Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$29,182
Up $8,703 (+42%) from 2018
Net Assets
Up$26,845
Up $6,366 (+31%) from 2018
Liabilities
$2,337
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$110,527
Up $4,944 (+4.7%) from 2018
Expenses
Down$104,162
Down $1,479 (-1.4%) from 2018
Net Income
Up$6,365
Up $6,423 (+11074%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Sep 30, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $110,527
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. | - | $59,782 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERESA ADAMS | Director | FT | $55,000 | $3,780 | $58,780 |
| RUTH O'DELL | President | - | $0 | - | - |
| CHIP BOLTON | Vice Preside | - | $0 | - | - |
| NATASHA BANKHEAD | Treasurer | - | $0 | - | - |
| LESLEY MILLER | 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
- 2019-09-30
- Discuss with paid preparer
- Yes
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 537 office expenses 2,205 insurance 1,044 qsehra 3,780 end of year celebration 2,187 educational supplies 4,829 snacks 1,928 student support 760 dues & subscriptions 651 volunteer appreciation 977 enrichment program 321 program telephone 1,367 fundraising expense 7,099 meals and entertainment 567 other medical expense 1,827 total 30,079”
Form 990-ez, Part II, Line 24
“6,702 6,702 less accumulated depreciation 6,702 6,702 total 0 0”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 0 2,337”
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.”
Raw XML Appendix138 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TERESA ADAMS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6628019698 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 113 SOUTH 9TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OXFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38655 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20480 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29182 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 110527 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6365 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3427 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20480 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29182 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110527 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20480 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26845 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20480 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26845 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 55000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 3780 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RUTH O'DELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHIP BOLTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NATASHA BANKHEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LESLEY MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TERESA ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30079 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE AN ENVIRONMENT IN WHICH ACADEMIC AND SOCIAL SKILLS OF DISADVANTAGED CHILDREN CAN BE DEVELOPED THROUGH TUTORING AND ENRICHMENT SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE AN ENVIRONMENT IN WHICH ACADEMIC AND SOCIAL SKILLS OF DISADVANTAGED CHILDREN CAN BE DEVELOPED THROUGH TUTORING AND ENRICHMENT SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59782 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 70656 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2337 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 104162 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59782 |
| IRS990EZ/TotalRevenueAmt | 0 | 110527 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 110527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 528975 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 528975 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 110527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 528975 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 528975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 537 OFFICE EXPENSES 2,205 INSURANCE 1,044 QSEHRA 3,780 END OF YEAR CELEBRATION 2,187 EDUCATIONAL SUPPLIES 4,829 SNACKS 1,928 STUDENT SUPPORT 760 DUES & SUBSCRIPTIONS 651 VOLUNTEER APPRECIATION 977 ENRICHMENT PROGRAM 321 PROGRAM TELEPHONE 1,367 FUNDRAISING EXPENSE 7,099 MEALS AND ENTERTAINMENT 567 OTHER MEDICAL EXPENSE 1,827 TOTAL 30,079 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 6,702 6,702 LESS ACCUMULATED DEPRECIATION 6,702 6,702 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES PAYABLE 0 2,337 |
| 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 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERESA ADAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6628019698 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE LEAP FROG PROGRAM INC |
| 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 | 7F8DA1CA24E96FDB236727D7A786CEDCD9823B05 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 486853E74F690AAAF47EBE1803FAF9551AEBAC8E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:30:55 |
| 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 | 2019-09-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMANDA C KNIGHT CPA |
| ReturnHeader/ReturnTs | 0 | 2019-10-30T08:30:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,182
- Liabilities
- $2,337
- Net assets
- $26,845
- Revenue
- $110,527
- Expenses
- $104,162
- Net income
- $6,365