Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Flat$16,904
Flat from 2021
Net Assets
$783
No earlier filing loaded for comparison.
Liabilities
Flat$16,121
Flat from 2021
Revenue
Flat$97,710
Flat from 2021
Expenses
Flat$94,840
Flat from 2021
Net Income
Flat$2,870
Flat from 2021
Provide an environment in which academic and social skills of disadvantaged children can be developed through tutoring and enrichment services.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE AN ENVIRONMENT IN WHICH ACADEMIC AND SOCIAL SKILLS OF DISADVANTAGED CHILDREN CAN BE DEVELOPED THROUGH TUTORING AND ENRICHMENT SERVICES. | - | $53,960 |
| PROVIDE AN ENVIRONMENT IN WHICH ACADEMIC AND SOCIAL SKILLS OF DISADVANTAGED CHILDREN CAN BE DEVELOPED THROUGH TUTORING AND ENRICHMENT SERVICES. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NATASHA BANKHEAD | President | - | $0 | - | - |
| KENDEDRICK JONES | Treasurer | - | $0 | - | - |
| LESLEY MILLER | Secretary | - | $0 | - | - |
| CORESE DAVIS | Board Member | - | $0 | - | - |
| REBECCA JOLLY | Board Member | - | $0 | - | - |
| AIMEE KOHNE | Board Member | - | $0 | - | - |
| KAYLA MCINTYRE | Board Member | - | $0 | - | - |
| LIZ MORRIS | Board Member | - | $0 | - | - |
| KAREN YELVERTON | Board Member | - | $0 | - | - |
| WHITNEY SWEENEY | Director | FT | $0 | - | - |
“Expenses advertising 383 office expenses 925 qsehra 5,040 workers comp 1,500 dues & subscriptions 418 educational supplies 1,516 fundraising expense 3,169 meals and entertainment 248 postage and shipping 174 professional development 10 program telephone 1,487 snacks/student events 250 taxes - other 987 website 2,974 total 19,081”
“6,702 6,702 less accumulated depreciation 6,702 6,702 total 0 0”
“Payroll taxes payable 2,086 1,762 ppp loan 14,359 14,359”
“Provide an environment in which academic and social skills of disadvantaged children can be developed through tutoring and enrichment services.”
“Provide an environment in which academic and social skills of disadvantaged children can be developed through tutoring and enrichment services.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | NATASHA BANKHEAD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KENDEDRICK JONES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LESLEY MILLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CORESE DAVIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | REBECCA JOLLY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | AIMEE KOHNE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | KAYLA MCINTYRE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | LIZ MORRIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | KAREN YELVERTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | WHITNEY SWEENEY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WHITNEY SWEENEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6628019698 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1637 HIGHWAY 30 EAST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OXFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38655 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14358 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16904 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 97700 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2870 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14358 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16904 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97710 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -2087 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 783 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -2087 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 783 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 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 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NATASHA BANKHEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KENDEDRICK JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LESLEY MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CORESE DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | REBECCA JOLLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | AIMEE KOHNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KAYLA MCINTYRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LIZ MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KAREN YELVERTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | WHITNEY SWEENEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19081 |
| 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/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE AN ENVIRONMENT IN WHICH ACADEMIC AND SOCIAL SKILLS OF DISADVANTAGED CHILDREN CAN BE DEVELOPED THROUGH TUTORING AND ENRICHMENT SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53960 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 74009 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16445 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16121 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94840 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53960 |
| IRS990EZ/TotalRevenueAmt | 0 | 97710 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 97700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 493612 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 29 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 493612 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 97700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 493612 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 493612 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 383 OFFICE EXPENSES 925 QSEHRA 5,040 WORKERS COMP 1,500 DUES & SUBSCRIPTIONS 418 EDUCATIONAL SUPPLIES 1,516 FUNDRAISING EXPENSE 3,169 MEALS AND ENTERTAINMENT 248 POSTAGE AND SHIPPING 174 PROFESSIONAL DEVELOPMENT 10 PROGRAM TELEPHONE 1,487 SNACKS/STUDENT EVENTS 250 TAXES - OTHER 987 WEBSITE 2,974 TOTAL 19,081 |
| 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 2,086 1,762 PPP LOAN 14,359 14,359 |
| 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/ExplanationTxt | 4 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WHITNEY SWEENEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6628019698 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-07 |
| 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 | 1637 HIGHWAY 30 EAST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OXFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38655 |
| 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 | 2021-09-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMANDA C KNIGHT CPA |
| ReturnHeader/ReturnTs | 0 | 2021-09-23T11:17:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WHITNEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SWEENEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.