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LEAP LEARNING CENTER: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LEAP LEARNING CENTER (EIN 26-1320187)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-30
IRS object ID
201811509349200616
Schema version
2017v2.2
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)
Return2018-05-30T10:37:46-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-05-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDeryl L Dyson CPAPreparerPersonNm
PTINP00086855PTIN
Phone9497520274PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$123,591GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$123,591ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$123,591TotalRevenueAmt
Salaries Other Comp Empl Bnft$93,525SalariesOtherCompEmplBnftAmt
Printing Publications Postage$22PrintingPublicationsPostageAmt
Other Expenses Total$12,009OtherExpensesTotalAmt
Total Expenses$105,556TotalExpensesAmt
Excess Or Deficit For Year$18,035ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$87,584NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$105,619NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$89,079BOYAmt
EOY$108,472EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$89,079BOYAmt
EOY$108,472EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,495BOYAmt
EOY$2,853EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$87,584BOYAmt
EOY$105,619EOYAmt
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$105,556GrantsAndAllocationsAmt
Program Service Expenses$61,190ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$105,556TotalProgramServiceExpensesAmt

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$72,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,545CurrentTaxYearMinus1YearAmt
Current Tax Year$123,591CurrentTaxYearAmt
Total$462,601TotalAmt

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$72,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,545CurrentTaxYearMinus1YearAmt
Current Tax Year$123,591CurrentTaxYearAmt
Total$462,601TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$45,590SubstantialContributorsTotAmt
Public Support Total170$417,011PublicSupportTotal170Amt

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$462,601TotalSupportAmt
Public Support CY1700.90140PublicSupportCY170Pct
Public Support PY1700.86710PublicSupportPY170Pct
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 (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1Liability and D&O Insurance $5963
Other Expenses.2Program Expenses $2685
Other Expenses.3Workers Compensation Ins $1265
Other Expenses.4Telephone $900
Other Expenses.5Payroll Processing Fees $610
Other Expenses.6Fees $320
Other Expenses.7Fundraising Expense $284
Other Expenses.8Corporation Expenses $230
Other Expenses.9Office Supplies $201
Other Expenses.10Website $158
Other Expenses.12Miscellaneous $-607
Total Liabilities.1Payroll tax liabilities - Beginning $1495 Payroll tax liabilities - Ending $2853

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