Civic Intelligence

Learning Through an Expanded Arts Program Inc.

990 • Fiscal year 2017 • EIN 13-2925233

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization Profilewww.leapnyc.org

View Organization Page

535 8th AvenueNew York, NY 10018

(212) 769-4160

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.23x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

8th percentile

-19%

Higher net margin than 8% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$214,506

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,898,994

Down $487,860 (-14%) from 2016

Net Assets

Down

$2,244,841

Down $969,427 (-30%) from 2016

Liabilities

Up

$654,153

Up $481,567 (+279%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin8th percentile

Revenue

Up

$5,304,584

Up $1,155,458 (+28%) from 2016

Expenses

Up

$6,312,154

Up $1,701,178 (+37%) from 2016

Net Income

Down

-$1,007,570

Down $545,720 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$2,898,994
Liabilities$654,153
Net Assets$2,244,841
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$5,304,584
Expenses$6,312,154
Net Income-$1,007,570
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$5,518,203
Mission and Program Overview

Mission

LEAP provides quality educational arts programs to promote access and equity for New York City students underserved in the arts. Through artistic inquiry and expression, we inspire diverse school communities to be more engaged in learning and build their creativity, collaboration, communication, and critical thinking skills.

Learning through an Expanded Arts program, Inc. (LEAP) is a nonprofit organization committed to improving the quality of public education through a hands-on, arts-based approach to teaching the academic curriculum. LEAP is a pioneer in this approach, which is designed to access students through their preferred learning style and to aid in the closure of the achievement gap.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$937,646$1,699,406▲ $761,760
Investments in Publicly Traded Securities$664,992$486,074▼ $178,918
Savings and Temporary Cash Investments$1,397,677$277,726▼ $1,119,951
Land, Buildings, and Equipment, Net$47,732$164,998▲ $117,266
Cash and Non-Interest-Bearing Accounts$117,181$128,534▲ $11,353
Pledges and Grants Receivable$48,000$0▼ $48,000
Prepaid Expenses and Deferred Charges$43,686$907▼ $42,779
Total Assets$3,386,854$2,898,994▼ $487,860
Other Assets Total$129,940$141,349▲ $11,409
Liabilities
Accounts Payable and Accrued Expenses$171,027$385,578▲ $214,551
Unsecured Notes Loans Payable-$200,000-
Deferred Revenue$1,559$68,575▲ $67,016
Total Liabilities$172,586$654,153▲ $481,567
Net Assets / Fund Balance
Unrestricted Net Assets$3,214,268$2,244,841▼ $969,427
Total Net Assets Fund Balance$3,214,268$2,244,841▼ $969,427
Total Liabilities and Net Assets / Fund Balance$3,386,854$2,898,994▼ $487,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,488$72,141$191,629
Leasehold Improvements$45,510$10,579$56,089
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard SoutoPresidentFT$202,960$11,546$214,506
Alexandra LeffDeputy DirectorFT$113,071$8,105$121,176
Seth GoldbergProgram DirectorFT$104,746$761$105,507

Board Members and Trustees

NameTitle
David GoodChair and treasurer
Amy ChenBoard Member
Andrew Andy E TombackBoard Member
Ann LeddyBoard Member
Bonnie OsinskiBoard Member
Drew HammondBoard Member
Duane BurtonBoard Member
Frederica Freddi WaldBoard Member
Joan KatskyBoard Member
Karen Sonet-RosenthalBoard Member
Liliana Rosenberg SiegelsonBoard Member
Melissa ToomeyBoard Member
Shira KoganBoard Member
Tony RossabiBoard Member
Joan SpivakSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Galleros Kohfinance/accounting115 DAVIS STATION ROAD, Cream Ridge, NJ 08514$126,703
Revenue and Support

