Civic Intelligence

Leapfrog Learning Lab Inc.

990EZ • Fiscal year 2022 • EIN 82-1994008

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

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

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-19%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$170,763

Down $40,045 (-19%) from 2021

Net Assets

Down

$65,978

Down $38,250 (-37%) from 2021

Liabilities

Down

$104,785

Down $1,795 (-1.7%) from 2021

Revenue

Down

$0

Down $57,144 (-100%) from 2021

Expenses

Down

$23,450

Down $13,286 (-36%) from 2021

Net Income

Down

-$23,450

Down $43,858 (-215%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$170,763
Liabilities$104,785
Net Assets$65,978

Operations Trend

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

2022

Revenue$0
Expenses$23,450
Net Income-$23,450
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

FOSTER COLLABORATION

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers

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
2023-05-01

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

ADVERTISING 132.

Form 990EZ, Part I, Line 16

BANK CHARGES 99.

Form 990EZ, Part I, Line 16

Office supplies & software 938.

Form 990EZ, Part I, Line 16

Quickbooks payments fees 50.

Form 990EZ, Part I, Line 16

TAXES & LICENSES 25.

Form 990EZ, Part I, Line 16

TRAVEL 154.

Form 990EZ, Part I, Line 16

OTHER EXPENSE 1000.

Form 990EZ, Part I, Line 20

Prior period adjustments -14800.

Form 990EZ, Part II, Line 24

OTHER ASSETS 18284. 0.

Form 990EZ, Part II, Line 26

Accounts payable & credit cards 106580. 104785.

Raw XML Appendix179 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
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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/BOYAmt0192524
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0170763
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23450
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021052
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt065978
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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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/BOYAmt018284
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-14800
IRS990EZ/OtherExpensesTotalAmt02398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER COLLABORATION
IRS990EZ/ProgramServiceRevenueAmt00
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/BOYAmt0106580
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0104785
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023450
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.leaplearn.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0252893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083849
IRS990ScheduleA/Total509Grp/TotalAmt0252893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES & SOFTWARE 938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3QUICKBOOKS PAYMENTS FEES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES & LICENSES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSE 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJUSTMENTS -14800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER ASSETS 18284. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE & CREDIT CARDS 106580. 104785.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYLA A KIRSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05104824049
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461734080
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/ReturnTs02023-05-24T07:03:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAYLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIRSCH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings