Civic Intelligence

Learning Through an Expanded Arts Program Inc.

990 • Fiscal year 2023 • EIN 13-2925233

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

64th percentile

0.58x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.23x

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

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$244,496

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$4,383,398

Up $1,391,566 (+47%) from 2022

Net Assets

Up

$1,834,831

Up $972,878 (+113%) from 2022

Liabilities

Up

$2,548,567

Up $418,688 (+20%) from 2022

Revenue

Up

$11,264,179

Up $1,277,713 (+13%) from 2022

Expenses

Up

$10,291,301

Up $459,697 (+4.7%) from 2022

Net Income

Up

$972,878

Up $818,016 (+528%) from 2022

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

2023

Assets$4,383,398
Liabilities$2,548,567
Net Assets$1,834,831

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

2023

Revenue$11,264,179
Expenses$10,291,301
Net Income$972,878
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$11,264,179
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$2,640,817$3,242,887▲ $602,070
Cash and Non-Interest-Bearing Accounts$24,957$152,718▲ $127,761
Land, Buildings, and Equipment, Net$54,756$136,746▲ $81,990
Prepaid Expenses and Deferred Charges$53,818$41,509▼ $12,309
Savings and Temporary Cash Investments$120,508$485▼ $120,023
Total Assets$2,991,832$4,383,398▲ $1,391,566
Other Assets Total$96,976$809,053▲ $712,077
Liabilities
Unsecured Notes Loans Payable$1,409,875$1,118,386▼ $291,489
Other Liabilities$138,777$839,254▲ $700,477
Accounts Payable and Accrued Expenses$581,227$590,927▲ $9,700
Total Liabilities$2,129,879$2,548,567▲ $418,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$707,114$1,515,681▲ $808,567
Net Assets With Donor Restrictions$154,839$319,150▲ $164,311
Total Net Assets Fund Balance$861,953$1,834,831▲ $972,878
Total Liabilities and Net Assets / Fund Balance$2,991,832$4,383,398▲ $1,391,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$195,654$195,654
Other Land Buildings$136,746$56,418$193,164
Leasehold Improvements$0$56,089$56,089
Other Assets Org$719,553--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard SoutoExecutive DirectorFT$208,367$36,129$244,496
Jennifer R DifigliaChief Program OfficerFT$162,822-$162,822

Board Members and Trustees

NameTitle
Andrew Andy E TombackCo-chair
Karen Sonet-rosenthalCo-chair
Alejandra VillanuevaBoard Member
Bianca KofahlBoard Member
Debra Everett-laneBoard Member
Drew HammondBoard Member
Effua EduseiBoard Member
Jacqueline MountfordBoard Member
Jared GilesBoard Member
Jing ZhuangBoard Member
Joel DankwaBoard Member
Keith BloydBoard Member
Lori RotskoffBoard Member
Mauricio BarberiBoard Member
Patricia KeimBoard Member
Stacey WinterBoard Member
Ann LeddyBoard Member Until March 2023
Dawn AndersonBoard Member Until March 2023

Highest Paid Contractors

ContractorServicesLocationCompensation
Kiwi Partners INCFinance Services237 WEST 35TH STREET SUITE 1101, New York, NY 10001$217,529
Revenue and Support

Revenue Composition

Contributions and Grants
$8,191,677
Program Service Revenue
$3,064,674
Investment Income
$828
Other Revenue
$7,000
All Other Contributions
$379,133
Change in Net Assets
$972,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,264,179
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,264,179
Total Revenue per Form 990
$11,264,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,751,117
Other Expenses$1,540,184
Total Fundraising Expense$287,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,950,573$5,271$186,217$7,142,061
Other Employee Benefits$594,018$684$16,585$611,287
Payroll Taxes$538,608$3,132$11,332$553,072
Current Officers, Directors, Trustees, and Key Employees$330,278$59,827$35,141$425,246
Occupancy$259,584$19,522-$279,106
Fees for Services Accounting$169,186$71,100$11,575$251,861
Fees for Services Other$155,210$54,481$6,206$215,897
Office Expenses$53,814$141,576$392$195,782
Insurance$60,872$35,547-$96,419
Travel$61,474$1,262$1,140$63,876
Information Technology$6,312$52,788$419$59,519
All Other Expenses$55,358$1,300$469$57,127
Pension Plan Contributions$19,451--$19,451
Depreciation Depletion$18,113$151$546$18,810
Other Expenses$0$13,199$0$13,199
Interest-$11,555-$11,555
Advertising$795$800$3,890$5,485
Conferences and Meetings-$966$1,037$2,003
Total Functional Expenses$9,479,436$524,524$287,341$10,291,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,291,301
Total Expenses per Audited Statements$10,291,301
Total Expenses per Form 990$10,291,301
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
Right-of-use Liability$839,254
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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Souto
Formed
1977
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
529
Volunteers
50

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. Founded in 1977 in response to drastic cuts to arts education funding, leap now delivers school-day residencies, comprehensive after-school programs, family engagement workshops, summer programming, and original, historically-informed theater productions for schools and other audiences. Throughout the 2022-2023 school year, we delivered 22 comprehensive after-school programs, benefiting 2,637 children, alongside 203 residencies and 102 family engagement programs. Our signature theater programs served 1,750 youth across 13 theater residencies. In total, we proudly served 11,370 youth across all five boroughs. 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 intentionally and unintentionally excluded and 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'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 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, 2020.

