Civic Intelligence

Mindleaps

990 • Fiscal year 2019 • EIN 20-2041093

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 02, 2020

Organization ProfileWWW.MINDLEAPS.ORG
315 West 36th Street 10th FloorNew York, NY 10018

(646) 902-1295

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$58,218

Down $30,805 (-35%) from 2018

Net Assets

Down

$2,289

Down $67,634 (-97%) from 2018

Liabilities

Up

$55,929

Up $36,829 (+193%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin19th percentile

Revenue

Up

$567,543

Up $109,866 (+24%) from 2018

Expenses

Up

$635,177

Up $176,729 (+39%) from 2018

Net Income

Down

-$67,634

Down $66,863 (-8672%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $36,021Liabilities 2011: $7,0002011Assets 2012: $3,720Liabilities 2012: $02012Assets 2014: $39,798Liabilities 2014: $02014Assets 2015: $85,151Liabilities 2015: $14,4582015Assets 2016: $87,732Liabilities 2016: $5,161Net Assets 2016: $82,5712016Assets 2017: $96,322Liabilities 2017: $25,628Net Assets 2017: $70,6942017Assets 2018: $89,023Liabilities 2018: $19,100Net Assets 2018: $69,9232018Assets 2019: $58,218Liabilities 2019: $55,929Net Assets 2019: $2,2892019Assets 2020: $165,718Liabilities 2020: $108,257Net Assets 2020: $57,4612020Assets 2021: $474,737Liabilities 2021: $45,345Net Assets 2021: $429,3922021Assets 2022: $574,079Liabilities 2022: $50,331Net Assets 2022: $523,7482022Assets 2023: $626,142Liabilities 2023: $27,577Net Assets 2023: $598,5652023Assets 2024: $371,601Liabilities 2024: $16,456Net Assets 2024: $355,1452024

Highlighted filing

2019

Assets$58,218
Liabilities$55,929
Net Assets$2,289
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $66,905Expenses 2011: $34,576Net Income 2011: $32,3292011Revenue 2012: $67,277Expenses 2012: $92,578Net Income 2012: -$25,3012012Revenue 2014: $114,234Expenses 2014: $117,300Net Income 2014: -$3,0662014Revenue 2015: $174,064Expenses 2015: $138,525Net Income 2015: $35,5392015Revenue 2016: $265,036Expenses 2016: $246,392Net Income 2016: $18,6442016Revenue 2017: $336,737Expenses 2017: $346,288Net Income 2017: -$9,5512017Revenue 2018: $457,677Expenses 2018: $458,448Net Income 2018: -$7712018Revenue 2019: $567,543Expenses 2019: $635,177Net Income 2019: -$67,6342019Revenue 2020: $675,743Expenses 2020: $620,571Net Income 2020: $55,1722020Revenue 2021: $1,150,141Expenses 2021: $791,975Net Income 2021: $358,1662021Revenue 2022: $1,100,112Expenses 2022: $1,005,756Net Income 2022: $94,3562022Revenue 2023: $1,075,842Expenses 2023: $1,001,025Net Income 2023: $74,8172023Revenue 2024: $1,057,166Expenses 2024: $1,300,586Net Income 2024: -$243,4202024

Highlighted filing

2019

Revenue$567,543
Expenses$635,177
Net Income-$67,634
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 2, 2020
Return Version
2018v3.1
Gross Receipts
$582,335
Mission and Program Overview

Mission

Mindleaps uses dance to develop the cognitive skills and social-emotional learning of at-risk youth to ensure they can succeed in school, enter the workplace and leap forward in life.

