Civic Intelligence

Leapfrog Learning Lab Inc.

990EZ • Fiscal year 2020 • EIN 82-1994008

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 01, 2021

Organization Profilewww.leaplearn.org
4118 Lyman RoadOakland, CA 94602

(510) 482-4049

Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.94x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

34%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$189,870

Down $3,148 (-1.6%) from 2019

Net Assets

$84,795

No earlier filing loaded for comparison.

Liabilities

Down

$105,075

Down $2,536 (-2.4%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin80th percentile

Revenue

Up

$111,900

Up $28,051 (+33%) from 2019

Expenses

Down

$74,324

Down $19,258 (-21%) from 2019

Net Income

Up

$37,576

Up $47,309 (+486%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2019: $193,018Liabilities 2019: $107,6112019Assets 2020: $189,870Liabilities 2020: $105,075Net Assets 2020: $84,7952020Assets 2021: $210,808Liabilities 2021: $106,580Net Assets 2021: $104,2282021Assets 2022: $170,763Liabilities 2022: $104,785Net Assets 2022: $65,9782022Assets 2023: $183,136Liabilities 2023: $104,843Net Assets 2023: $78,2932023Assets 2024: $262,308Liabilities 2024: $103,458Net Assets 2024: $158,8502024Assets 2025: $322,601Liabilities 2025: $103,458Net Assets 2025: $219,1432025

Highlighted filing

2020

Assets$189,870
Liabilities$105,075
Net Assets$84,795
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $83,849Expenses 2019: $93,582Net Income 2019: -$9,7332019Revenue 2020: $111,900Expenses 2020: $74,324Net Income 2020: $37,5762020Revenue 2021: $57,144Expenses 2021: $36,736Net Income 2021: $20,4082021Revenue 2022: $0Expenses 2022: $23,450Net Income 2022: -$23,4502022Revenue 2023: $35,000Expenses 2023: $22,685Net Income 2023: $12,3152023Revenue 2024: $80,647Expenses 2024: $90Net Income 2024: $80,5572024Revenue 2025: $103,173Expenses 2025: $42,880Net Income 2025: $60,2932025

Highlighted filing

2020

Revenue$111,900
Expenses$74,324
Net Income$37,576
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 1, 2021
Return Version
2020v4.1
Gross Receipts
$111,900
Mission and Program Overview

Mission

FOSTER COLLABORATION

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYLA KIRSCHPresidentPT$0--
MOLI STEINERTChair-$0--
MIRIAM ABRAMSTreasurer-$0--
DAVID SIBBETSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Leapfrog Learning Lab Inc
EIN
82-1994008
Phone
5104824049
Address
4118 LYMAN ROAD, Oakland, CA 94602

Signing Officer

Name
Kayla a Kirsch
Title
President
Phone
5104824049
Signed
2021-01-01

Preparer

Firm
R & A Tax & Accounting LLC
Address
153 Pine St, Massapequa Park, NY 11762
Preparer
Anthony Aversano
Phone
6313274678
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 99.”

Form 990EZ, Part I, Line 16

“Contractor expense 68632.”

Form 990EZ, Part I, Line 16

“Meals & entertainment 15.”

Form 990EZ, Part I, Line 16

“Office supplies & software 204.”

Form 990EZ, Part I, Line 16

“TAXES & LICENSES 15.”

Form 990EZ, Part I, Line 16

“TRAVEL 450.”

Form 990EZ, Part I, Line 16

“WORKSHOP EXPENSE 4909.”

Form 990EZ, Part I, Line 20

“OTHER ADJUSTMENT -38188.”

Form 990EZ, Part II, Line 24

“Other assets 26000. 11500.”

Form 990EZ, Part II, Line 26

“Accounts payable 107611. 105000.”

Form 990EZ, Part II, Line 26

“CREDIT CARDS 0. 75.”

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAYLA KIRSCH
IRS990EZ/BooksInCareOfDetail/PhoneNum05104824049
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04118 LYMAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0946021810
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0178370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037576
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0193018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0189870
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0111900
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085407
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085407
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAYLA KIRSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOLI STEINERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIRIAM ABRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID SIBBET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011500
IRS990EZ/OtherChangesInNetAssetsAmt0-38188
IRS990EZ/OtherExpensesTotalAmt074324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER COLLABORATION
IRS990EZ/ProgramServiceRevenueAmt0111700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0107611
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0105075
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074324
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0111900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.leaplearn.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0194929
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0195749
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083849
IRS990ScheduleA/Total509Grp/TotalAmt0195749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACTOR EXPENSE 68632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS & ENTERTAINMENT 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES & SOFTWARE 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES & LICENSES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WORKSHOP EXPENSE 4909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER ADJUSTMENT -38188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER ASSETS 26000. 11500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE 107611. 105000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARDS 0. 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYLA A KIRSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05104824049
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAPFROG LEARNING LAB INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAP
ReturnHeader/Filer/EIN0821994008
ReturnHeader/Filer/PhoneNum05104824049
ReturnHeader/Filer/USAddress/AddressLine1Txt04118 LYMAN ROAD
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & A Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0153 Pine St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Massapequa Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011762
ReturnHeader/PreparerPersonGrp/PhoneNum06313274678
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY AVERSANO
ReturnHeader/ReturnTs02021-09-23T07:49:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAYLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIRSCH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,870
Liabilities
$105,075
Net assets
$84,795
Revenue
$111,900
Expenses
$74,324
Net income
$37,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.23$1.03$2.19$1.03$0.43$0.60
2024Detailed filing. Detailed filing data is available for this year.$2.62$1.03$1.59$0.81$0.00$0.81
2023Detailed filing. Detailed filing data is available for this year.$1.83$1.05$0.78$0.35$0.23$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.71$1.05$0.66$0.00$0.23$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.11$1.07$1.04$0.57$0.37$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.90$1.05$0.85$1.12$0.74$0.38
2019Summary only. Only limited summary data is available for this year.$1.93$1.08$0.84$0.94$0.10