Civic Intelligence

Learning Through an Expanded Arts Program Inc.

990 • Fiscal year 2021 • EIN 13-2925233

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

535 8th Avenue No 1100New York, NY 10018

(212) 769-4160

Siviq Scores

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

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.31x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

35th percentile

5.1%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

22nd percentile

-0.8%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-8.3%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,994,903

Down $23,517 (-0.8%) from 2020

Net Assets

Up

$707,091

Up $381,806 (+117%) from 2020

Liabilities

Down

$2,287,812

Down $405,323 (-15%) from 2020

Revenue

Down

$7,441,129

Down $674,148 (-8.3%) from 2020

Expenses

Down

$7,059,323

Down $1,471,451 (-17%) from 2020

Net Income

Up

$381,806

Up $797,303 (+192%) from 2020

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: $1,025,8052024

Highlighted filing

2021

Assets$2,994,903
Liabilities$2,287,812
Net Assets$707,091

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: -$809,0262024

Highlighted filing

2021

Revenue$7,441,129
Expenses$7,059,323
Net Income$381,806
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$7,441,129
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$1,372,474$2,611,996▲ $1,239,522
Cash and Non-Interest-Bearing Accounts$1,340,710$145,778▼ $1,194,932
Loans From Officers Directors$100,000$0▼ $100,000
Prepaid Expenses and Deferred Charges$63,786$89,635▲ $25,849
Land, Buildings, and Equipment, Net$113,184$59,947▼ $53,237
Total Assets$3,018,420$2,994,903▼ $23,517
Other Assets Total$128,266$87,547▼ $40,719
Liabilities
Unsecured Notes Loans Payable$1,585,966$1,585,966→ $0
Accounts Payable and Accrued Expenses$537,173$551,243▲ $14,070
Mortgage Notes Payable Secured by Investment Property$300,000$0▼ $300,000
Other Liabilities$169,996$150,603▼ $19,393
Total Liabilities$2,693,135$2,287,812▼ $405,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$325,285$507,002▲ $181,717
Net Assets With Donor Restrictions-$200,089-
Total Net Assets Fund Balance$325,285$707,091▲ $381,806
Total Liabilities and Net Assets / Fund Balance$3,018,420$2,994,903▼ $23,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,207$185,447$195,654
Other Land Buildings$48,480$20,778$69,258
Leasehold Improvements$1,260$54,829$56,089
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard SoutoExecutive DirectorFT$200,702$33,707$234,409
Jennifer R DifigliaChief Program OfficerFT$158,017$162$158,179
Sharlene FrankDirector of TalentFT$133,123$22,333$155,456

Board Members and Trustees

NameTitle
Andrew Andy E TombackCo-chair
Karen Sonet-rosenthalCo-chair
Alejandra VillanuevaBoard Member
Alysse StewardBoard Member
Ann LeddyBoard Member
Bianca KofahlBoard Member
Dawn AndersonBoard Member
Drew HammondBoard Member
Jared GilesBoard Member
Liliana Rosenberg SiegelsonBoard Member
Lewis SteinbergBoard Member - Until August 2020

Highest Paid Contractors

ContractorServicesLocationCompensation
Kiwi Partners INCFinance/compliance237 WEST 35TH STREET SUITE 1101, New York, NY 10001$482,452
Revenue and Support

Revenue Composition

Contributions and Grants
$5,709,824
Program Service Revenue
$1,710,795
Investment Income
$390
Other Revenue
$20,120
All Other Contributions
$600,829
Change in Net Assets
$381,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,441,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,441,129
Total Revenue per Form 990
$7,441,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,739,970
Other Expenses$1,319,353
Total Fundraising Expense$297,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,293,234$15,874$152,904$4,462,012
Other Employee Benefits$529,069$4,983$21,201$555,253
Fees for Services Accounting$336,540$84,610$17,057$438,207
Current Officers, Directors, Trustees, and Key Employees$309,955$27,485$31,552$368,992
Payroll Taxes$334,948$7,309$11,456$353,713
Occupancy$209,124$39,566$1$248,691
Office Expenses$83,201$101,469$11,855$196,525
Fees for Services Other$62,766$23,419$4,031$90,216
Insurance$62,368$14,280-$76,648
Depreciation Depletion$50,726$478$2,033$53,237
Information Technology$9,334$28,346$8,832$46,512
Advertising-$100$36,067$36,167
All Other Expenses$8,927--$8,927
Fees for Services Legal$6,735$1,693$341$8,769
Other Expenses$1,227$2,483$24$3,734
Interest-$1,371-$1,371
Travel$360$315-$675
Conferences and Meetings--$75$75
Total Functional Expenses$6,367,011$394,791$297,521$7,059,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,059,324
Total Expenses per Audited Statements$7,059,324
Total Expenses per Form 990$7,059,324
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,120
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Movement$14,171$14,171-$14,171
Leap on Mic$5,860$5,860-$5,860
Total Events$20,120$20,120-$20,120
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$0▼ $100,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$150,603
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 NO 1100, NEW YORK, NY 10018

