Civic Intelligence

Learning Through an Expanded Arts Program Inc.

990 • Fiscal year 2022 • EIN 13-2925233

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 03, 2023

535 8th Avenue 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

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.21x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

38th percentile

1.6%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,991,832

Down $3,071 (-0.1%) from 2021

Net Assets

Up

$861,953

Up $154,862 (+22%) from 2021

Liabilities

Down

$2,129,879

Down $157,933 (-6.9%) from 2021

Revenue

Up

$9,986,466

Up $2,545,337 (+34%) from 2021

Expenses

Up

$9,831,604

Up $2,772,281 (+39%) from 2021

Net Income

Down

$154,862

Down $226,944 (-59%) from 2021

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

2022

Assets$2,991,832
Liabilities$2,129,879
Net Assets$861,953

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

2022

Revenue$9,986,466
Expenses$9,831,604
Net Income$154,862
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 3, 2023
Return Version
2021v4.2
Gross Receipts
$9,986,466
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'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$2,611,996$2,640,817▲ $28,821
Savings and Temporary Cash Investments$0$120,508▲ $120,508
Land, Buildings, and Equipment, Net$59,947$54,756▼ $5,191
Prepaid Expenses and Deferred Charges$89,635$53,818▼ $35,817
Cash and Non-Interest-Bearing Accounts$145,778$24,957▼ $120,821
Total Assets$2,994,903$2,991,832▼ $3,071
Other Assets Total$87,547$96,976▲ $9,429
Liabilities
Unsecured Notes Loans Payable$1,585,966$1,409,875▼ $176,091
Accounts Payable and Accrued Expenses$551,243$581,227▲ $29,984
Other Liabilities$150,603$138,777▼ $11,826
Total Liabilities$2,287,812$2,129,879▼ $157,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$507,002$707,114▲ $200,112
Net Assets With Donor Restrictions$200,089$154,839▼ $45,250
Total Net Assets Fund Balance$707,091$861,953▲ $154,862
Total Liabilities and Net Assets / Fund Balance$2,994,903$2,991,832▼ $3,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$337$195,317$195,654
Other Land Buildings$54,419$37,945$92,364
Leasehold Improvements$0$56,089$56,089
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard SoutoExecutive DirectorFT$206,233$23,665$229,898
Jennifer R DifigliaChief Program OfficerFT$155,619$339$155,958

Board Members and Trustees

NameTitle
Andrew Andy E TombackCo-chair
Karen Sonet-rosenthalCo-chair
Alejandra VillanuevaBoard Member
Ann LeddyBoard Member
Bianca KofahlBoard Member
Dawn AndersonBoard Member
Debra Everett-laneBoard Member
Drew HammondBoard Member
Jacqueline MountfordBoard Member
Jared GilesBoard Member
Joel DankwaBoard Member
Keith BloydBoard Member
Liliana Rosenberg SiegelsonBoard Member - Until Sept 2021

Highest Paid Contractors

ContractorServicesLocationCompensation
Kiwi Partners INCFinance/compliance237 WEST 35TH STREET SUITE 1101, New York, NY 10001$336,458
Global Ase Consulting LLCTraining/consulting59 SAINT JOHNS PLACE 28, Brooklyn, NY 11217$108,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,103,730
Program Service Revenue
$3,882,674
Investment Income
$62
Other Revenue
$0
All Other Contributions
$452,964
Change in Net Assets
$154,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,986,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,986,466
Total Revenue per Form 990
$9,986,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,267,040
Other Expenses$1,564,564
Total Fundraising Expense$334,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,508,897$54,166$150,005$6,713,068
Other Employee Benefits$656,972$12,623$20,312$689,907
Payroll Taxes$413,416$21,885$25,497$460,798
Current Officers, Directors, Trustees, and Key Employees$267,718$76,035$59,514$403,267
Fees for Services Accounting$209,326$58,940$36,269$304,535
Occupancy$239,141$21,704-$260,845
Fees for Services Other$182,593$48,218$28,876$259,687
Office Expenses$77,752$114,165$274$192,191
Insurance$54,936$22,354-$77,290
Information Technology$20,568$38,801$8,217$67,586
All Other Expenses$63,965$262-$64,227
Interest-$29,015-$29,015
Depreciation Depletion$26,947$518$833$28,298
Travel$21,483$5,692-$27,175
Other Expenses$3,924$6,212$651$10,787
Conferences and Meetings-$150$3,598$3,748
Advertising-$3,049-$3,049
Fees for Services Legal$611$172$106$889
Total Functional Expenses$8,972,421$525,031$334,152$9,831,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,831,604
Total Expenses per Audited Statements$9,831,604
Total Expenses per Form 990$9,831,604
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$138,777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2023-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Souto
Formed
1977
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
414
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 uses the power of the arts to teach social and emotional learning (sel) skills to nyc public school students in grades pre-k to 12. Founded in 1977 in response to drastic cuts to arts education funding, leap now provides school-day residencies, comprehensive after-school programs, summer programming, and original, historically-informed theater productions for schools and other audiences. 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. In the 2021-2022 school year, leap ran 39 after-school programs, provided 211 residencies, and served 24,820 students. Leap's 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. 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'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 400 professional artists representing a wide variety of specialties, including poetry, dance, theater, music, visual arts, fashion, design, 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, 2019.