Revenue Composition

Contributions and Grants
$3,141,003
Program Service Revenue
$2,119,261
Investment Income
$19,141
Other Revenue
$25,179
All Other Contributions
$293,002
Change in Net Assets
$-1,007,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,304,584
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,143
Total Revenue per Audited Statements
$5,342,727
Total Revenue per Form 990
$5,304,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,798,811
Other Expenses$1,512,493
Total Fundraising Expense$347,255
Grants and Similar Amounts Paid$850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,486,903$157,196$125,618$3,769,717
Payroll Taxes$390,518$27,268$19,903$437,689
Current Officers, Directors, Trustees, and Key Employees$398,133$17,546$14,022$429,701
Occupancy$170,379$101,517$16,389$288,285
Fees for Services Other$96,066$70,208$76,041$242,315
Fees for Services Accounting$82,861$63,738$70,307$216,906
Office Expenses$127,937$38,664$8,718$175,319
Other Employee Benefits$145,433$8,979$7,292$161,704
Other Expenses$29,759$6,793$1,368$37,920
Insurance$27,763$6,541$2,887$37,191
Depreciation Depletion-$28,998-$28,998
Travel$21,349$5,462$220$27,031
All Other Expenses$16,430$8,214$412$25,056
Advertising$16,556$1,828$1,723$20,107
Fees for Service Investment Mgmnt Fees-$7,166-$7,166
Information Technology$4,566--$4,566
Grants to Domestic Orgs$850--$850
Conferences and Meetings$280$74-$354
Total Functional Expenses$5,394,807$570,092$347,255$6,312,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,312,154
Total Expenses per Audited Statements$6,312,154
Total Expenses per Form 990$6,312,154
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 A, line 4

“The following changes were made to the Bylaws: The Number of Board Mumbers Increased from 10 to 15.”

Form 990, Part VI, Section B, line 11B

“When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, an electronic or paper copy is sent to all 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 15A

“There was a compensation review conducted by the chair of the board along with two board members. All of whom were appointed to serve as the executive performance review and compensation committee. The committee met multiple times to review the executive's performance; The president also completed a self-assessment and then met with the committee members to discuss. A board phone call also took place to approve executive compensation and was approved by the chair.”

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. The form 990 is posted on guidestar.com and other similar types of websites. In addition the financial statements and conflict of interest policy and governing documents are available upon request at 441 west end ave, new york, ny 10024 or by calling the organization directly at (212)769-4160.”

Filing and Contact Details

Filer

Filer Name
Learning Through an Expanded Arts
EIN
13-2925233
Phone
2127694160
Address
535 8th Avenue, NEW YORK, NY 10018

Signing Officer

Name
Richard Souto
Title
President
Phone
2127694160
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Souto
Formed
1977
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
337
Volunteers
15

