Civic Intelligence

Sumanda Inc a Kid'S Place

990 • Fiscal year 2020 • EIN 30-0160857

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

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

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.54x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$69,360

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$272,109

Down $2,004 (-0.7%) from 2019

Net Assets

Down

-$56,969

Down $245,009 (-130%) from 2019

Liabilities

Up

$329,078

Up $243,005 (+282%) from 2019

Revenue

Down

$604,732

Down $307,609 (-34%) from 2019

Expenses

Down

$849,741

Down $140,681 (-14%) from 2019

Net Income

Down

-$245,009

Down $166,928 (-214%) from 2019

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$272,109
Liabilities$329,078
Net Assets-$56,969

Operations Trend

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 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

2020

Revenue$604,732
Expenses$849,741
Net Income-$245,009
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.1
Gross Receipts
$604,732
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$243,801$234,712▼ $9,089
Cash and Non-Interest-Bearing Accounts$9,152$13,737▲ $4,585
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$188,040$-56,969▼ $245,009
Total Assets$274,113$272,109▼ $2,004
Other Assets Total$21,160$23,660▲ $2,500
Liabilities
Unsecured Notes Loans Payable$0$271,150▲ $271,150
Other Liabilities$85,835$57,690▼ $28,145
Accounts Payable and Accrued Expenses$238$238→ $0
Total Liabilities$86,073$329,078▲ $243,005
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,040$-56,969▼ $245,009
Total Liabilities and Net Assets / Fund Balance$274,113$272,109▼ $2,004

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$232,416$117,354$349,770
Other Land Buildings$2,296$71,153$73,449
Other Assets Org$23,660--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amanda K LeonardDirector/teacherFT$69,360$69,360
Susan B LeonardExecutive Director/presideFT$67,620$67,620
Adrianne B SchumerDirector/teacherPT$41,054$41,054
James M LeonardSecretary/chief FinancialPT$6,000$6,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$97,877
Program Service Revenue
$506,855
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,877
Change in Net Assets
$-245,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,097
Other Expenses$361,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$299,446$3,025-$302,471
Other Salaries and Wages$218,138--$218,138
Current Officers, Directors, Trustees, and Key Employees$130,352$53,682-$184,034
Other Employee Benefits$47,719$6,279-$53,998
Payroll Taxes$28,084$3,843-$31,927
Office Expenses$14,592$100-$14,692
Insurance$9,610$2,720-$12,330
Fees for Services Other$5,910$3,401-$9,311
Depreciation Depletion$8,675$414-$9,089
Interest-$3,242-$3,242
Fees for Services Accounting-$2,215-$2,215
Other Expenses$968$105-$1,073
Total Functional Expenses$770,715$79,026$0$849,741
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$57,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2021-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan B Leonard
Formed
2003
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
7
Employees
19
Volunteers
0