Mindleaps creates educational paths through the creative arts for vulnerable youth. Mindleaps uses a kinesthetic-based curriculum to improve the cognitive skills of youth to ensure they can go to school, enter the workplace, and leap forward in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$22,500-
Pledges and Grants Receivable-$12,398-
Intangible Assets$10,334--
Land, Buildings, and Equipment, Net$11,931$7,575▼ $4,356
Cash and Non-Interest-Bearing Accounts$36,414$3,162▼ $33,252
Savings and Temporary Cash Investments$573$573→ $0
Prepaid Expenses and Deferred Charges$239$119▼ $120
Total Assets$89,023$58,218▼ $30,805
Other Assets Total$29,532$34,391▲ $4,859
Liabilities
Accounts Payable and Accrued Expenses$19,100$33,429▲ $14,329
Total Liabilities$19,100$55,929▲ $36,829
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,063$16,480▲ $13,417
Unrestricted Net Assets$66,860$-14,191▼ $81,051
Total Net Assets Fund Balance$69,923$2,289▼ $67,634
Total Liabilities and Net Assets / Fund Balance$89,023$58,218▼ $30,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,951$14,682$16,633
Leasehold Improvements$1,424$5,611$7,035
Other Land Buildings$4,200$2,800$7,000
Other Assets Org$31,316--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca DavisExecutive DirectorFT$37,500$37,500

Board Members and Trustees

NameTitle
Michael MaguireBoard Chair
Ramie ArianVice President
Catherine SmithBoard Member
Kathy GalloBoard Member
Richard AbeekuBoard Member
Susan HuBoard Member
Richard PaulsonSecretary
Katie BakarichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,788
Program Service Revenue
$7,869
Investment Income
$-114
Other Revenue
$0
All Other Contributions
$559,788
Change in Net Assets
$-67,634

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$22,719
Securities Publicly Traded1$14,672
Other Non Cash Contri Table1$10,198
Total Noncash Contributions2$47,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$567,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$567,543
Total Revenue per Form 990
$567,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,558
Salaries, Compensation, and Employee Benefits$293,619
Total Fundraising Expense$32,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,842$35,002-$201,844
Current Officers, Directors, Trustees, and Key Employees$38,126-$11,874$50,000
Travel$45,169-$3,656$48,825
Payroll Taxes$38,243$2,624$908$41,775
All Other Expenses$35,239--$35,239
Fees for Services Other$5,000$16,876$7,902$29,778
Occupancy$13,535$15,708-$29,243
Advertising$15,941-$5,707$21,648
Other Expenses$19,261--$19,261
Depreciation Depletion$14,689--$14,689
Fees for Services Accounting-$12,350-$12,350
Office Expenses$9,100$1,451$100$10,651
Information Technology$5,498$1,853$1,947$9,298
Insurance$2,654$2,354-$5,008
Total Functional Expenses$514,865$88,218$32,094$635,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$635,177
Total Expenses per Audited Statements$635,177
Total Expenses per Form 990$635,177
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
18
Spending
$490,902

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
RwandaProgram ServicesDance and It Classes, Health Workshops, School Sponsorship19$278,112
UgandaProgram ServicesDance and English Classes, Daily Meals, School Sponsorships01$91,129
GuineaProgram ServicesDance and English Classes, Daily Meals, School Sponsorship18$64,546
East/west AfricaProgram ServicesDance Classes for Students, and Training for Teachers00$57,115
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$22,500-
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 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
Yes
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

“Mindleaps has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organization's governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”

Form 990, Part VI, Section B, Line 12C

“Mindleaps currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time there is no longer a conflict. In addition whenever a large purchase or other transaction for services are provided they are reviewed for approval. The trustees are required to make full disclosure of any interest they, their family, or organization may have. The board then decides if involvement would constitute a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's key employees is reviewed and approved by the board members, an independent body. The qualifications and experience of the individual are also taken into account when determining compensation.”

Form 990, Part VI, Section C, Line 19

“Mindleaps makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. Forms 990 and 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organization's office at 315 west 36th street, 10th floor, new york, ny 10018.”

