Civic Intelligence

Learning Through an Expanded Arts Program Inc.

990 • Fiscal year 2014 • EIN 13-2925233

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization ProfileWWW.LEAPNYC.ORG

View Organization Page

441 West End AveNew York, NY 10024

(212) 769-4160

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-1.3%

Higher net margin than 28% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$150,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-4.3%

Faster asset growth than 20% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-10%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,601,171

Down $160,189 (-4.3%) from 2013

Net Assets

Up

$3,445,625

Up $20,229 (+0.6%) from 2013

Liabilities

Down

$155,546

Down $180,418 (-54%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin28th percentile

Revenue

Down

$3,170,119

Down $356,992 (-10%) from 2013

Expenses

Down

$3,211,331

Down $464,813 (-13%) from 2013

Net Income

Up

-$41,212

Up $107,821 (+72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,776,567Liabilities 2010: $221,434Net Assets 2010: $3,555,1332010Assets 2011: $3,819,669Liabilities 2011: $275,008Net Assets 2011: $3,544,6612011Assets 2012: $3,646,470Liabilities 2012: $99,829Net Assets 2012: $3,546,6412012Assets 2013: $3,761,360Liabilities 2013: $335,964Net Assets 2013: $3,425,3962013Assets 2014: $3,601,171Liabilities 2014: $155,546Net Assets 2014: $3,445,6252014Assets 2015: $3,796,557Liabilities 2015: $126,403Net Assets 2015: $3,670,1542015Assets 2016: $3,386,854Liabilities 2016: $172,586Net Assets 2016: $3,214,2682016Assets 2017: $2,898,994Liabilities 2017: $654,153Net Assets 2017: $2,244,8412017Assets 2018: $2,933,269Liabilities 2018: $1,045,745Net Assets 2018: $1,887,5242018Assets 2019: $2,460,640Liabilities 2019: $1,719,858Net Assets 2019: $740,7822019Assets 2020: $3,018,420Liabilities 2020: $2,693,135Net Assets 2020: $325,2852020Assets 2021: $2,994,903Liabilities 2021: $2,287,812Net Assets 2021: $707,0912021Assets 2022: $2,991,832Liabilities 2022: $2,129,879Net Assets 2022: $861,9532022Assets 2023: $4,383,398Liabilities 2023: $2,548,567Net Assets 2023: $1,834,8312023Assets 2024: $3,588,881Liabilities 2024: $2,563,076Net Assets 2024: $1,025,8052024

Highlighted filing

2014

Assets$3,601,171
Liabilities$155,546
Net Assets$3,445,625
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,572,2412010Expenses 2011: $4,749,6522011Expenses 2012: $4,081,3022012Revenue 2013: $3,527,111Expenses 2013: $3,676,144Net Income 2013: -$149,0332013Revenue 2014: $3,170,119Expenses 2014: $3,211,331Net Income 2014: -$41,2122014Revenue 2015: $4,573,571Expenses 2015: $4,299,477Net Income 2015: $274,0942015Revenue 2016: $4,149,126Expenses 2016: $4,610,976Net Income 2016: -$461,8502016Revenue 2017: $5,304,584Expenses 2017: $6,312,154Net Income 2017: -$1,007,5702017Revenue 2018: $8,433,417Expenses 2018: $8,790,596Net Income 2018: -$357,1792018Revenue 2019: $9,304,532Expenses 2019: $10,451,274Net Income 2019: -$1,146,7422019Revenue 2020: $8,115,277Expenses 2020: $8,530,774Net Income 2020: -$415,4972020Revenue 2021: $7,441,129Expenses 2021: $7,059,323Net Income 2021: $381,8062021Revenue 2022: $9,986,466Expenses 2022: $9,831,604Net Income 2022: $154,8622022Revenue 2023: $11,264,179Expenses 2023: $10,291,301Net Income 2023: $972,8782023Revenue 2024: $9,626,981Expenses 2024: $10,436,007Net Income 2024: -$809,0262024

Highlighted filing

2014

Revenue$3,170,119
Expenses$3,211,331
Net Income-$41,212
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$3,264,769
Mission and Program Overview

Mission

Learning through an expanded arts program, inc. (leap) is a nonprofit educational services organization committed to improving the quality of public education through a hands-on, arts-based approach to teaching the academic curriculum. Leap aims to instill a love of learning in all students and empower them to reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,307,412$1,122,691▼ $184,721
Cash and Non-Interest-Bearing Accounts$612,598$966,624▲ $354,026
Accounts Receivable$983,410$916,872▼ $66,538
Investments in Publicly Traded Securities$453,303$544,283▲ $90,980
Prepaid Expenses and Deferred Charges$16,028$12,420▼ $3,608
Land, Buildings, and Equipment, Net$7,485$11,996▲ $4,511
Pledges and Grants Receivable$364,690$10,460▼ $354,230
Total Assets$3,761,360$3,601,171▼ $160,189
Other Assets Total$16,434$15,825▼ $609
Liabilities
Accounts Payable and Accrued Expenses$326,764$104,546▼ $222,218
Deferred Revenue$9,200$51,000▲ $41,800
Total Liabilities$335,964$155,546▼ $180,418
Net Assets / Fund Balance
Unrestricted Net Assets$3,425,396$3,445,625▲ $20,229
Total Net Assets Fund Balance$3,425,396$3,445,625▲ $20,229
Total Liabilities and Net Assets / Fund Balance$3,761,360$3,601,171▼ $160,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,996$156,254$168,250
Other Land Buildings$0$12,907$12,907
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice KriegerAss. Exec. DirectorFT$150,000$150,000
Ila GrossExecutive Director/secretaFT$125,450$125,450

Board Members and Trustees

NameTitle
Richard LanningPresident
Bonnie OsinskiTrustee
Joan KatskyTrustee
Joan SpivakTrustee
John SinghTrustee
Julia PeiTrustee
Sassy KohlmeyerTrustee
Vincent McgeeTrustee
David GoodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Spez Co INCConsulting-$157,515
Revenue and Support

Revenue Composition

Contributions and Grants
$1,607,781
Program Service Revenue
$1,512,808
Investment Income
$45,234
Other Revenue
$4,296
All Other Contributions
$571,346
Change in Net Assets
$-41,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,170,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,441
Total Revenue per Audited Statements
$3,231,560
Total Revenue per Form 990
$3,170,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,649,946
Salaries, Compensation, and Employee Benefits$1,561,385
Total Fundraising Expense$229,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$900,678$114,833$59,981$1,075,492
Current Officers, Directors, Trustees, and Key Employees$232,860$45,045$22,545$300,450
Payroll Taxes$110,717$36,534$10,105$157,356
Occupancy-$151,067-$151,067
Fees for Services Accounting-$125,790-$125,790
Office Expenses-$75,530-$75,530
Fees for Services Other-$3,042$47,924$50,966
Other Employee Benefits$28,087--$28,087
Other Expenses$23,924-$88,471$23,924
Insurance-$21,566-$21,566
Advertising$21,439--$21,439
All Other Expenses-$13,666-$13,666
Travel$9,376--$9,376
Fees for Service Investment Mgmnt Fees-$7,833-$7,833
Information Technology-$5,654-$5,654
Depreciation Depletion-$3,620-$3,620
Conferences and Meetings$1,739--$1,739
Total Functional Expenses$2,378,125$604,180$229,026$3,211,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,211,331
Total Expenses per Audited Statements$3,211,331
Total Expenses per Form 990$3,211,331
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, a electronic or paper copy is sent to members of the board for review and comments. Any comments and questions concerning the 990 are discussed with management and appropriate actions are taken when necessary before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy that applies to the board of directors and all members of management. The board mandates that all members of management and board members sign a conflict of interest policy and disclose any potential or actual conflicts that may exist annually. If a conflict of interest exists, management and/or board members will investigate the potential conflict and the potentially conflicted board member will not be allowed to vote or be part of any decisions about such matters.”

Form 990, Part VI, Section B, Line 15

“The compensation for the executive director and assistant executive director at learning through an expanded arts program inc are determined by the board of trustees of the organization after reviewing guidelines and comparable data.”

Form 990, Part VI, Section C, Line 19

“Leap makes its form 990 available for public inspection as required under setion 6104 of the internal revenue code by posting of the return on guidestar.com and other similar websites. In addition forms 990 as well as the financial statements and conflict of interest policy and other relevent documents are available upon request at 441 west end ave, new york, ny 10024.”

Filing and Contact Details

Filer

EIN
13-2925233
Phone
2127694160

Signing Officer

Name
Ila Lane Gross
Title
Executive Director
Phone
2127694160
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ila Lane Gross
Formed
1977
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
153
Volunteers
10

Preparer

Preparer
Brian M Flynn
Phone
2017129800
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“The process for selecting an independent accountant and establishing a committee that assumes responsibility for oversight of the audit has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Leap is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Leap recognizes the effect of income tax positions only when they are more likely than not to be sustained. Management has determined that leap has no uncertain tax positions that would require financial statement recognition or disclosure. Leap is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to june 30, 2011.”

Raw XML AppendixShowing 400 of 483 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.

