Expenses$300--$300
Total Functional Expenses$181,054$0$0$181,054
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
2016-08-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Marcellette Mckinney
Formed
2009
Legal Domicile
Nc
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Hagwood Lmw Tax Service Inc
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 Appendix348 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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Marcellette Mckinney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03368412120
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Leap Frog Academy Learning Ctr Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEAP
ReturnHeader/Filer/EIN0263929841
ReturnHeader/Filer/USAddress/AddressLine1Txt04065 Premier Drive
ReturnHeader/Filer/USAddress/CityNm0High Point
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471448150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGWOOD LMW TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04180 Mt Olivet Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Martinsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024112
ReturnHeader/PreparerPersonGrp/PhoneNum02763405507
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Hagwood
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-22T12:47:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$121,876
Expenses
$181,054
Net income
-$59,178
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