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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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1836129
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0DREW HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN LEDDY
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN SONET-ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH BLOYD
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/PersonNm12MAURICIO BARBERI
IRS990/Form990PartVIISectionAGrp/PersonNm13EFFUA EDUSEI
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA KEIM
IRS990/Form990PartVIISectionAGrp/PersonNm15LORI ROTSKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm16STACEY WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm17JING ZHUANG
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD SOUTO
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER 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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18208367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19162822
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/TitleTxt1BOARD MEMBER UNTIL MARCH 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER UNTIL MARCH 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0688
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt07812544
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0688
IRS990/GrossReceiptsAmt011264179
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0419
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052788
IRS990/InformationTechnologyGrp/ProgramServicesAmt06312
IRS990/InformationTechnologyGrp/TotalAmt059519
IRS990/InsuranceGrp/ManagementAndGeneralAmt035547
IRS990/InsuranceGrp/ProgramServicesAmt060872
IRS990/InsuranceGrp/TotalAmt096419
IRS990/InterestGrp/ManagementAndGeneralAmt011555
IRS990/InterestGrp/TotalAmt011555
IRS990/InvestmentIncomeGrp/ExclusionAmt0140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0308161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136746
IRS990/LandBldgEquipCostOrOtherBssAmt0444907
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt0861953
IRS990/NetAssetsOrFundBalancesEOYAmt01834831
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0688
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0707114
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01515681
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019522
IRS990/OccupancyGrp/ProgramServicesAmt0259584
IRS990/OccupancyGrp/TotalAmt0279106
IRS990/OfficeExpensesGrp/FundraisingAmt0392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0141576
IRS990/OfficeExpensesGrp/ProgramServicesAmt053814
IRS990/OfficeExpensesGrp/TotalAmt0195782
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096976
IRS990/OtherAssetsTotalGrp/EOYAmt0809053
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016585
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0594018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0611287
IRS990/OtherExpensesGrp/Desc0ART & PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1HOSPITALITY
IRS990/OtherExpensesGrp/Desc2DUES,FEES & SUBSCRIPTIO
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13888
IRS990/OtherExpensesGrp/FundraisingAmt28504
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313199
IRS990/OtherExpensesGrp/ProgramServicesAmt0165018
IRS990/OtherExpensesGrp/ProgramServicesAmt133592
IRS990/OtherExpensesGrp/ProgramServicesAmt27180
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0165037
IRS990/OtherExpensesGrp/TotalAmt159200
IRS990/OtherExpensesGrp/TotalAmt245308
IRS990/OtherExpensesGrp/TotalAmt313199
IRS990/OtherLiabilitiesGrp/BOYAmt0138777
IRS990/OtherLiabilitiesGrp/EOYAmt0839254
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DANCING CLASSROOM PROVISION
IRS990/OtherRevenueMiscGrp/ExclusionAmt07000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07000
IRS990/OtherRevenueTotalAmt07000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0186217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06950573
IRS990/OtherSalariesAndWagesGrp/TotalAmt07142061
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011332
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03132
IRS990/PayrollTaxesGrp/ProgramServicesAmt0538608
IRS990/PayrollTaxesGrp/TotalAmt0553072
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019451
IRS990/PensionPlanContributionsGrp/TotalAmt019451
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041509
IRS990/PrincipalOfficerNm0RICHARD SOUTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1ART RESIDENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01671942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11392732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01671942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11392732
IRS990/ProgSrvcAccomActy2Grp/Desc0ARTS RESIDENCIES: DURING THE FISCAL YEAR 2023, LEAP PARTNERED WITH 79 NEW YORK CITY PUBLIC SCHOOLS TO DELIVER ARTS RESIDENCY PROGRAMS TO THOUSANDS OF STUDENTS IN GRADES PREK-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 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 NEW 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 DEPARTMENT OF CULTURAL AFFAIRS OF $177,890 AND THE NYS COUNCIL OF ARTS OF $59,500.

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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$2.13$0.86$9.99$9.83$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$2.29$0.71$7.44$7.06$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$2.69$0.33$8.12$8.53$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.72$0.74$9.30$10.5$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.05$1.89$8.43$8.79$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.65$2.24$5.30$6.31$1.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.17$3.21$4.15$4.61$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.13$3.67$4.57$4.30$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.16$3.45$3.17$3.21$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.76$0.34$3.43$3.53$3.68$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.10$3.55$4.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.28$3.54$4.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.22$3.56$4.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits