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LEAP LEARNING CENTER: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LEAP LEARNING CENTER (EIN 26-1320187)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-13
IRS object ID
201941339349202174
Schema version
2018v3.1
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)
Return2019-05-13T10:27:18-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDeryl L Dyson CPAPreparerPersonNm
PTINP00086855PTIN
Phone9497520274PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$124,645GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$124,645ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$124,645TotalRevenueAmt
Salaries Other Comp Empl Bnft$112,256SalariesOtherCompEmplBnftAmt
Printing Publications Postage$44PrintingPublicationsPostageAmt
Other Expenses Total$17,018OtherExpensesTotalAmt
Total Expenses$129,318TotalExpensesAmt
Excess Or Deficit For Year-$4,673ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$105,619NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$100,946NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$108,472BOYAmt
EOY$104,208EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$108,472BOYAmt
EOY$104,208EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,853BOYAmt
EOY$3,262EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$105,619BOYAmt
EOY$100,946EOYAmt
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$129,320GrantsAndAllocationsAmt
Program Service Expenses$65,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$129,320TotalProgramServiceExpensesAmt

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
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$72,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,537CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,591CurrentTaxYearMinus1YearAmt
Current Tax Year$124,645CurrentTaxYearAmt
Total$514,844TotalAmt

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$72,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,537CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,591CurrentTaxYearMinus1YearAmt
Current Tax Year$124,645CurrentTaxYearAmt
Total$514,844TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$37,262SubstantialContributorsTotAmt
Public Support Total170$477,582PublicSupportTotal170Amt

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$514,844TotalSupportAmt
Public Support CY1700.92760PublicSupportCY170Pct
Public Support PY1700.90140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1Liability and D&O Insurance $5803
Other Expenses.2Miscellaneous $3274
Other Expenses.3Program Expenses $3261
Other Expenses.4Workers Compensation Ins $1673
Other Expenses.5Payroll Processing Fees $850
Other Expenses.6Telephone $650
Other Expenses.7Fundraising Expense $541
Other Expenses.8Office Supplies $334
Other Expenses.9Corporation Expenses $216
Other Expenses.10Website $214
Other Expenses.11Fees $202
Total Liabilities.1Payroll tax liabilities - Beginning $2853 Payroll tax liabilities - Ending $3262

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