Filing and Contact Details

Filer

Filer Name
Mindleaps
EIN
20-2041093
Phone
6469021295
Address
315 WEST 36TH STREET 10TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Rebecca Davis
Title
Executive Director
Phone
6469021295
Signed
2020-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Davis
Formed
2005
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
25

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Chris Perrotta CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization is also exempt under pennsylvania nonprofit corporation law of 1972. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. The organization follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The organization does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the year ended august 31, 2019. However, the organization is subject to regular audit by tax authorities, including a review of its nonprofit status which management believes would be upheld upon examination. The organization believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. As required by law, the organization files informational returns with the federal government and various states on an annual basis. These returns are subject to examination by these authorities within certain statutorily defined periods for federal and various states.”

Form 990, Schedule D, Page 4, Part XI, Line 2B

“To adjust for in-kind internet revenue and expense related to donated it provided to the organization.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0MINDLEAPS CREATES EDUCATIONAL PATHS THROUGH THE CREATIVE ARTS FOR VULNERABLE YOUTH. MINDLEAPS USES A KINESTHETIC-BASED CURRICULUM TO IMPROVE THE COGNITIVE SKILLS OF YOUTH TO ENSURE THEY CAN GO TO SCHOOL, ENTER THE WORKPLACE, AND LEAP FORWARD IN LIFE.
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IRS990/Desc0MINDLEAPS SERVED 90 CHILDREN AND VULNERABLE YOUTH AT OUR CENTER IN THE CAPITAL OF KIGALI, RWANDA. THESE CHILDREN PARTICIPATED IN A DANCE PROGRAM TO DEVELOP COGNITIVE SKILLS AND IMPROVE EMOTIONAL REGULATION. BASED ON THE MONITORING & EVALUATION SYSTEM USED TO MEASURE THE STUDENTS' LEARNING PROGRESS, WE FOUND THAT, ON AVERAGE, CHILDREN IMPROVED THEIR COGNITIVE AND NON-COGNITIVE SKILLS BY 35% OVER 7-10 WEEKS IN THE PROGRAM: WWW.MINDLEAPS.ORG/RESEARCH. WHILE PARTICIPATING IN THE PROGRAM, THESE YOUTH ALSO RECEIVE ACADEMIC ACCELERATION COURSES, DAILY MEALS, HEALTH/HYGIENE PRODUCTS, IT TRAINING, AND CLOTHING. IN ADDITION TO THE CHILDREN THAT COME TO THE MINDLEAPS CENTER IN KIGALI DAILY, THERE WERE 168 GRADUATES OF THE MINDLEAPS PROGRAM THAT WERE SPONSORED TO CONTINUE FORMAL EDUCATION. MINDLEAPS ALSO BEGAN TO DEEPEN ITS ENGAGEMENT WITH PARENTS IN THE COMMUNITY BY FORMING A FAMILY STRENGTHENING PROGRAM THAT HELPED 125 MOTHERS WITH SAVINGS AND SMALL BUSINESSES.
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IRS990/InformationTechnologyGrp/TotalAmt09298
IRS990/InsuranceGrp/ManagementAndGeneralAmt02354
IRS990/InsuranceGrp/ProgramServicesAmt02654
IRS990/InsuranceGrp/TotalAmt05008
IRS990/IntangibleAssetsGrp/BOYAmt010334
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07575
IRS990/LandBldgEquipCostOrOtherBssAmt030668
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014792
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt022500
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MINDLEAPS CREATES EDUCATIONAL PATHS THROUGH THE CREATIVE ARTS FOR VULNERABLE YOUTH. MINDLEAPS USES A KINESTHETIC-BASED CURRICULUM TO IMPROVE THE COGNITIVE SKILLS OF YOUTH TO ENSURE THEY CAN GO TO SCHOOL, ENTER THE WORKPLACE, AND LEAP FORWARD IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt069923
IRS990/NetAssetsOrFundBalancesEOYAmt02289
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-114
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-114
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt048778
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015708
IRS990/OccupancyGrp/ProgramServicesAmt013535
IRS990/OccupancyGrp/TotalAmt029243
IRS990/OfficeExpensesGrp/FundraisingAmt0100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01451
IRS990/OfficeExpensesGrp/ProgramServicesAmt09100
IRS990/OfficeExpensesGrp/TotalAmt010651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029532
IRS990/OtherAssetsTotalGrp/EOYAmt034391