Signing Officer

Name
Richard Souto
Title
Executive Director
Phone
2127694160
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Souto
Formed
1977
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
417
Volunteers
40

Preparer

Firm
Mitchell & Titus Llp
Address
80 PINE STREET, NEW YORK, NY 10005
Preparer
Frederick E Davis Jr
Phone
2127094500
Supplemental Narrative

Additional Explanations

Form 990, Part III - Mission Statement

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. Leap has served children throughout the new york city school system for over 40 years, providing students in grades pre-k to 12 with programs and 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. Each year, leap reaches more than 20,000 students in over 175 schools in all five boroughs; the vast majority of participating schools are located in underserved communities and are considered arts-poor learning environments. 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's staff, administrators, and classroom teachers work closely to create programming that addresses specific skills for their students. 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 200 professional artists representing a wide variety of art specialties, including dance, theater, music, visual arts, and the moving image.

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, 2018.

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IRS990/ActivityOrMissionDesc0LEARNING 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.
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IRS990/Desc0AFTERSCHOOL PROGRAMS: DURING THE FISCAL YEAR 2021, LEAP BROUGHT COMPREHENSIVE AFTERSCHOOL PROGRAMS TO 29 PUBLIC ELEMENTARY AND MIDDLE SCHOOLS THROUGHOUT BROOKLYN, THE BRONX AND UPPER MANHATTAN. GIVEN THE IMPACT OF COVID-19, THESE PROGRAMS OPERATED BOTH IN PERSON IN SCHOOL BUILDINGS AS WELL AS THROUGH REMOTE PROGRAM OFFERINGS DELIVERED ONLINE DURING PERIODS OF SCHOOL CLOSURE. LEAP AFTERSCHOOL PROGRAMS TYPICALLY OPERATED FIVE DAYS PER WEEK FOR ABOUT 3 HOURS PER DAY FOR THE ENTIRE SCHOOL YEAR WITH THE CAPACITY TO SERVE OVER 3,000 CHILDREN DAILY. OUR CREATIVE YOUTH DEVELOPMENT PROGRAMS ARE DELIVERED BY YOUTH PROGRAM LEADERS, TEACHING ARTISTS AND GROUP LEADERS AND OFFER YOUNG PEOPLE OFFERINGS IN DANCE, THEATER, MUSIC, VISUAL ARTS, MEDIA ARTS, AND MANY FORMS OF SPORTS AND PHYSICAL ACTIVITY. MOST PROGRAMS CELEBRATE STUDENT GROWTH AND ACHIEVEMENT THROUGH CULMINATING EVENTS THAT INCLUDE FAMILY MEMBERS AND THE ENTIRE SCHOOL COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt033707
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/OtherCompensationAmt13162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1422333
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD SOUTO
IRS990/Form990PartVIISectionAGrp/PersonNm1DREW HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN LEDDY
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN SONET-ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm4LILIANA ROSENBERG SIEGELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LEWIS STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW ANDY E TOMBACK
IRS990/Form990PartVIISectionAGrp/PersonNm7ALYSSE STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm8BIANCA KOFAHL
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEJANDRA VILLANUEVA
IRS990/Form990PartVIISectionAGrp/PersonNm10DAWN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ALYSSE STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm12JARED GILES
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER R DIFIGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm14SHARLENE FRANK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0200702
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/ReportableCompFromOrgAmt13158017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14133123
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER - UNTIL AUGUST 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-CHAIR
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/TitleTxt13CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF TALENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt020120
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05108995
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07441129
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08832
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028346
IRS990/InformationTechnologyGrp/ProgramServicesAmt09334
IRS990/InformationTechnologyGrp/TotalAmt046512
IRS990/InsuranceGrp/ManagementAndGeneralAmt014280
IRS990/InsuranceGrp/ProgramServicesAmt062368
IRS990/InsuranceGrp/TotalAmt076648
IRS990/InterestGrp/ManagementAndGeneralAmt01371
