Civic Intelligence

Learning Through an Expanded Arts Program Inc.

990 • Fiscal year 2025 • EIN 13-2925233

Jul 01, 2024 to Jun 30, 2025

535 8th Avenue 1100New York, NY 10018

(212) 769-4160

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,188,647

Down $400,234 (-11%) from 2024

Net Assets

Up

$2,013,453

Up $987,648 (+96%) from 2024

Liabilities

Down

$1,175,194

Down $1,387,882 (-54%) from 2024

Revenue And Expenses

Revenue

Down

$9,330,755

Down $296,226 (-3.1%) from 2024

Expenses

Down

$8,343,107

Down $2,092,900 (-20%) from 2024

Net Income

Up

$987,648

Up $1,796,674 (+222%) from 2024

Historical Trend

Balance Sheet Trend

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: $1,025,8052024Assets 2025: $3,188,647Liabilities 2025: $1,175,194Net Assets 2025: $2,013,4532025

Highlighted filing

2025

Assets$3,188,647
Liabilities$1,175,194
Net Assets$2,013,453

Operations Trend

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: -$809,0262024Revenue 2025: $9,330,755Expenses 2025: $8,343,107Net Income 2025: $987,6482025

Highlighted filing

2025

Revenue$9,330,755
Expenses$8,343,107
Net Income$987,648
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 15, 2026
Return Version
2024v5.5
Gross Receipts
$9,409,475
Mission and Program Overview

Mission

Learning through an expanded arts program, inc's (leap) mission is to provide educational arts programs to promote access and equity for new york city students underserved in the arts. We inspire diverse school communities to love learning and build their creativity, collaboration, communication, and critical thinking skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,186,740$1,346,050▼ $840,690
Cash and Non-Interest-Bearing Accounts$451,787$1,211,760▲ $759,973
Land, Buildings, and Equipment, Net$98,113$68,565▼ $29,548
Prepaid Expenses and Deferred Charges$53,521$61,149▲ $7,628
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$3,588,881$3,188,647▼ $400,234
Other Assets Total$798,715$501,118▼ $297,597
Liabilities
Other Liabilities$797,457$469,028▼ $328,429
Unsecured Notes Loans Payable$1,233,286$360,990▼ $872,296
Accounts Payable and Accrued Expenses$529,627$345,176▼ $184,451
Deferred Revenue$2,706$0▼ $2,706
Total Liabilities$2,563,076$1,175,194▼ $1,387,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$990,805$2,012,590▲ $1,021,785
Net Assets With Donor Restrictions$35,000$863▼ $34,137
Total Net Assets Fund Balance$1,025,805$2,013,453▲ $987,648
Total Liabilities and Net Assets / Fund Balance$3,588,881$3,188,647▼ $400,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$195,654$195,654
Other Land Buildings$68,565$124,599$193,164
Leasehold Improvements$0$56,089$56,089
Other Assets Org$410,102--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard SoutoExecutive DirectorFT$224,675$10,920$235,595
Lakimja MattocksChief People & Culture OfficerFT$161,460$10,126$171,586
Julliahann WashingtonChief Financial & Operations OfficerFT$160,000$4,909$164,909
Danice CrumpManaging Director of Afterschool ProgramFT$120,000$6,236$126,236
Karina Lynch GrahamManaging Director - Middle School ProgramFT$100,880$856$101,736

Board Members and Trustees

NameTitle
Bianca KofahlBoard Member,chair of the Board
Jared GilesBoard Member,co-chair
Andrew Andy E TombackCo-chair
Karen Sonet-rosenthalCo-chair
Alejandra VillanuevaBoard Member
Drew HammondBoard Member
Jacqueline MountfordBoard Member
Jing ZhuangBoard Member
Joel DankwaBoard Member
Katrin BruschiBoard Member
Lori RotskoffBoard Member
Mauricio BarberiBoard Member
Patricia KeimBoard Member
Stacey WinterBoard Member
Keith BloydBoard Member Until Dec 2024
Revenue and Support