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOL FEES & ACADEMIC
IRS990/OtherExpensesGrp/Desc1DONATED IT & SUPPLIES
IRS990/OtherExpensesGrp/Desc2UNHCR TECHNICAL SUPPORT
IRS990/OtherExpensesGrp/Desc3MEAL & HEALTH PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt052488
IRS990/OtherExpensesGrp/ProgramServicesAmt128432
IRS990/OtherExpensesGrp/ProgramServicesAmt224648
IRS990/OtherExpensesGrp/ProgramServicesAmt319261
IRS990/OtherExpensesGrp/TotalAmt052488
IRS990/OtherExpensesGrp/TotalAmt128432
IRS990/OtherExpensesGrp/TotalAmt224648
IRS990/OtherExpensesGrp/TotalAmt319261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166842
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201844
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02624
IRS990/PayrollTaxesGrp/ProgramServicesAmt038243
IRS990/PayrollTaxesGrp/TotalAmt041775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012398
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119
IRS990/PrincipalOfficerNm0REBECCA DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07869
IRS990/ProgSrvcAccomActy2Grp/Desc0MINDLEAPS MANAGED PROGRAMS IN SIX REFUGEE CAMPS IN RWANDA AND ONE REFUGEE SETTLEMENT IN UGANDA DURING THIS FISCAL PERIOD. IN RWANDA, MINDLEAPS CERTIFIED 60 REFUGEE YOUTH IN THE DANCE CURRICULUM AND SELECTED 36 TRAINERS TO RECEIVE STIPENDS TO RUN PROGRAMS IN THE CAMPS, SERVING 700 CHILDREN. IN UGANDA, MINDLEAPS DEPLOYED A TEAM TO ORUCHINGA REFUGEE SETTLEMENT FOR NINE MONTHS. TEN REFUGEE YOUTH WERE CERTIFIED TO TEACH THE MINDLEAPS CURRICULUM AND EIGHT WERE SELECTED TO RECEIVE STIPENDS TO PERMANENTLY RUN THE PROGRAM. DURING THIS FY PERIOD, 300 REFUGEE CHILDREN WERE SERVED IN ORUCHINGA AND 150 CHILDREN WERE SPONSORED TO ATTEND FORMAL EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123539
IRS990/ProgSrvcAccomActy3Grp/Desc0IN FY19, MINDLEAPS PROVIDED ONGOING PROGRAMMING FOR 60 CHILDREN AT OUR PERMANENT CENTER LOCATED IN THE CAPITAL CITY OF CONAKRY, GUINEA. THE MINDLEAPS CENTER'S GUINEAN STAFF PROVIDES STREET CHILDREN AND VULNERABLE YOUTH WITH A PATH BACK TOWARDS FORMAL EDUCATION. CHILDREN PARTICIPATE IN A CAREFULLY STRUCTURED KINESTHETIC-BASED CURRICULUM TARGETING CRITICAL LEARNING SKILLS THAT PREPARE THEM FOR ENTRY INTO SCHOOL OR VOCATIONAL TRAINING. THE DANCE CLASSES ARE ACCOMPANIED BY ENGLISH LANGUAGE CLASSES IN COMPREHENSION, READING, AND WRITING PROVIDED TO ALL STUDENTS FOR TWO HOURS PER CLASS, THREE CLASSES PER WEEK. IN ADDITION, ALL STUDENTS ARE PROVIDED WITH DAILY MEALS AND A HEALTH AND SANITATION PROGRAM. THOSE CHILDREN WHO HAVE ADAPTED TO THIS MORE STRUCTURED LEARNING ENVIRONMENT AND HAVE DEVELOPED ACROSS KEY COGNITIVE SKILL AREAS, ARE SPONSORED TO ATTEND SCHOOL OR VOCATIONAL TRAINING PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064546
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES FOR STREET CHILDREN AND OUT-OF-SCHOOL YOUTH IN POST-CONFLICT AND DEVELOPING COUNTRIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0135761
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0450211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5
IRS990/PYOtherExpensesAmt0236062
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07471
IRS990/PYRevenuesLessExpensesAmt0-771
IRS990/PYSalariesCompEmpBnftPaidAmt0222386
IRS990/PYTotalExpensesAmt0458448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0457677
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0559788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0447405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01707921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-5
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0844
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0725
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01707921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0559788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0447405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01707921
IRS990ScheduleA/TotalSupportAmt01708646
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016633
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0635177
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01424
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05611
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07035
