Civic Intelligence

Sumanda Inc a Kid'S Place

990 • Fiscal year 2021 • EIN 30-0160857

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 09, 2022

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

98th percentile

1.80x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.64x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$73,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

34th percentile

1.9%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

30%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$277,244

Up $5,135 (+1.9%) from 2020

Net Assets

Down

-$222,756

Down $165,787 (-291%) from 2020

Liabilities

Up

$500,000

Up $170,922 (+52%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin11th percentile

Revenue

Up

$783,298

Up $178,566 (+30%) from 2020

Expenses

Up

$949,085

Up $99,344 (+12%) from 2020

Net Income

Up

-$165,787

Up $79,222 (+32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 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 2021: $277,244Liabilities 2021: $500,000Net Assets 2021: -$222,7562021Assets 2022: $346,554Liabilities 2022: $631,135Net Assets 2022: -$284,5812022Assets 2024: $220,204Liabilities 2024: $602,559Net Assets 2024: -$382,3552024

Highlighted filing

2021

Assets$277,244
Liabilities$500,000
Net Assets-$222,756
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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 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 2021: $783,298Expenses 2021: $949,085Net Income 2021: -$165,7872021Revenue 2022: $717,493Expenses 2022: $779,318Net Income 2022: -$61,8252022Revenue 2024: $19,685Expenses 2024: $24,010Net Income 2024: -$4,3252024

Highlighted filing

2021

Revenue$783,298
Expenses$949,085
Net Income-$165,787
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 9, 2022
Return Version
2021v4.2
Gross Receipts
$783,298
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$234,712$225,563▼ $9,149
Cash and Non-Interest-Bearing Accounts$13,737$28,021▲ $14,284
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-56,969$-222,756▼ $165,787
Total Assets$272,109$277,244▲ $5,135
Other Assets Total$23,660$23,660→ $0
Liabilities
Unsecured Notes Loans Payable$271,150$500,000▲ $228,850
Other Liabilities$57,690$0▼ $57,690
Accounts Payable and Accrued Expenses$238$0▼ $238
Total Liabilities$329,078$500,000▲ $170,922
Net Assets / Fund Balance
Total Net Assets Fund Balance$-56,969$-222,756▼ $165,787
Total Liabilities and Net Assets / Fund Balance$272,109$277,244▲ $5,135

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$223,448$126,322$349,770
Other Land Buildings$2,115$71,334$73,449
Other Assets Org$23,660--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan B LeonardExecutive Director/presideFT$73,500$73,500
Amanda K LeonardDirector/teacherFT$69,360$69,360
Adrianne B SchumerDirector/teacherPT$48,905$48,905
James M LeonardSecretary/chief FinancialPT$6,000$6,000

Board Members and Trustees

NameTitle
Alexandria ZechDirector
Alexis PoledourisDirector
Alyssa GreenDirector
Beacon MiodovskyDirector
Lindsay MarantzDirector
Samantha SugarDirector
Stephanie DekinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$236,738
Program Service Revenue
$546,560
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,616
Change in Net Assets
$-165,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,348
Salaries, Compensation, and Employee Benefits$469,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$429,646$4,340-$433,986
Current Officers, Directors, Trustees, and Key Employees$141,143$56,622-$197,765
Other Salaries and Wages$191,720--$191,720
Other Employee Benefits$43,458$6,279-$49,737
Payroll Taxes$26,487$4,028-$30,515
Insurance$8,913$2,797-$11,710
Depreciation Depletion$8,735$414-$9,149
Fees for Services Other$5,530$3,614-$9,144
Office Expenses$4,463$100-$4,563
Fees for Services Accounting-$2,846-$2,846
Interest-$1,835-$1,835
Other Expenses$968$95-$1,063
Total Functional Expenses$866,115$82,970$0$949,085
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
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
2022-08-09
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
11
Volunteers
0

Preparer

Firm
Kallmanlogan & Company Llp
Address
15206 VENTURA BLVD SUITE 308, SHERMAN OAKS, CA 91403
Preparer
Leonard Klein
Phone
3109091900
Raw XML Appendix398 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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126322
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0349770
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023660
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02115
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225563
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023660
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/PlcyPblczdViaBroadcastMediaInd01
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/TotalAssetsBOYAmt0272109
IRS990/TotalAssetsEOYAmt0277244
IRS990/TotalAssetsGrp/BOYAmt0272109
IRS990/TotalAssetsGrp/EOYAmt0277244
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0236738
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0866115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0949085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0329078
IRS990/TotalLiabilitiesEOYAmt0500000
IRS990/TotalLiabilitiesGrp/BOYAmt0329078
IRS990/TotalLiabilitiesGrp/EOYAmt0500000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-56969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-222756
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0866115
IRS990/TotalProgramServiceRevenueAmt0546560
IRS990/TotalReportableCompFromOrgAmt0197765
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0546560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0783298
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277244
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0271150
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0500000
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/SignatureDt02022-08-09
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/AddressLine1Txt015206 VENTURA BLVD SUITE 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091403
ReturnHeader/PreparerPersonGrp/PhoneNum03109091900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD KLEIN
ReturnHeader/ReturnTs02022-08-22T11:58:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEONARD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,244
Liabilities
$500,000
Net assets
-$222,756
Revenue
$783,298
Expenses
$949,085
Net income
-$165,787
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
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.50$0.22$0.78$0.95$0.17
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
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