Revenue Composition

Contributions and Grants
$7,749,505
Program Service Revenue
$1,576,427
Investment Income
$48
Other Revenue
$4,775
All Other Contributions
$350,469
Change in Net Assets
$987,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,330,755
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,050
Total Revenue per Audited Statements
$9,409,805
Total Revenue per Form 990
$9,330,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,165,094
Other Expenses$1,178,013
Total Fundraising Expense$281,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,180,510$137,836$200,704$5,519,050
Other Employee Benefits$524,251$34,950$23,300$582,501
Current Officers, Directors, Trustees, and Key Employees$498,862$33,257$22,172$554,291
Payroll Taxes$458,327$30,555$20,370$509,252
Occupancy$237,375$14,515-$251,890
Information Technology$5,585$141,693$1,128$148,406
Fees for Services Other$72,805$36,740$542$110,087
Insurance$26,165$81,336-$107,501
Office Expenses$31,946$28,583$581$61,110
Fees for Services Accounting-$58,481-$58,481
All Other Expenses$29,155$20,547-$49,702
Interest-$44,462-$44,462
Travel$41,980$330$125$42,435
Depreciation Depletion$27,632$832$1,084$29,548
Other Expenses$3,569$9,108$3,029$15,706
Advertising-$1,395$5,115$6,510
Conferences and Meetings-$758-$758
Total Functional Expenses$7,279,113$782,017$281,977$8,343,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,422,157
Expenses per Audited Statements$8,343,107
Total Expenses per Form 990$8,343,107
Expenses Not Reported on Form 990$79,050
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,720
Fundraising Gross Income$40,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$131,093$22,390$9,450$12,940
Fall Fundraiser$17,737$17,737-$17,737
Total Events$148,830$40,127$78,720$-38,593
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$469,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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 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 the 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 executive director 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 section 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 535 8th ave, suite 1100, 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
EIN
13-2925233
Phone
2127694160
Address
535 8TH AVENUE 1100, NEW YORK, NY 10018

Signing Officer

Name
Richard Souto
Title
Executive Director
Phone
2127694160
Signed
2026-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Souto
Formed
1977
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
262
Volunteers
50

Preparer

Firm
Mitchell & Titus Llp
Address
80 PINE STREET 32ND FL, NEW YORK, NY 10005
Preparer
Qian Zhang
Phone
2127094500
Supplemental Narrative

Additional Explanations

Form 990, Part III - Mission Statement

Leap harnesses the transformative power of the arts to teach social and emotional learning (sel) skills to students in nyc public schools. Founded in 1977 in response to drastic cuts to nyc arts education funding, a challenge that persists today, leap provides school-day arts residencies, comprehensive after-school programs, summer programming, and original, historically-informed theater productions for schools and other audiences. In 2025, leap served 18,730 students, working with 105 schools and community-based organization partners providing 179 programs across all five boroughs of new york city. Leap's mission is to partner with school communities to offer creative arts programs that encourage new york city youth to pursue their passions, develop their strengths, and amplify their voices. We envision a city where education is equitable, and the arts are accessible for youth in communities that are rich in culture and capability and have been under-resourced. Youth in our communities will be the next generation of lifelong learners, creative problem solvers, and collaborative leaders. We are helping to prepare youth for successful futures by developing the qualities they need to excel in school and life beyond the classroom. Leap programs reach new york city students with enormous potential who are underserved in the arts due to limited school resources and historic community exclusion from these opportunities. Through leap programs, young people develop skills to enhance creative expression, master academic content, and develop social and emotional competencies, which increase their potential to succeed as students, individuals, and participants in the 21st-century creative workforce. Leap partners with hello insight, a leading, national measurement organization to assess our students' sel outcomes. 100% students met the national growth benchmark in fy25 and 94% students grew in one sel capacity or more. Leap's staff, administrators, and classroom teachers work closely to create programming that addresses specific skills for their students with activities that support the new york state arts learning standards, new york state common core learning standards, and the new york city blueprints for teaching and learning in the arts. Culminating events in schools engage administrators, teachers, parents, and parent coordinators, and the students' work is showcased. All residencies are conducted by leap teaching artists, a highly trained group of more than 300 professional artists representing a wide variety of specialties, including poetry, dance, theater, music, visual arts, fashion, design, and new media arts.

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, 2022.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events direct expenses

