Civic Intelligence

Leaders of Tomorrow After School Program

990 • Fiscal year 2020 • EIN 82-5012563

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 02, 2021

Organization ProfileN/A
630 Lake Front DriveSacramento, CA 95831

(916) 524-2365

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.49x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

15th percentile

-39%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

97th percentile

$81,200

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

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

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

62nd percentile

-2.2%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$135,242

Up $272 (+0.2%) from 2019

Net Assets

Down

$5,202

Down $103,977 (-95%) from 2019

Liabilities

Up

$130,040

Up $104,249 (+404%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Down

$268,023

Down $5,891 (-2.2%) from 2019

Expenses

Up

$372,000

Up $195,628 (+111%) from 2019

Net Income

Down

-$103,977

Down $201,519 (-207%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2018: $16,426Liabilities 2018: $4,7892018Assets 2019: $134,970Liabilities 2019: $25,791Net Assets 2019: $109,1792019Assets 2020: $135,242Liabilities 2020: $130,040Net Assets 2020: $5,2022020Assets 2021: $78,699Liabilities 2021: $181,781Net Assets 2021: -$103,0822021Assets 2022: $232,209Liabilities 2022: $177,132Net Assets 2022: $55,0772022Assets 2023: $115,571Liabilities 2023: $172,463Net Assets 2023: -$56,8922023Assets 2024: $248,206Liabilities 2024: $175,867Net Assets 2024: $72,3392024

Highlighted filing

2020

Assets$135,242
Liabilities$130,040
Net Assets$5,202
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $63,011Expenses 2018: $51,374Net Income 2018: $11,6372018Revenue 2019: $273,914Expenses 2019: $176,372Net Income 2019: $97,5422019Revenue 2020: $268,023Expenses 2020: $372,000Net Income 2020: -$103,9772020Revenue 2021: $333,919Expenses 2021: $442,203Net Income 2021: -$108,2842021Revenue 2022: $915,519Expenses 2022: $757,360Net Income 2022: $158,1592022Revenue 2023: $1,042,613Expenses 2023: $1,154,582Net Income 2023: -$111,9692023Revenue 2024: $1,213,135Expenses 2024: $1,083,904Net Income 2024: $129,2312024

Highlighted filing

2020

Revenue$268,023
Expenses$372,000
Net Income-$103,977
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 2, 2021
Return Version
2020v4.0
Gross Receipts
$268,023
Mission and Program Overview

Mission

Leaders of Tomorrow After School Program is dedicated to the needs of low-income, Title 1, elementary school students by implementing an in-depth common core aligned curriculum divided into two engaging quarterly unitsLife Skills and STEAM (Science, Technology, Engineering, Arts, and Mathematics). These units are project-based with an emphasis on increasing health knowledge, social emotional learning, science education, equity, art appreciation, and college and career readiness. The students will be able to strengthen their reading comprehension, writing, mathematical modeling, and critical thinking by participating in project-based learning activities with the objective of improving research skills, communication, collaboration, and mathematically-themed progress monitoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,379$77,566▲ $21,187
Accounts Receivable$78,591$57,676▼ $20,915
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$134,970$135,242▲ $272
Other Assets Total-$0-
Liabilities
Other Liabilities$25,791$130,040▲ $104,249
Total Liabilities$25,791$130,040▲ $104,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,179$5,202▼ $103,977
Total Net Assets Fund Balance$109,179$5,202▼ $103,977
Total Liabilities and Net Assets / Fund Balance$134,970$135,242▲ $272
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pendrel VentressPresidentFT$81,200$81,200
Jonathan HendersonSecretaryFT$48,600$48,600
David JohnsonTreasurerFT$48,000$48,000
Revenue and Support

Revenue Composition

Contributions and Grants
$268,023
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,072
Change in Net Assets
$-103,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,729
Other Expenses$77,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$177,800--$177,800
Other Salaries and Wages$92,360--$92,360
Payroll Taxes$24,569--$24,569
Office Expenses$9,185--$9,185
Fees for Services Accounting$6,490--$6,490
Travel$5,514--$5,514
Insurance$5,127--$5,127
Other Expenses$3,684--$3,684
All Other Expenses$2,332--$2,332
Total Functional Expenses$372,000$0$0$372,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$118,742
Payroll Liabilities$11,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Leaders of Tomorrow After School Program
EIN
82-5012563
Phone
9165242365
Address
630 LAKE FRONT DRIVE, SACRAMENTO, CA 95831

Signing Officer

Name
Pednrel Ventress
Title
President
Signed
2021-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pednrel Ventress
Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
24