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IRS990/Desc0LEAP'S PROGRAMS USE AN INTERDISCIPLINARY, ARTS-BASED, HANDS-ON APPROACH TO TEACHING THE ACADEMIC CURRICULUM. IN ADDITION TO PROGRAMS THAT DEVELOP STUDENTS' CREATIVITY, CULTURAL SENSITIVITY, AND CRITICAL THINKING SKILLS, LEAP OFFERS STANDARDS-BASED LITERACY, SOCIAL STUDIES, MATH, AND SCIENCE PROGRAMS DESIGNED TO INCREASE STUDENTS' ABILITY TO MEET THE NEW COMMON CORE STANDARDS. LEAP TAILORS EVERY PROGRAM TO THE SPECIFIC NEEDS OF SCHOOLS AND INDIVIDUAL CLASSROOMS. OUR EXTENSIVE AVAILABLE PROGRAMMING INCLUDES ONE-DAY ASSEMBLIES, IN-SCHOOL AND AFTER SCHOOL RESIDENCIES OF VARYING LENGTHS, PROFESSIONAL DEVELOPMENT, CURRICULAR MATERIALS FOR TEACHERS AND CULTURAL INSTITUTIONS, AND PARENTAL INVOLVEMENT WORKSHOPS. LEAP BRINGS OUR SPECIALLY TRAINED TEACHING ARTISTS-INCLUDING ANIMATORS, POETS, MUSICIANS, VIDEO ARTISTS, PHOTOGRAPHERS, SCULPTORS, MURALISTS, DANCERS, AND MORE-TO PUBLIC SCHOOL STUDENTS TO ENHANCE THEIR ART SKILLS AND CREATIVITY WHILE IMPLEMENTING THE ACADEMIC CURRICULUM.IN 2013-2014, LEAP SERVED APPROXIMATELY 200 SCHOOLS. LEAP PRIMARILY WORKED WITH DISADVANTAGED STUDENTS IN PRE-K TO 12TH GRADE PROVIDING A WIDE RANGE OF PROGRAMS RANGING FROM SCIENCE AND TECHNOLOGY TO PUBLIC ART AND PLAYWRITING. IN ADDITION TO PUBLIC SCHOOLS, LEAP SERVED PTA'S, CULTURAL INSTITUTIONS, PARKS AND LIBRARIES, COMMUNITY ORGANIZATIONS, HOSPITALS, AND SHELTERS. THE PROGRAMS RANGED FROM YEAR-LONG IN-SCHOOL RESIDENCIES TO SINGLE WORKSHOPS. LEAP CREATED EDUCATIONAL MODELS, AND EDUCATIONAL MATERIALS AND BOOKS FOR SCHOOLS, SCHOOL DISTRICTS, TEACHERS, STUDENTS, AND PARENTS. LEAP IS NATIONALLY RECOGNIZED FOR ITS PROGRAMS AND EDUCATIONAL INITIATIVES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASS. EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt027386
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01036435
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0122036
IRS990/GrossReceiptsAmt03264769
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05654
IRS990/InformationTechnologyGrp/TotalAmt05654
IRS990/InsuranceGrp/ManagementAndGeneralAmt021566
IRS990/InsuranceGrp/TotalAmt021566
IRS990/InvestmentIncomeGrp/ExclusionAmt017848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017848
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0453303
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0544283
IRS990/IRPDocumentCnt0173
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011996
IRS990/LandBldgEquipCostOrOtherBssAmt0181157
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt094650
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEARNING THROUGH AN EXPANDED ARTS PROGRAM, INC. (LEAP) IS A NONPROFIT EDUCATIONAL SERVICES ORGANIZATION COMMITTED TO IMPROVING THE QUALITY OF PUBLIC EDUCATION THROUGH A HANDS-ON, ARTS-BASED APPROACH TO TEACHING THE ACADEMIC CURRICULUM. LEAP AIMS TO INSTILL A LOVE OF LEARNING IN ALL STUDENTS AND EMPOWER THEM TO REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03425396
IRS990/NetAssetsOrFundBalancesEOYAmt03445625
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027386
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt061441
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0151067
IRS990/OccupancyGrp/TotalAmt0151067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075530
IRS990/OfficeExpensesGrp/TotalAmt075530
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016434
IRS990/OtherAssetsTotalGrp/EOYAmt015825
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028087
IRS990/OtherExpensesGrp/Desc0ARTISTS AND CONSULTING
IRS990/OtherExpensesGrp/Desc1ART SUPPLIES
IRS990/OtherExpensesGrp/Desc2WORKSHOP AND PRINTING
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt088471
IRS990/OtherExpensesGrp/ProgramServicesAmt0934766
IRS990/OtherExpensesGrp/ProgramServicesAmt184748
IRS990/OtherExpensesGrp/ProgramServicesAmt229791
IRS990/OtherExpensesGrp/ProgramServicesAmt323924
IRS990/OtherExpensesGrp/TotalAmt01023237
IRS990/OtherExpensesGrp/TotalAmt184748
IRS990/OtherExpensesGrp/TotalAmt229791
IRS990/OtherExpensesGrp/TotalAmt323924
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04296
IRS990/OtherRevenueTotalAmt04296
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0900678
IRS990/OtherSalariesAndWagesGrp/TotalAmt01075492
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036534
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110717
IRS990/PayrollTaxesGrp/TotalAmt0157356
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0364690
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010460
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012420
IRS990/PrincipalOfficerNm0ILA LANE GROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01512808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01512808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01642132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018450
IRS990/PYOtherExpensesAmt02109365
IRS990/PYOtherRevenueAmt042481
IRS990/PYProgramServiceRevenueAmt01824048
IRS990/PYRevenuesLessExpensesAmt0-149033
IRS990/PYSalariesCompEmpBnftPaidAmt01533699
IRS990/PYTotalExpensesAmt03676144
IRS990/PYTotalProfFndrsngExpnsAmt033080
IRS990/PYTotalRevenueAmt03527111
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01512808
