Civic Intelligence

Sumanda Inc a Kid'S Place

990 • Fiscal year 2017 • EIN 30-0160857

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileWWW.AKIDSPLACELA.COM
3315 Corinth AvenueLos Angeles, CA 90066-1312

(310) 390-8120

Siviq Scores

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

Liabilities / Assets

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$66,400

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.8%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$293,908

Down $9,192 (-3.0%) from 2016

Net Assets

Down

$252,670

Down $50,192 (-17%) from 2016

Liabilities

Up

$41,238

Up $41,000 (+17227%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin27th percentile

Revenue

Up

$997,053

Up $45,749 (+4.8%) from 2016

Expenses

Up

$1,047,245

Up $2,138 (+0.2%) from 2016

Net Income

Up

-$50,192

Up $43,611 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0-$500KAssets 2010: $294,570Liabilities 2010: $98,345Net Assets 2010: $196,2252010Assets 2011: $303,522Liabilities 2011: $64,500Net Assets 2011: $239,0222011Assets 2012: $326,880Liabilities 2012: $16,321Net Assets 2012: $310,5592012Assets 2014: $409,747Liabilities 2014: $0Net Assets 2014: $409,7472014Assets 2015: $396,800Liabilities 2015: $135Net Assets 2015: $396,6652015Assets 2016: $303,100Liabilities 2016: $238Net Assets 2016: $302,8622016Assets 2017: $293,908Liabilities 2017: $41,238Net Assets 2017: $252,6702017Assets 2018: $293,609Liabilities 2018: $27,488Net Assets 2018: $266,1212018Assets 2019: $274,113Liabilities 2019: $86,073Net Assets 2019: $188,0402019Assets 2020: $272,109Liabilities 2020: $329,078Net Assets 2020: -$56,9692020Assets 2022: $346,554Liabilities 2022: $631,135Net Assets 2022: -$284,5812022Assets 2024: $220,204Liabilities 2024: $602,559Net Assets 2024: -$382,3552024

Highlighted filing

2017

Assets$293,908
Liabilities$41,238
Net Assets$252,670
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $684,6302010Expenses 2011: $681,4962011Expenses 2012: $745,5512012Revenue 2014: $1,009,776Expenses 2014: $976,981Net Income 2014: $32,7952014Revenue 2015: $1,041,865Expenses 2015: $1,054,947Net Income 2015: -$13,0822015Revenue 2016: $951,304Expenses 2016: $1,045,107Net Income 2016: -$93,8032016Revenue 2017: $997,053Expenses 2017: $1,047,245Net Income 2017: -$50,1922017Revenue 2018: $1,045,061Expenses 2018: $1,031,610Net Income 2018: $13,4512018Revenue 2019: $912,341Expenses 2019: $990,422Net Income 2019: -$78,0812019Revenue 2020: $604,732Expenses 2020: $849,741Net Income 2020: -$245,0092020Revenue 2022: $717,493Expenses 2022: $779,318Net Income 2022: -$61,8252022Revenue 2024: $19,685Expenses 2024: $24,010Net Income 2024: -$4,3252024

Highlighted filing

2017

Revenue$997,053
Expenses$1,047,245
Net Income-$50,192
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$997,053
Mission and Program Overview

Mission

To know and understand children and help them grow into the best possible versions of themselves.

Operation of a children's preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$272,257$262,547▼ $9,710
Rtn Earn Endowment Incm Other Fnds$302,862$252,670▼ $50,192
Cash and Non-Interest-Bearing Accounts$12,683$13,201▲ $518
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$303,100$293,908▼ $9,192
Other Assets Total$18,160$18,160→ $0
Liabilities
Other Liabilities$0$41,000▲ $41,000
Accounts Payable and Accrued Expenses$238$238→ $0
Total Liabilities$238$41,238▲ $41,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$302,862$252,670▼ $50,192
Total Liabilities and Net Assets / Fund Balance$303,100$293,908▼ $9,192

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$259,320$90,450$349,770
Other Land Buildings$3,227$70,222$73,449
Other Assets Org$18,160--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan B LeonardExecutive Director/presideFT$66,400$66,400
Amanda K LeonardDirector/teacherPT$63,700$63,700
Adrianne B SchumerDirector/teacherPT$48,880$48,880
James M LeonardSecretary/chief FinancialPT$6,000$6,000