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IRS990/ActivityOrMissionDesc0LEARNING 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.
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IRS990/Desc0AFTERSCHOOL PROGRAMS: DURING THE FISCAL YEAR 2022, LEAP RETURNED TO IN-PERSON PROGRAMMING AND BROUGHT COMPREHENSIVE AFTERSCHOOL PROGRAMS TO 39 PUBLIC ELEMENTARY AND MIDDLE SCHOOLS THROUGHOUT BROOKLYN, THE BRONX AND UPPER MANHATTAN. 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.THE REVENUE LISTED ABOVE DOES NOT INCLUDE THE GOVERNMENT GRANTS SUPPORTING THE AFTERSCHOOL PROGRAMS FROM THE DYCD OF 5,451,461.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt1323665
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14339
IRS990/Form990PartVIISectionAGrp/PersonNm0DREW HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN LEDDY
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN SONET-ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm3LILIANA ROSENBERG SIEGELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBRA EVERETT-LANE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW ANDY E TOMBACK
IRS990/Form990PartVIISectionAGrp/PersonNm6JACQUELINE MOUNTFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7BIANCA KOFAHL
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEJANDRA VILLANUEVA
IRS990/Form990PartVIISectionAGrp/PersonNm9DAWN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOEL DANKWA
IRS990/Form990PartVIISectionAGrp/PersonNm11JARED GILES
IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH BLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD SOUTO
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER R DIFIGLIA
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/ReportableCompFromOrgAmt13206233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14155619
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER - UNTIL SEPT 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-CHAIR
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/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05650766
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09986466
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08217
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038801
IRS990/InformationTechnologyGrp/ProgramServicesAmt020568
IRS990/InformationTechnologyGrp/TotalAmt067586
IRS990/InsuranceGrp/ManagementAndGeneralAmt022354
IRS990/InsuranceGrp/ProgramServicesAmt054936
IRS990/InsuranceGrp/TotalAmt077290
IRS990/InterestGrp/ManagementAndGeneralAmt029015
IRS990/InterestGrp/TotalAmt029015
IRS990/InvestmentIncomeGrp/ExclusionAmt062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0289351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054756
IRS990/LandBldgEquipCostOrOtherBssAmt0344107
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0707091
IRS990/NetAssetsOrFundBalancesEOYAmt0861953
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0507002
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0707114
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021704
IRS990/OccupancyGrp/ProgramServicesAmt0239141
IRS990/OccupancyGrp/TotalAmt0260845
IRS990/OfficeExpensesGrp/FundraisingAmt0274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114165
IRS990/OfficeExpensesGrp/ProgramServicesAmt077752
IRS990/OfficeExpensesGrp/TotalAmt0192191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087547
IRS990/OtherAssetsTotalGrp/EOYAmt096976
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020312
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0656972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0689907
IRS990/OtherExpensesGrp/Desc0ART & PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1HOSPITALITY
IRS990/OtherExpensesGrp/Desc2DUES,FEES & SUBSCRIPTIO
IRS990/OtherExpensesGrp/FundraisingAmt0651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26212
IRS990/OtherExpensesGrp/ProgramServicesAmt0216664
IRS990/OtherExpensesGrp/ProgramServicesAmt17508
IRS990/OtherExpensesGrp/ProgramServicesAmt23924
IRS990/OtherExpensesGrp/TotalAmt0217116
IRS990/OtherExpensesGrp/TotalAmt118126
IRS990/OtherExpensesGrp/TotalAmt210787
IRS990/OtherLiabilitiesGrp/BOYAmt0150603
IRS990/OtherLiabilitiesGrp/EOYAmt0138777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06508897
IRS990/OtherSalariesAndWagesGrp/TotalAmt06713068
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021885
IRS990/PayrollTaxesGrp/ProgramServicesAmt0413416
IRS990/PayrollTaxesGrp/TotalAmt0460798
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053818
IRS990/PrincipalOfficerNm0RICHARD SOUTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ART RESIDENCIES
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01969181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11913493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01969181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11913493
IRS990/ProgSrvcAccomActy2Grp/Desc0ARTS RESIDENCIES: DURING THE FISCAL YEAR 2022, 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 IN-PERSON DURING THE SCHOOL DAY IN PARTNERSHIP WITH CLASSROOM TEACHERS AND SUPPORT STAFF. PROGRAMS VARY IN SCHEDULE AND DURATION OFFERING FROM 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, THEATER, MUSIC, VISUAL ARTS, AND MEDIA ARTS AND CULMINATE 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 DYCD OF $20,000, DEPARTMENT OF CULTURAL AFFAIRS OF $101,150 AND THE NYS COUNCIL OF ARTS OF $24,750.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01756120
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01969181
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05709824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0390
IRS990/PYOtherExpensesAmt01319353
IRS990/PYOtherRevenueAmt020120
IRS990/PYProgramServiceRevenueAmt01710795
IRS990/PYRevenuesLessExpensesAmt0381806
IRS990/PYSalariesCompEmpBnftPaidAmt05739970
IRS990/PYTotalExpensesAmt07059323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07441129
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0154862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01913493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06103730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05709824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05838169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05494016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04841741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027987480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01564
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015222352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09708
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt027987480

Document Assets

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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
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)3 • $5M-$10M nonprofits