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01307412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01122691
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0PUBLICATION/VIDEO - 2009 AMOUNT: $ 39,021. OTHER REVENUE - 2012 AMOUNT: $ 42,481. 2013 AMOUNT: $ 4,296.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01607781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01642132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01358797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01480450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01077893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07167053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061128
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03336856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97990
IRS990ScheduleA/PublicSupportPY170Pct00.98270
IRS990ScheduleA/PublicSupportTotal170Amt07167053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01607781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01642132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01358797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01480450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01077893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07167053
IRS990ScheduleA/TotalSupportAmt07313979
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168250
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03211331
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt061441
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012907
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012907
IRS990ScheduleD/RevenueNotReportedAmt061441
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03170119
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LEAP IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. LEAP RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT LEAP HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. LEAP IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011996
IRS990ScheduleD/TotalExpensesPerForm990Amt03211331
IRS990ScheduleD/TotalRevenuePerForm990Amt03170119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03231560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03211331
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0LEAP USES ILA GROSS APARTMENT FOR TEACHING ARTIST MEETINGS AND TEACHER TRAINING/DEVELOPMENT SESSIONS WHEN THERE ARE TOO MANY PEOPLE TO FIT INTO LEAP'S CONFERENCE ROOM IN THE OFFICE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, A ELECTRONIC OR PAPER COPY IS SENT TO MEMBERS OF THE BOARD FOR REVIEW AND COMMENTS. ANY COMMENTS AND QUESTIONS CONCERNING THE 990 ARE DISCUSSED WITH MANAGEMENT AND APPROPRIATE ACTIONS ARE TAKEN WHEN NECESSARY BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO THE BOARD OF DIRECTORS AND ALL MEMBERS OF MANAGEMENT. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST ANNUALLY. IF A CONFLICT OF INTEREST EXISTS, MANAGEMENT AND/OR BOARD MEMBERS WILL INVESTIGATE THE POTENTIAL CONFLICT AND THE POTENTIALLY CONFLICTED BOARD MEMBER WILL NOT BE ALLOWED TO VOTE OR BE PART OF ANY DECISIONS ABOUT SUCH MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ASSISTANT EXECUTIVE DIRECTOR AT LEARNING THROUGH AN EXPANDED ARTS PROGRAM INC ARE DETERMINED BY THE BOARD OF TRUSTEES OF THE ORGANIZATION AFTER REVIEWING GUIDELINES AND COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEAP MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SETION 6104 OF THE INTERNAL REVENUE CODE BY POSTING OF THE RETURN ON GUIDESTAR.COM AND OTHER SIMILAR WEBSITES. IN ADDITION FORMS 990 AS WELL AS THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AND OTHER RELEVENT DOCUMENTS ARE AVAILABLE UPON REQUEST AT 441 WEST END AVE, NEW YORK, NY 10024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT AND ESTABLISHING A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XI LINE 2C

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,601,171
Liabilities
$155,546
Net assets
$3,445,625
Revenue
$3,170,119
Expenses
$3,211,331
Net income
-$41,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$2.56$1.03$9.63$10.4$0.81
2023Detailed filing. Detailed filing data is available for this year.$4.38$2.55$1.83$11.3$10.3$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$2.13$0.86$9.99$9.83$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$2.29$0.71$7.44$7.06$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$2.69$0.33$8.12$8.53$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.72$0.74$9.30$10.5$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.05$1.89$8.43$8.79$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.65$2.24$5.30$6.31$1.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.17$3.21$4.15$4.61$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.13$3.67$4.57$4.30$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.16$3.45$3.17$3.21$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.76$0.34$3.43$3.53$3.68$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.10$3.55$4.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.28$3.54$4.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.22$3.56$4.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • NTEE B900 • $1M-$5M nonprofits