Civic Intelligence

Jump Preschool Inc.

990 • Fiscal year 2019 • EIN 46-0912219

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

Organization Profilejumppreschoolkids.com
3327 Kenora DriveSpring Valley, CA 91977

(619) 303-1541

Siviq Scores

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

Liabilities / Assets

98th percentile

2.08x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$145,926

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

1st percentile

-84%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,021

Down $10,307 (-84%) from 2018

Net Assets

Down

-$2,186

Down $6,983 (-146%) from 2018

Liabilities

Down

$4,207

Down $3,324 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin36th percentile

Revenue

Up

$645,736

Up $7,061 (+1.1%) from 2018

Expenses

Up

$652,719

Up $23,241 (+3.7%) from 2018

Net Income

Down

-$6,983

Down $16,180 (-176%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150K$100K$50K$0-$50KAssets 2013: $28,026Liabilities 2013: $21,521Net Assets 2013: $6,5052013Assets 2014: $967Liabilities 2014: $20,365Net Assets 2014: -$19,3982014Assets 2015: $823Liabilities 2015: $18,756Net Assets 2015: -$17,9332015Assets 2016: $18,558Liabilities 2016: $15,011Net Assets 2016: $3,5472016Assets 2017: $6,754Liabilities 2017: $11,154Net Assets 2017: -$4,4002017Assets 2018: $12,328Liabilities 2018: $7,531Net Assets 2018: $4,7972018Assets 2019: $2,021Liabilities 2019: $4,207Net Assets 2019: -$2,1862019Assets 2020: $138,756Liabilities 2020: $2,042Net Assets 2020: $136,7142020Assets 2021: $95,342Liabilities 2021: $496Net Assets 2021: $94,8462021Assets 2022: $64,936Liabilities 2022: $495Net Assets 2022: $64,4412022Assets 2023: $40,954Liabilities 2023: $34,561Net Assets 2023: $6,3932023Assets 2024: $58,693Liabilities 2024: $5,542Net Assets 2024: $53,1512024

Highlighted filing

2019

Assets$2,021
Liabilities$4,207
Net Assets-$2,186
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $230,046Expenses 2013: $223,541Net Income 2013: $6,5052013Revenue 2014: $257,123Expenses 2014: $283,026Net Income 2014: -$25,9032014Revenue 2015: $363,698Expenses 2015: $362,233Net Income 2015: $1,4652015Revenue 2016: $481,595Expenses 2016: $460,115Net Income 2016: $21,4802016Revenue 2017: $478,700Expenses 2017: $486,647Net Income 2017: -$7,9472017Revenue 2018: $638,675Expenses 2018: $629,478Net Income 2018: $9,1972018Revenue 2019: $645,736Expenses 2019: $652,719Net Income 2019: -$6,9832019Revenue 2020: $713,270Expenses 2020: $574,370Net Income 2020: $138,9002020Revenue 2021: $599,684Expenses 2021: $641,552Net Income 2021: -$41,8682021Revenue 2022: $585,167Expenses 2022: $615,572Net Income 2022: -$30,4052022Revenue 2023: $606,650Expenses 2023: $664,698Net Income 2023: -$58,0482023Revenue 2024: $664,732Expenses 2024: $617,974Net Income 2024: $46,7582024

Highlighted filing

2019

Revenue$645,736
Expenses$652,719
Net Income-$6,983
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.0
Gross Receipts
$648,051
Mission and Program Overview

Mission

To reach the highest level of early childhood excellence in our preschool setting on a daily basis, in order to glorify God, doing so by providing children and families with a nurturing, learning and happy preschool while children are away from home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,217$1,355▼ $9,862
Land, Buildings, and Equipment, Net$1,111$666▼ $445
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-
Rtn Earn Endowment Incm Other Fnds$4,797$-2,186▼ $6,983
Total Assets$12,328$2,021▼ $10,307
Other Assets Total-$0-
Liabilities
Other Liabilities$7,531$4,207▼ $3,324
Total Liabilities$7,531$4,207▼ $3,324
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,797$-2,186▼ $6,983
Total Liabilities and Net Assets / Fund Balance$12,328$2,021▼ $10,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$666$1,284$1,950
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Letitia AriasPres &TreasurerFT$145,926$145,926
Jacquelyn Aguigui-fajardoDirectorFT$37,436$37,436
Lorna ZepedaVice PresidentPT$31,200$31,200
Denise GarciaSecretaryFT$26,804$26,804

