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LEAP LEARNING CENTER: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LEAP LEARNING CENTER (EIN 26-1320187)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-24
IRS object ID
202041769349200639
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-06-24T13:00:18-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330380814PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JohnsonHart & DysonAcct CorpBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line119742 Mac Arthur Blvd Ste 240AddressLine1Txt
CityIrvineCityNm
State AbbreviationCAStateAbbreviationCd
ZIP926122487ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261320187EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEAP Learning CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEAPBusinessNameControlTxt
Phone7142252756PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11221 Wass StreetAddressLine1Txt
CityTustinCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92780ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSally ParkinPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2020-06-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDeryl L Dyson CPAPreparerPersonNm
PTINP00086855PTIN
Phone9497520274PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.leaplearningcenter.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$133,072GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$133,072ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$133,072TotalRevenueAmt
Salaries Other Comp Empl Bnft$125,061SalariesOtherCompEmplBnftAmt
Printing Publications Postage$14PrintingPublicationsPostageAmt
Other Expenses Total$14,623OtherExpensesTotalAmt
Total Expenses$139,698TotalExpensesAmt
Excess Or Deficit For Year-$6,626ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$100,946NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$94,320NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$104,208BOYAmt
EOY$97,020EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$104,208BOYAmt
EOY$97,020EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,262BOYAmt
EOY$2,700EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$100,946BOYAmt
EOY$94,320EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTutoring at-risk elementary school age childrenPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomAfter school tutoring - Mentoring and reading instruction for academically at-risk, disadvantaged elementary school age children.DescriptionProgramSrvcAccomTxt
Grants And Allocations$139,698GrantsAndAllocationsAmt
Program Service Expenses$65,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$139,698TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Sally Parkin
Executive Dir.40.00$0
Ann Rose
Chairman3.00$0
Carol Hay
VP Development8.00$0
George Fague
VP Admin.4.00$0
Dennis Fischel
Treasurer4.00$0
Ann Nicholson
Dir. Volunteers4.00$0
Kathy Brittingham
Board Member4.00$0
William Hare OD PhD
Secretary3.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSally ParkinPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11221 Wass StreetAddressLine1Txt
CityTustinCityNm
State AbbreviationCAStateAbbreviationCd
ZIP927802855ZIPCd
FieldValueIRS element (for citing)
Phone7142252756PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,537CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,591CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,645CurrentTaxYearMinus1YearAmt
Current Tax Year$133,072CurrentTaxYearAmt
Total$575,390TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,537CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,591CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,645CurrentTaxYearMinus1YearAmt
Current Tax Year$133,072CurrentTaxYearAmt
Total$575,390TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$19,926SubstantialContributorsTotAmt
Public Support Total170$555,464PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$575,390TotalSupportAmt
Public Support CY1700.96540PublicSupportCY170Pct
Public Support PY1700.92760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1Liability and D&O Insurance $5657
Other Expenses.2Program Expenses $4783
Other Expenses.3Workers Compensation Ins $1883
Other Expenses.4Payroll Processing Fees $650
Other Expenses.5Telephone $578
Other Expenses.6Fees $320
Other Expenses.7Corporation Expenses $230
Other Expenses.8Office Supplies $200
Other Expenses.9Fundraising Expense $179
Other Expenses.10Website $143
Total Liabilities.1Payroll tax liabilities - Beginning $3262 Payroll tax liabilities - Ending $2700

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