Preparer

Firm
PKF O'Connor Davies LLP
Address
300 Tice Boulevard Suite 315, Woodcliff Lake, NJ 07677
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, 2014.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14Melissa Toomey
IRS990/Form990PartVIISectionAGrp/PersonNm15Frederica Freddi Wald
IRS990/Form990PartVIISectionAGrp/PersonNm16Alexandra Leff
IRS990/Form990PartVIISectionAGrp/PersonNm17Seth Goldberg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair and treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Program Director
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04566
IRS990/InformationTechnologyGrp/TotalAmt04566
IRS990/InsuranceGrp/FundraisingAmt02887
IRS990/InsuranceGrp/ManagementAndGeneralAmt06541
IRS990/InsuranceGrp/ProgramServicesAmt027763
IRS990/InsuranceGrp/TotalAmt037191
IRS990/InvestmentIncomeGrp/ExclusionAmt010676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010676
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0664992
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0486074
IRS990/IRPDocumentCnt0122
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0247718
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0213619
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEAP provides quality educational arts programs to promote access and equity for New York City students underserved in the arts. Through artistic inquiry and expression, we inspire diverse school communities to be more engaged in learning and build their creativity, collaboration, communication, and critical thinking skills.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02244841
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08465
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038143
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016389
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101517
IRS990/OccupancyGrp/ProgramServicesAmt0170379
IRS990/OccupancyGrp/TotalAmt0288285
IRS990/OfficeExpensesGrp/FundraisingAmt08718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038664
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127937
IRS990/OfficeExpensesGrp/TotalAmt0175319
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129940
IRS990/OtherAssetsTotalGrp/EOYAmt0141349
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07292
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161704
IRS990/OtherExpensesGrp/Desc0ARTISTS FEES and Consul
IRS990/OtherExpensesGrp/Desc1ART SUPPLIES
IRS990/OtherExpensesGrp/Desc2Hospitality
IRS990/OtherExpensesGrp/Desc3Event Expense
IRS990/OtherExpensesGrp/FundraisingAmt02355
IRS990/OtherExpensesGrp/FundraisingAmt11368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26793
IRS990/OtherExpensesGrp/ProgramServicesAmt0209591
IRS990/OtherExpensesGrp/ProgramServicesAmt1118186
IRS990/OtherExpensesGrp/ProgramServicesAmt251247
IRS990/OtherExpensesGrp/ProgramServicesAmt329759
IRS990/OtherExpensesGrp/TotalAmt0217793
IRS990/OtherExpensesGrp/TotalAmt1118186
IRS990/OtherExpensesGrp/TotalAmt265300
IRS990/OtherExpensesGrp/TotalAmt337920
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt025179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025179
IRS990/OtherRevenueTotalAmt025179
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03486903
IRS990/OtherSalariesAndWagesGrp/TotalAmt03769717
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019903
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027268
IRS990/PayrollTaxesGrp/ProgramServicesAmt0390518
IRS990/PayrollTaxesGrp/TotalAmt0437689
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0907
IRS990/PrincipalOfficerNm0Richard Souto
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1Afterschool Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02034711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02034711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184550
IRS990/ProgSrvcAccomActy2Grp/Desc0Arts in Education Residencies: IN 2016-2017, LEAP WORKED WITH 160 SCHOOLS ACROSS THE FIVE BOROUGHS OF NYC TO PROVIDE ARTS IN EDUCATION PROGRAMS TO NEARLY 20,000 STUDENTS.DURING THE YEAR, LEAP PROVIDED THESE SCHOOLS WITH MORE THAN 400 INDIVIDUAL RESIDENCIES AND 4,528 INDIVIDUAL DAYS OF SERVICE. ALLRESIDENCIES END WITH A CULMINATING EVENT, DESIGNED TO DISPLAY THE ARTSAND ACADEMIC SKILLS LEARNED BY PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01761878
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01481231
IRS990/ProgSrvcAccomActy3Grp/Desc0Family Workshops & Professional Development:IN 2016-2017, LEAP WORKED WITH GROUPS OF PARENTS/GUARDIANS AND/OR TEACHERS TO PROVIDE 219 WORKSHOPS. THESE 219 WORKSHOPS REACHED ROUGHLY 800 TEACHERS AND 1,600 FAMILY MEMBERS. THESE PROGRAMS ARE DESIGNED TO GIVE TEACHERS AND FAMILY MEMBERS THE OPPORTUNITY TO EXPAND LEARNING OPPORTUNITIES THROUGH THE ARTS, EITHER INSIDE OR OUTSIDE THE CLASSROOM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03638
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02453968
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-45068
IRS990/PYOtherExpensesAmt01726764
IRS990/PYOtherRevenueAmt06260
IRS990/PYProgramServiceRevenueAmt01733966
IRS990/PYRevenuesLessExpensesAmt0-461850
IRS990/PYSalariesCompEmpBnftPaidAmt02851684
IRS990/PYTotalExpensesAmt04610976
IRS990/PYTotalProfFndrsngExpnsAmt032528
IRS990/PYTotalRevenueAmt04149126
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RevenueAmt0638030
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277726
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02453968

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,898,994
Liabilities
$654,153
Net assets
$2,244,841
Revenue
$5,304,584
Expenses
$6,312,154
Net income
-$1,007,570
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
2017Detailed filing. Detailed filing data is available for this year.$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

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