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events direct expenses

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510163
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165029
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196236
IRS990/Form990PartVIISectionAGrp/PersonNm0DREW HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN SONET-ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH BLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW ANDY E TOMBACK
IRS990/Form990PartVIISectionAGrp/PersonNm4JACQUELINE MOUNTFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5BIANCA KOFAHL
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEJANDRA VILLANUEVA
IRS990/Form990PartVIISectionAGrp/PersonNm7JOEL DANKWA
IRS990/Form990PartVIISectionAGrp/PersonNm8JARED GILES
IRS990/Form990PartVIISectionAGrp/PersonNm9MAURICIO BARBERI
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA KEIM
IRS990/Form990PartVIISectionAGrp/PersonNm11LORI ROTSKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm12STACEY WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm13JING ZHUANG
IRS990/Form990PartVIISectionAGrp/PersonNm14KATRIN BRUSCHI
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD SOUTO
IRS990/Form990PartVIISectionAGrp/PersonNm16LAKIMJA MATTOCKS
IRS990/Form990PartVIISectionAGrp/PersonNm17JULLIAHANN WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm18KARINA LYNCH GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm19DANICE CRUMP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15225432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16166557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17162302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18100880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER UNTIL DEC 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER,CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER,CO-CHAIR
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/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF PEOPLE & CULTURE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL & OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MANAGING DIRECTOR - MIDDLE SCHOOL PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt19MANAGING DIRECTOR OF AFTERSCHOOL PROGRAM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0108703
IRS990/FundraisingDirectExpensesAmt078720
IRS990/FundraisingGrossIncomeAmt040127
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt07290333
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09409475
IRS990/GrossRentsGrp/RealAmt028990
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01128
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0141693
IRS990/InformationTechnologyGrp/ProgramServicesAmt05585
IRS990/InformationTechnologyGrp/TotalAmt0148406
IRS990/InsuranceGrp/ManagementAndGeneralAmt081336
IRS990/InsuranceGrp/ProgramServicesAmt026165
IRS990/InsuranceGrp/TotalAmt0107501
IRS990/InterestGrp/ManagementAndGeneralAmt044462
IRS990/InterestGrp/TotalAmt044462
IRS990/InvestmentIncomeGrp/ExclusionAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0376342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068565
IRS990/LandBldgEquipCostOrOtherBssAmt0444907
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt096
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt096
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01025805
IRS990/NetAssetsOrFundBalancesEOYAmt02013453
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38593
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38593
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028990
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0990805
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02012590
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014515
IRS990/OccupancyGrp/ProgramServicesAmt0237375
IRS990/OccupancyGrp/TotalAmt0251890
IRS990/OfficeExpensesGrp/FundraisingAmt0581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028583
IRS990/OfficeExpensesGrp/ProgramServicesAmt031946
IRS990/OfficeExpensesGrp/TotalAmt061110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0798715
IRS990/OtherAssetsTotalGrp/EOYAmt0501118
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0524251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0582501
IRS990/OtherExpensesGrp/Desc0ART & PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1HOSPITALITY
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DUES,FEES&SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1605
IRS990/OtherExpensesGrp/FundraisingAmt23222
IRS990/OtherExpensesGrp/FundraisingAmt33029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39108
IRS990/OtherExpensesGrp/ProgramServicesAmt0135323
IRS990/OtherExpensesGrp/ProgramServicesAmt15628
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33569
IRS990/OtherExpensesGrp/TotalAmt0143362
IRS990/OtherExpensesGrp/TotalAmt160398
IRS990/OtherExpensesGrp/TotalAmt247657
IRS990/OtherExpensesGrp/TotalAmt315706
IRS990/OtherLiabilitiesGrp/BOYAmt0797457
IRS990/OtherLiabilitiesGrp/EOYAmt0469028
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADP - MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt014282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014282
IRS990/OtherRevenueTotalAmt014378
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0200704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05180510
IRS990/OtherSalariesAndWagesGrp/TotalAmt05519050
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020370
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030555
IRS990/PayrollTaxesGrp/ProgramServicesAmt0458327
IRS990/PayrollTaxesGrp/TotalAmt0509252
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061149
IRS990/PrincipalOfficerNm0RICHARD SOUTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ART RESIDENCIES
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01163012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1413415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01163012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1413415
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING FISCAL YEAR 2025 LEAP PARTNERED WITH 93 NEW YORK CITY SCHOOL SYSTEMS TO DELIVER ARTS RESIDENCY PROGRAMS TO ABOUT 16,000 STUDENTS IN GRADES PRE-K -12. THESE PROGRAMS WERE OFFERED IN-PERSON DURING THE SCHOOL DAY AND AFTER SCHOOL IN PARTNERSHIP WITH CLASSROOM TEACHERS AND SUPPORT STAFF. PROGRAMS VARY IN SCHEDULE AND DURATION OFFERING 10 TO OVER 30 HOURS OF INSTRUCTIONAL SESSIONS EITHER ONCE OR TWICE PER WEEK. ALL PROGRAMS ARE FACILITATED BY TRAINED PROFESSIONAL TEACHING ARTISTS IN VARIOUS DISCIPLINES INCLUDING DANCE, THEATRE, MUSIC, VISUAL ARTS, AND NEW MEDIA ARTS, AND CULMINATED IN A CELEBRATORY EVENT THAT INCLUDES A PERFORMANCE OR SHOWCASE OF STUDENT WORK.THE REVENUE LISTED ABOVE DOES NOT INCLUDE THE GOVERNMENT GRANTS SUPPORTING ARTS RESIDENCIES PROGRAMS FROM THE DEPARTMENT OF CULTURAL AFFAIRS OF $120,000 AND THE NEW YORK CITY GRANTS OF $148,335.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01508220
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01163012
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07135611

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.19$1.18$2.01$9.33$8.34$0.99
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