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131316
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONATED DANCEWEAR
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0567543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS ALSO EXEMPT UNDER PENNSYLVANIA NONPROFIT CORPORATION LAW OF 1972. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED AUGUST 31, 2019. HOWEVER, THE ORGANIZATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH THE FEDERAL GOVERNMENT AND VARIOUS STATES ON AN ANNUAL BASIS. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR FEDERAL AND VARIOUS STATES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TO ADJUST FOR IN-KIND INTERNET REVENUE AND EXPENSE RELATED TO DONATED IT PROVIDED TO THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE D, PAGE 4, PART XI, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07575
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034391
IRS990ScheduleD/TotalExpensesPerForm990Amt0635177
IRS990ScheduleD/TotalRevenuePerForm990Amt0567543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0567543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0635177
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt09
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt18
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0278112
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt164546
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt257115
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt391129
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0RWANDA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1GUINEA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST/WEST AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3UGANDA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DANCE AND IT CLASSES, HEALTH WORKSHOPS, SCHOOL SPONSORSHIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DANCE AND ENGLISH CLASSES, DAILY MEALS, SCHOOL SPONSORSHIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2DANCE CLASSES FOR STUDENTS, AND TRAINING FOR TEACHERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3DANCE AND ENGLISH CLASSES, DAILY MEALS, SCHOOL SPONSORSHIPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt018
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0490902
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0-WEEKLY SKYPES WITH ALL COUNTRY DIRECTORS AND PARTNERS -COUNTRY DIRECTORS ENTER ALL TRANSACTIONS IN QUICKBOOKS AND COLLECT AND ORGANIZE ALL RECEIPTS DAILY -MONTHLY REPORTING FROM FIELD INCLUDES: PROGRAMMATIC AND STAFF UPDATES AND SCHEDULES WRITTEN NARRATIVE REPORT FINANCIAL REPORTING NEW YORK OFFICE REVIEWS ALL DOCUMENTS AND CONFIRMS: -TRANSACTIONS MATCH BANK STATEMENT. -RECONCILIATIONS ZERO. -ALL TRANSACTIONS ARE PLACED IN THE APPROPRIATE ACCOUNT. -ALL TRANSACTIONS ARE LISTED WITH THE ASSOCIATED RECEIPT NUMBER -PETTY CASH BALANCE MATCHES WHAT IS AVAILABLE IN COUNTRY. MINDLEAPS USA CONDUCTS ANNUAL RANDOM INTERNAL AUDIT OF RECEIPTS OF RWANDA AND GUINEA ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING METHOD: ALL USE ACCRUAL METHOD
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt018
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0490902
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,218
Liabilities
$55,929
Net assets
$2,289
Revenue
$567,543
Expenses
$635,177
Net income
-$67,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.36$1.06$1.30$0.24
2023Summary only. Only limited summary data is available for this year.$0.63$0.03$0.60$1.08$1.00$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.52$1.10$1.01$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.05$0.43$1.15$0.79$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.11$0.06$0.68$0.62$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.57$0.64$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.46$0.46$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.34$0.35$0.01
2016Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.27$0.25$0.02
2015Summary only. Only limited summary data is available for this year.$0.09$0.01$0.17$0.14$0.04
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.11$0.12$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.07$0.09$0.03
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.07$0.03$0.03