Preparer

Firm
Kallmanlogan & Company Llp
Address
15165 VENTURA BLVD SUITE 330, SHERMAN OAKS, CA 91403
Preparer
Leonard Klein
Phone
3109091900
Raw XML AppendixShowing 400 of 408 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0238
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0238
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF A CHILDREN'S PRESCHOOL
IRS990/AllOtherContributionsAmt057877
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03103908120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03315 CORINTH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0900661312
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt09152
IRS990/CashNonInterestBearingGrp/EOYAmt013737
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053682
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0130352
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0184034
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097877
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0361644
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0506855
IRS990/CYRevenuesLessExpensesAmt0-245009
IRS990/CYSalariesCompEmpBnftPaidAmt0488097
IRS990/CYTotalExpensesAmt0849741
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0604732
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0414
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08675
IRS990/DepreciationDepletionGrp/TotalAmt09089
IRS990/Desc0PROGRAMS INCLUDE: TODDLER GROUPS; TRANSITION GROUPS FOR 2-YEAR-OLDS; PRESCHOOL CLASSES; EXTENDED DAYCARE; PARENT EDUCATION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0770715
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02215
IRS990/FeesForServicesAccountingGrp/TotalAmt02215
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03401
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05910
IRS990/FeesForServicesOtherGrp/TotalAmt09311
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN B LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA K LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm2ADRIANNE B SCHUMER
IRS990/Form990PartVIISectionAGrp/PersonNm3BEACON MIODOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4SAMANTHA SUGAR
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEXANDRIA ZECH
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEXIS POLEDOURIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ALYSSA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDSAY MARANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE DEKIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES M LEONARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt169360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt241054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt106000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR/PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/CHIEF FINANCIAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt040000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0604732
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02720
IRS990/InsuranceGrp/ProgramServicesAmt09610
IRS990/InsuranceGrp/TotalAmt012330
IRS990/InterestGrp/ManagementAndGeneralAmt03242
IRS990/InterestGrp/TotalAmt03242
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0243801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0234712
IRS990/LandBldgEquipCostOrOtherBssAmt0423219
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUMANDA, INC.'S MISSION IS TO KNOW AND UNDERSTAND CHILDREN AND HELP THEM GROW INTO THE BEST POSSIBLE VERSIONS OF THEMSELVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0188040
IRS990/NetAssetsOrFundBalancesEOYAmt0-56969
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03025
IRS990/OccupancyGrp/ProgramServicesAmt0299446
IRS990/OccupancyGrp/TotalAmt0302471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OfficeExpensesGrp/ProgramServicesAmt014592
IRS990/OfficeExpensesGrp/TotalAmt014692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021160
IRS990/OtherAssetsTotalGrp/EOYAmt023660
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053998
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105
IRS990/OtherExpensesGrp/ProgramServicesAmt07221
IRS990/OtherExpensesGrp/ProgramServicesAmt1968
IRS990/OtherExpensesGrp/TotalAmt07221
IRS990/OtherExpensesGrp/TotalAmt11073
IRS990/OtherLiabilitiesGrp/BOYAmt085835
IRS990/OtherLiabilitiesGrp/EOYAmt057690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218138
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218138
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03843
IRS990/PayrollTaxesGrp/ProgramServicesAmt028084
IRS990/PayrollTaxesGrp/TotalAmt031927
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN B LEONARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN'S PRESCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0506855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0506855
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0382397
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0901905
IRS990/PYRevenuesLessExpensesAmt0-78081
IRS990/PYSalariesCompEmpBnftPaidAmt0608025
IRS990/PYTotalExpensesAmt0990422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0912341
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-245009
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0506855
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0188040
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-56969
IRS990ScheduleA/SchoolInd0X
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0232416
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117354
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0349770
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023660
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234712
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023660
IRS990ScheduleD/TotalLiabilityAmt057690
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A KID'S PLACE ADMITS STUDENTS OF ANY RACE, COLOR, AND NATIONAL OR ETHNIC ORIGIN. THE 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0274113
IRS990/TotalAssetsEOYAmt0272109
IRS990/TotalAssetsGrp/BOYAmt0274113
IRS990/TotalAssetsGrp/EOYAmt0272109
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097877
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0770715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0849741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086073
IRS990/TotalLiabilitiesEOYAmt0329078
IRS990/TotalLiabilitiesGrp/BOYAmt086073
IRS990/TotalLiabilitiesGrp/EOYAmt0329078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-56969
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0770715
IRS990/TotalProgramServiceRevenueAmt0506855
IRS990/TotalReportableCompFromOrgAmt0184034
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0506855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0604732
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272109
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0271150
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03315 CORINTH AVENUE
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0900661312
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.AKIDSPLACELA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN B LEONARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03103908120
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-24
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/PreparerFirmGrp/PreparerFirmEIN0954610626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KALLMANLOGAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015165 VENTURA BLVD SUITE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091403
ReturnHeader/PreparerPersonGrp/PhoneNum03109091900

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings