Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$20,479
Down $2,122 (-9.4%) from 2017
Net Assets
Down$20,479
Down $149 (-0.7%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$105,583
Down $2,125 (-2.0%) from 2017
Expenses
Up$105,641
Up $3,429 (+3.4%) from 2017
Net Income
Down-$58
Down $5,554 (-101%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 1, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $105,583
Mission and Program Overview
Mission
Provide an environment in which academic and social skills of disadvantaged children can be developed through tutoring and enrichment services.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE AN ENVIRONMENT IN WHICH ACADEMIC AND SOCIAL SKILLS OF DISADVANTAGED CHILDREN CAN BE DEVELOPED THROUGH TUTORING AND ENRICHMENT SERVICES. | - | $38,695 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERESA ADAMS | Director | FT | $61,386 | - | $61,386 |
| AMBER GRAY | President | - | $0 | - | - |
| RUTH O'DELL | Vice Preside | - | $0 | - | - |
| ANDREW LAWS | Treasurer | - | $0 | - | - |
| AMANDA KNIGHT | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Leap Frog Program Inc
- EIN
- 64-0932147
- Address
- 113 SOUTH 9TH STREET, OXFORD, MS 38655
Signing Officer
- Name
- Teresa Adams
- Title
- Director
- Phone
- 6628019698
- Signed
- 2018-11-01
Preparer
- Firm
- Swetland Cook Pllc
- Address
- 2409 S LAMAR BLVD, OXFORD, MS 38655-5348
- Preparer
- Amanda C Knight CPA
- Phone
- 6622361711
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 905 office expenses 2,349 insurance 1,044 insurance reimbursement 2,520 end of year celebration 3,135 educational supplies 6,511 t-shirt expense 4,078 snacks 2,910 student support 47 dues & subscriptions 300 volunteer appreciation 1,492 enrichment program 664 program telephone 1,258 fundraising expense 8,945 meals and entertainment 474 non-investment depreciation 91 total 36,723”
Form 990-ez, Part II, Line 24
“Apple computer 0 1,557 less accumulated depreciation 0 1,557 equipment 0 5,145 less accumulated depreciation 0 5,145 total 0 0”
Form 990-ez, Part II, Line 26
“Payroll tax liabilities 1,972 0 rounding 1 0”
Form 990-ez, Part III
“Provide an environment in which academic and social skills of disadvantaged children can be developed through tutoring and enrichment services.”
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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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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 105583 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2726 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20537 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20537 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36723 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 66192 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1973 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105641 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38695 |
| IRS990EZ/TotalRevenueAmt | 0 | 105583 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 105583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 508574 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 508574 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 105583 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 508574 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 508574 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 905 OFFICE EXPENSES 2,349 INSURANCE 1,044 INSURANCE REIMBURSEMENT 2,520 END OF YEAR CELEBRATION 3,135 EDUCATIONAL SUPPLIES 6,511 T-SHIRT EXPENSE 4,078 SNACKS 2,910 STUDENT SUPPORT 47 DUES & SUBSCRIPTIONS 300 VOLUNTEER APPRECIATION 1,492 ENRICHMENT PROGRAM 664 PROGRAM TELEPHONE 1,258 FUNDRAISING EXPENSE 8,945 MEALS AND ENTERTAINMENT 474 NON-INVESTMENT DEPRECIATION 91 TOTAL 36,723 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | APPLE COMPUTER 0 1,557 LESS ACCUMULATED DEPRECIATION 0 1,557 EQUIPMENT 0 5,145 LESS ACCUMULATED DEPRECIATION 0 5,145 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAX LIABILITIES 1,972 0 ROUNDING 1 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE AN ENVIRONMENT IN WHICH ACADEMIC AND SOCIAL SKILLS OF DISADVANTAGED CHILDREN CAN BE DEVELOPED THROUGH TUTORING AND ENRICHMENT SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERESA ADAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6628019698 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-01 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAP |
| ReturnHeader/Filer/EIN | 0 | 640932147 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 113 SOUTH 9TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OXFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38655 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9FAAF1616B4CCCDB4442939EE88CB87B1EA87359 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 05F306D322AA9CE035320F44B16AA575BAA07600 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:09:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455198060 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SWETLAND COOK PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2409 S LAMAR BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OXFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 386555348 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6622361711 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMANDA C KNIGHT CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T12:09:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,479
- Liabilities
- -
- Net assets
- $20,479
- Revenue
- $105,583
- Expenses
- $105,641
- Net income
- -$58