Civic Intelligence

Leal Elementary Arts Program Leap

990 • Fiscal year 2017 • EIN 45-0519762

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 01, 2017

Organization Profilelealelementaryartsprogram.org
12920 Droxford StCerritos, CA 90703

(562) 293-8339

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

99th percentile

1653%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$134,053

Up $126,405 (+1653%) from 2016

Net Assets

Up

$134,053

Up $126,405 (+1653%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin88th percentile

Revenue

Up

$321,029

Up $141,801 (+79%) from 2016

Expenses

Down

$194,625

Down $45,632 (-19%) from 2016

Net Income

Up

$126,404

Up $187,433 (+307%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$150K$100K$50K$0Assets 2011: $70,303Liabilities 2011: $02011Assets 2012: $147,043Liabilities 2012: $02012Assets 2013: $139,213Net Assets 2013: $139,2132013Assets 2014: $131,426Net Assets 2014: $131,4262014Assets 2015: $68,677Net Assets 2015: $68,6772015Assets 2016: $7,648Net Assets 2016: $7,6482016Assets 2017: $134,053Liabilities 2017: $0Net Assets 2017: $134,0532017Assets 2018: $130,844Liabilities 2018: $0Net Assets 2018: $130,8442018Assets 2019: $165,902Liabilities 2019: $60Net Assets 2019: $165,8422019Assets 2020: $141,836Liabilities 2020: $60Net Assets 2020: $141,7762020Assets 2021: $137,378Liabilities 2021: $100Net Assets 2021: $137,2782021Assets 2022: $152,682Liabilities 2022: $607Net Assets 2022: $152,0752022Assets 2023: $107,269Liabilities 2023: $706Net Assets 2023: $106,5632023Assets 2024: $134,828Liabilities 2024: $4,574Net Assets 2024: $130,2542024Assets 2025: $49,197Liabilities 2025: $778Net Assets 2025: $48,4192025

Highlighted filing

2017

Assets$134,053
Liabilities$0
Net Assets$134,053
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200KRevenue 2011: $47,693Expenses 2011: $23,521Net Income 2011: $24,1722011Revenue 2012: $121,579Expenses 2012: $44,839Net Income 2012: $76,7402012Revenue 2013: $127,455Expenses 2013: $135,285Net Income 2013: -$7,8302013Revenue 2014: $131,364Expenses 2014: $137,312Net Income 2014: -$5,9482014Revenue 2015: $89,386Expenses 2015: $152,135Net Income 2015: -$62,7492015Revenue 2016: $179,228Expenses 2016: $240,257Net Income 2016: -$61,0292016Revenue 2017: $321,029Expenses 2017: $194,625Net Income 2017: $126,4042017Revenue 2018: $217,705Expenses 2018: $220,914Net Income 2018: -$3,2092018Revenue 2019: $236,519Expenses 2019: $201,680Net Income 2019: $34,8392019Revenue 2020: $101,244Expenses 2020: $125,310Net Income 2020: -$24,0662020Revenue 2021: $14,905Expenses 2021: $19,403Net Income 2021: -$4,4982021Revenue 2022: $150,941Expenses 2022: $136,144Net Income 2022: $14,7972022Revenue 2023: $208,301Expenses 2023: $253,813Net Income 2023: -$45,5122023Revenue 2024: $161,449Expenses 2024: $138,119Net Income 2024: $23,3302024Revenue 2025: $99,026Expenses 2025: $180,502Net Income 2025: -$81,4762025

Highlighted filing

2017

Revenue$321,029
Expenses$194,625
Net Income$126,404
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$321,029
Mission and Program Overview

Mission

To provide enhanced educational opportunities in the arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,605$134,053▲ $126,448
Rtn Earn Endowment Incm Other Fnds$7,648$134,053▲ $126,405
Land, Buildings, and Equipment, Net$43$0▼ $43
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,648$134,053▲ $126,405
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,648$134,053▲ $126,405
Total Liabilities and Net Assets / Fund Balance$7,648$134,053▲ $126,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$708$708
Other Land Buildings-$89$89
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Smeeta ParshotamCo-President
Tanai GonzagaCo-President
Lorena VernonVice President
Dana TakahashiSecretary
Mei PanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,902
Program Service Revenue
$317,127
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,728
Change in Net Assets
$126,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,467
Grants and Similar Amounts Paid$55,158
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,158--$55,158
Insurance$685--$685
Travel$97--$97
Depreciation Depletion$43--$43
Other Expenses$29--$29
All Other Expenses$10--$10
Total Functional Expenses$194,625$0$0$194,625
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Leal Elementary Arts Program Leap
EIN
45-0519762
Address
12920 DROXFORD ST, CERRITOS, CA 90703

Signing Officer

Name
Mei Pan
Title
Treasurer
Signed
2017-12-01
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Larsen Gangloff & Larsen CPAs
Address
16600 Woodruff Ave 310, Bellflower, CA 90706
Preparer
Jeffrey R Pachuilo Ea
Phone
5629252266
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“rounding = $1”

Raw XML Appendix372 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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IRS990ScheduleA/Total509Grp/TotalAmt0845187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0321029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0845187
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07648
IRS990/TotalAssetsEOYAmt0134053
IRS990/TotalAssetsGrp/BOYAmt07648
IRS990/TotalAssetsGrp/EOYAmt0134053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03902
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134053
IRS990/TotalProgramServiceExpensesAmt0194625
IRS990/TotalProgramServiceRevenueAmt0317127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134053
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt097
IRS990/TravelGrp/TotalAmt097
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://lealelementaryartsprogram.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEI PAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAL ELEMENTARY ARTS PROGRAM LEAP
ReturnHeader/Filer/BusinessNameControlTxt0LEAL
ReturnHeader/Filer/EIN0450519762
ReturnHeader/Filer/USAddress/AddressLine1Txt012920 DROXFORD ST
ReturnHeader/Filer/USAddress/CityNm0CERRITOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larsen Gangloff & Larsen CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016600 Woodruff Ave 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellflower
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090706
ReturnHeader/PreparerPersonGrp/PhoneNum05629252266
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY R PACHUILO EA
ReturnHeader/ReturnTs02017-12-01T15:12:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$134,053
Liabilities
$0
Net assets
$134,053
Revenue
$321,029
Expenses
$194,625
Net income
$126,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.99$1.81$0.81
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$1.61$1.38$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.07$2.08$2.54$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$1.51$1.36$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.15$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.01$1.25$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.37$2.02$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.18$2.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$3.21$1.95$1.26
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.79$2.40$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.89$1.52$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.31$1.37$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$1.27$1.35$0.08
2012Summary only. Only limited summary data is available for this year.$1.47$0.00$1.22$0.45$0.77
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.48$0.24$0.24