IRS990/InterestGrp/TotalAmt01371
IRS990/InvestmentIncomeGrp/ExclusionAmt0390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0390
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0261054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059947
IRS990/LandBldgEquipCostOrOtherBssAmt0321001
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0100000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0325285
IRS990/NetAssetsOrFundBalancesEOYAmt0707091
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020120
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0325285
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0507002
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01
IRS990/OccupancyGrp/ManagementAndGeneralAmt039566
IRS990/OccupancyGrp/ProgramServicesAmt0209124
IRS990/OccupancyGrp/TotalAmt0248691
IRS990/OfficeExpensesGrp/FundraisingAmt011855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101469
IRS990/OfficeExpensesGrp/ProgramServicesAmt083201
IRS990/OfficeExpensesGrp/TotalAmt0196525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128266
IRS990/OtherAssetsTotalGrp/EOYAmt087547
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021201
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0529069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0555253
IRS990/OtherExpensesGrp/Desc0ART & PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2HOSPITALITY
IRS990/OtherExpensesGrp/Desc3DUES,FEES & SUBSCRIPTIO
IRS990/OtherExpensesGrp/FundraisingAmt042
IRS990/OtherExpensesGrp/FundraisingAmt150
IRS990/OtherExpensesGrp/FundraisingAmt224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32483
IRS990/OtherExpensesGrp/ProgramServicesAmt067921
IRS990/OtherExpensesGrp/ProgramServicesAmt1576
IRS990/OtherExpensesGrp/ProgramServicesAmt21227
IRS990/OtherExpensesGrp/TotalAmt068653
IRS990/OtherExpensesGrp/TotalAmt129927
IRS990/OtherExpensesGrp/TotalAmt211019
IRS990/OtherExpensesGrp/TotalAmt33734
IRS990/OtherLiabilitiesGrp/BOYAmt0169996
IRS990/OtherLiabilitiesGrp/EOYAmt0150603
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04293234
IRS990/OtherSalariesAndWagesGrp/TotalAmt04462012
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011456
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07309
IRS990/PayrollTaxesGrp/ProgramServicesAmt0334948
IRS990/PayrollTaxesGrp/TotalAmt0353713
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089635
IRS990/PrincipalOfficerNm0RICHARD SOUTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1ART RESIDENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01296038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1414757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01296038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1414757
IRS990/ProgSrvcAccomActy2Grp/Desc0ARTS RESIDENCIES: DURING THE FISCAL YEAR 2021, LEAP PARTNERED WITH ABOUT 100 NEW YORK CITY PUBLIC SCHOOLS TO DELIVER ARTS RESIDENCY PROGRAMS TO THOUSANDS OF STUDENTS IN GRADES K THROUGH 12. THESE PROGRAMS WERE OFFERED BOTH INPERSON DURING THE SCHOOL DAY AND ONLINE DURING REMOTE SCHOOL TIME IN PARTNERSHIP WITH CLASSROOM TEACHERS AND SUPPORT STAFF. PROGRAMS VARY IN SCHEDULE AND DURATION OFFERING FROM10 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, THEATER, MUSIC, VISUAL ARTS, AND MEDIA ARTS AND CULMINATE IN A CELEBRATORY EVENT THAT INCLUDES A PERFORMANCE OR SHOWCASE OF STUDENT WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0599667
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0414757
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05838169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0122
IRS990/PYOtherExpensesAmt01809985
IRS990/PYOtherRevenueAmt0-2108
IRS990/PYProgramServiceRevenueAmt02279094
IRS990/PYRevenuesLessExpensesAmt0-415497
IRS990/PYSalariesCompEmpBnftPaidAmt06720789
IRS990/PYTotalExpensesAmt08530774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08115277
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0381806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01296038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05709824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05838169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05494016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04841741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03141003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025024753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012178
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013458939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025179

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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