Preparer

Firm
Hasyim S Afiff CPA
Address
9868 Pipit Way, Elk Grove, CA 95757
Preparer
Hasyim S Afiff
Phone
9166161288
Raw XML Appendix337 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt078591
IRS990/AccountsReceivableGrp/EOYAmt057676
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Leaders of Tomorrow After School Program is dedicated to the needs of low-income, Title 1, elementary school students by implementing an in-depth common core aligned curriculum divided into two engaging quarterly unitsLife Skills and STEAM (Science, Technology, Engineering, Arts, and Mathematics). These units are project-based with an emphasis on increasing health knowledge, social emotional learning, science education, equity, art appreciation, and college and career readiness. The students will be able to strengthen their reading comprehension, writing, mathematical modeling, and critical thinking by participating in project-based learning activities with the objective of improving research skills, communication, collaboration, and mathematically-themed progress monitoring.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt05072
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02332
IRS990/AllOtherExpensesGrp/TotalAmt02332
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PENDREL VENTRESS
IRS990/BooksInCareOfDetail/PhoneNum09165242365
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0630 LAKE FRONT DRIVE APT 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095831
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056379
IRS990/CashNonInterestBearingGrp/EOYAmt077566
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0177800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0177800
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0268023
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt077271
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-103977
IRS990/CYSalariesCompEmpBnftPaidAmt0294729
IRS990/CYTotalExpensesAmt0372000
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0268023
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Leaders of Tomorrow After School Program is dedicated to the needs of low-income, Title 1, elementary school students by implementing an in-depth common core aligned curriculum. The students will be able to strengthen their reading comprehension, writing, mathematical modeling, and critical thinking by participating in project-based learning activities with the objective of improving research skills, communication, collaboration, and mathematically-themed progress monitoring.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0372000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06490
IRS990/FeesForServicesAccountingGrp/TotalAmt06490
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PENDREL VENTRESS
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt148600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt248000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0262951
IRS990/GrantAmt0262951
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0268023
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05127
IRS990/InsuranceGrp/TotalAmt05127
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Leaders of Tomorrow After School Program is dedicated to the needs of low-income, Title 1, elementary school students by implementing an in-depth common core aligned curriculum divided into two engaging quarterly unitsLife Skills and STEAM (Science, Technology, Engineering, Arts, and Mathematics). These units are project-based with an emphasis on increasing health knowledge, social emotional learning, science education, equity, art appreciation, and college and career readiness. The students will be able to strengthen their reading comprehension, writing, mathematical modeling, and critical thinking by participating in project-based learning activities with the objective of improving research skills, communication, collaboration, and mathematically-themed progress monitoring.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0109179
IRS990/NetAssetsOrFundBalancesEOYAmt05202
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0109179
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05202
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09185
IRS990/OfficeExpensesGrp/TotalAmt09185
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AUTO EXP
IRS990/OtherExpensesGrp/Desc1PROGRAM EXP
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt022185
IRS990/OtherExpensesGrp/ProgramServicesAmt114232
IRS990/OtherExpensesGrp/ProgramServicesAmt28522
IRS990/OtherExpensesGrp/ProgramServicesAmt33684
IRS990/OtherExpensesGrp/TotalAmt022185
IRS990/OtherExpensesGrp/TotalAmt114232
IRS990/OtherExpensesGrp/TotalAmt28522
IRS990/OtherExpensesGrp/TotalAmt33684
IRS990/OtherLiabilitiesGrp/BOYAmt025791
IRS990/OtherLiabilitiesGrp/EOYAmt0130040
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092360
IRS990/OtherSalariesAndWagesGrp/TotalAmt092360
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024569
IRS990/PayrollTaxesGrp/TotalAmt024569
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PEDNREL VENTRESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273914
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt021167
IRS990/PYRevenuesLessExpensesAmt097542
IRS990/PYSalariesCompEmpBnftPaidAmt0155205
IRS990/PYTotalExpensesAmt0176372
IRS990/PYTotalRevenueAmt0273914
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-103977
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05072
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0491072
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0491072
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0491072
IRS990ScheduleA/TotalSupportAmt0491072
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0130040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134970
IRS990/TotalAssetsEOYAmt0135242
IRS990/TotalAssetsGrp/BOYAmt0134970
IRS990/TotalAssetsGrp/EOYAmt0135242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268023
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025791
IRS990/TotalLiabilitiesEOYAmt0130040
IRS990/TotalLiabilitiesGrp/BOYAmt025791
IRS990/TotalLiabilitiesGrp/EOYAmt0130040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05202
IRS990/TotalProgramServiceExpensesAmt0372000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0177800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135242
IRS990/TravelGrp/ProgramServicesAmt05514
IRS990/TravelGrp/TotalAmt05514
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEDNREL VENTRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERS OF TOMORROW AFTER SCHOOL PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0825012563
ReturnHeader/Filer/PhoneNum09165242365
ReturnHeader/Filer/USAddress/AddressLine1Txt0630 LAKE FRONT DRIVE
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095831
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203875624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hasyim S Afiff CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09868 Pipit Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elk Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095757
ReturnHeader/PreparerPersonGrp/PhoneNum09166161288
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HASYIM S AFIFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-02T14:41:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PEDNREL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VENTRESS
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,242
Liabilities
$130,040
Net assets
$5,202
Revenue
$268,023
Expenses
$372,000
Net income
-$103,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.18$0.07$1.21$1.08$0.13
2023Summary only. Only limited summary data is available for this year.$0.12$0.17$0.06$1.04$1.15$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.18$0.06$0.92$0.76$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.18$0.10$0.33$0.44$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.01$0.27$0.37$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.03$0.11$0.27$0.18$0.10
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.06$0.05$0.01