Board Members and Trustees

NameTitle
Alicia LiottaDirector
Beacon MiodovskyDirector
Lisa NelsonDirector
Manisha DeshpandeDirector
Naomi ShadisDirector
Samantha SugarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$28,249
Program Service Revenue
$968,804
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,249
Change in Net Assets
$-50,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,795
Other Expenses$383,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,030--$378,030
Occupancy$281,707--$281,707
Current Officers, Directors, Trustees, and Key Employees$184,980--$184,980
Other Employee Benefits$54,215--$54,215
Payroll Taxes$46,570--$46,570
Office Expenses$32,003--$32,003
Insurance$30,024--$30,024
Depreciation Depletion$9,710--$9,710
Fees for Services Other$8,952--$8,952
Fees for Services Accounting$2,600--$2,600
Interest$1,430--$1,430
Other Expenses$1,085--$1,085
All Other Expenses$596--$596
Total Functional Expenses$1,047,245$0$0$1,047,245
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$41,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Susan b. Leonard (executive director/president) is the spouse of james m. Leonard (chief financial officer), and they are the parents of amanda k. Leonard (director).”

Form 990, Part VI, Section B, Line 11B

“Distributed to each board member for review and approval”

Form 990, Part VI, Section B, Line 15

“Compensation for the president and the chief financial officer are based on comparative market rates and finances of the entity, and are reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sumanda Inc
EIN
30-0160857
Phone
3103908120
Address
3315 CORINTH AVENUE, LOS ANGELES, CA 90066-1312

Signing Officer

Name
Susan B Leonard
Title
Executive Director
Phone
3103908120
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan B Leonard
Formed
2003
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
6
Employees
20
Volunteers
0

Preparer

Firm
Cooper Moss Resnick Klein & Co Llp
Address
15165 VENTURA BLVD SUITE 330, SHERMAN OAKS, CA 91403
Preparer
Leonard I Klein
Phone
8187289868
Raw XML Appendix386 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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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY IS ON THE WEBSITE AND INCLUDED IN PARENT AND FACULTY HANDBOOKS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUSAN B. LEONARD (EXECUTIVE DIRECTOR/PRESIDENT) IS THE SPOUSE OF JAMES M. LEONARD (CHIEF FINANCIAL OFFICER), AND THEY ARE THE PARENTS OF AMANDA K. LEONARD (DIRECTOR).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE PRESIDENT AND THE CHIEF FINANCIAL OFFICER ARE BASED ON COMPARATIVE MARKET RATES AND FINANCES OF THE ENTITY, AND ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0303100
IRS990/TotalAssetsEOYAmt0293908
IRS990/TotalAssetsGrp/BOYAmt0303100
IRS990/TotalAssetsGrp/EOYAmt0293908
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028249
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01047245
IRS990/TotalFunctionalExpensesGrp/TotalAmt01047245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238
IRS990/TotalLiabilitiesEOYAmt041238
IRS990/TotalLiabilitiesGrp/BOYAmt0238
IRS990/TotalLiabilitiesGrp/EOYAmt041238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252670
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01047245
IRS990/TotalProgramServiceRevenueAmt0968804
IRS990/TotalReportableCompFromOrgAmt0184980
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0968804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0997053
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293908
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03315 CORINTH AVENUE
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0900661312
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.AKIDSPLACELA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN B LEONARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03103908120
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMANDA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A KID'S PLACE
ReturnHeader/Filer/BusinessNameControlTxt0SUMA
ReturnHeader/Filer/EIN0300160857
ReturnHeader/Filer/PhoneNum03103908120
ReturnHeader/Filer/USAddress/AddressLine1Txt03315 CORINTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0900661312
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0257BCBC5EA370D6E6E33ABAD92BC03408A2CFE3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E544F820830BCDC62643CEE3FF30FC3D717746FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.253.130.57
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:16:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954187317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER MOSS RESNICK KLEIN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015165 VENTURA BLVD SUITE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091403
ReturnHeader/PreparerPersonGrp/PhoneNum08187289868
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD I KLEIN
ReturnHeader/ReturnTs02018-05-10T16:47:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,908
Liabilities
$41,238
Net assets
$252,670
Revenue
$997,053
Expenses
$1,047,245
Net income
-$50,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.60$0.38$0.02$0.02$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.63$0.28$0.72$0.78$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.33$0.06$0.60$0.85$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.09$0.19$0.91$0.99$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.27$1.05$1.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$1.00$1.05$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.95$1.05$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.04$1.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.01$0.98$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.06$0.24$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.10$0.20$0.68