Board Members and Trustees

NameTitle
Janet WilsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$644,193
Investment Income
$0
Other Revenue
$1,543
Change in Net Assets
$-6,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,966
Other Expenses$116,753
Total Fundraising Expense$14,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,351--$252,351
Current Officers, Directors, Trustees, and Key Employees$124,665$102,287$14,613$241,565
Occupancy$60,515--$60,515
Payroll Taxes$42,005--$42,005
Insurance$10,226$2,687-$12,913
All Other Expenses$9,248$1,682-$10,930
Office Expenses-$3,856-$3,856
Other Expenses$2,856$952-$3,808
Fees for Services Accounting-$3,550-$3,550
Fees for Services Other-$2,797-$2,797
Travel-$1,412-$1,412
Advertising-$766-$766
Interest-$670-$670
Depreciation Depletion-$445-$445
Pension Plan Contributions$45--$45
Total Functional Expenses$512,170$125,936$14,613$652,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,858
Fundraising Direct Expenses$2,315
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$4,207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mother/Daughter”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officers reviewed copy of form before filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Governing Board addresses the possibility of conflict of interest issues at every meeting. No problem has arisen.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Jump Preschool Inc
EIN
46-0912219
Phone
6193031541
Address
3327 KENORA DRIVE, SPRING VALLEY, CA 91977

Signing Officer

Name
Letitia Arias
Title
President
Signed
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Letitia Arias
Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
21

Preparer

Firm
Gertrud Scott and Associates LLC
Address
245 E Street, Chula Vista, CA 91910-2942
Preparer
Gertrud Scott
Phone
6194222337
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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/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0666
IRS990ScheduleD/TotalLiabilityAmt04207
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mother/Daughter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers reviewed copy of form before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Board addresses the possibility of conflict of interest issues at every meeting. No problem has arisen.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012328
IRS990/TotalAssetsEOYAmt02021
IRS990/TotalAssetsGrp/BOYAmt012328
IRS990/TotalAssetsGrp/EOYAmt02021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014613
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0652719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07531
IRS990/TotalLiabilitiesEOYAmt04207
IRS990/TotalLiabilitiesGrp/BOYAmt07531
IRS990/TotalLiabilitiesGrp/EOYAmt04207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2186
IRS990/TotalProgramServiceExpensesAmt0512170
IRS990/TotalProgramServiceRevenueAmt0644193
IRS990/TotalReportableCompFromOrgAmt0241366
IRS990/TotalRevenueGrp/ExclusionAmt01543
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0644193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0645736
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02021
IRS990/TravelGrp/ManagementAndGeneralAmt01412
IRS990/TravelGrp/TotalAmt01412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03327 KENORA DRIVE B
IRS990/USAddress/CityNm0SPRING VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091977
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0jumppreschoolkids.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LETITIA ARIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUMP PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0JUMP
ReturnHeader/Filer/EIN0460912219
ReturnHeader/Filer/PhoneNum06193031541
ReturnHeader/Filer/USAddress/AddressLine1Txt03327 KENORA DRIVE
ReturnHeader/Filer/USAddress/CityNm0SPRING VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091977
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824031696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gertrud Scott and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 E Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chula Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0919102942
ReturnHeader/PreparerPersonGrp/PhoneNum06194222337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gertrud Scott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-05T17:24:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,021
Liabilities
$4,207
Net assets
-$2,186
Revenue
$645,736
Expenses
$652,719
Net income
-$6,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$6.65$6.18$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.35$0.06$6.07$6.65$0.58
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.64$5.85$6.16$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$6.00$6.42$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$7.13$5.74$1.39
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$6.46$6.53$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.05$6.39$6.29$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$4.79$4.87$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$4.82$4.60$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.19$0.18$3.64$3.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.20$0.19$2.57$2.83$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.22$0.07$2.30$2.24$0.07