Civic Intelligence

Leap Academy University Charter School

990 • Fiscal year 2016 • EIN 22-3494324

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 22, 2017

130 North BroadwayCamden, NJ 08102-1102

(856) 614-0400

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

1.68x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Net Margin

36th percentile

0.5%

Higher net margin than 36% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$167,074

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Asset Growth

67th percentile

8.1%

Faster asset growth than 67% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$42,285,632

Up $3,183,426 (+8.1%) from 2015

Net Assets

Up

$3,803,455

Up $163,407 (+4.5%) from 2015

Liabilities

Up

$38,482,177

Up $3,020,019 (+8.5%) from 2015

Revenue

Down

$22,905,598

Down $71,588 (-0.3%) from 2015

Expenses

Up

$22,780,716

Up $1,206,858 (+5.6%) from 2015

Net Income

Down

$124,882

Down $1,278,446 (-91%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2009: $16,259,248Liabilities 2009: $11,145,448Net Assets 2009: $5,113,8002009Assets 2010: $16,954,347Liabilities 2010: $10,791,472Net Assets 2010: $6,162,8752010Assets 2011: $17,367,274Liabilities 2011: $10,351,957Net Assets 2011: $7,015,3172011Assets 2012: $26,760,803Liabilities 2012: $20,015,715Net Assets 2012: $6,745,0882012Assets 2013: $26,875,798Liabilities 2013: $20,003,523Net Assets 2013: $6,872,2752013Assets 2014: $28,899,310Liabilities 2014: $21,133,840Net Assets 2014: $7,765,4702014Assets 2015: $39,102,206Liabilities 2015: $35,462,158Net Assets 2015: $3,640,0482015Assets 2016: $42,285,632Liabilities 2016: $38,482,177Net Assets 2016: $3,803,4552016Assets 2017: $44,466,223Liabilities 2017: $40,610,758Net Assets 2017: $3,855,4652017Assets 2018: $44,046,778Liabilities 2018: $40,663,972Net Assets 2018: $3,382,8062018Assets 2019: $43,463,064Liabilities 2019: $39,080,910Net Assets 2019: $4,382,1542019Assets 2020: $45,851,890Liabilities 2020: $42,855,154Net Assets 2020: $2,996,7362020Assets 2021: $46,262,848Liabilities 2021: $41,179,967Net Assets 2021: $5,082,8812021Assets 2022: $51,218,862Liabilities 2022: $39,243,237Net Assets 2022: $11,975,6252022Assets 2023: $56,268,773Liabilities 2023: $37,363,401Net Assets 2023: $18,905,3722023Assets 2024: $57,749,626Liabilities 2024: $34,526,126Net Assets 2024: $23,223,5002024

Highlighted filing

2016

Assets$42,285,632
Liabilities$38,482,177
Net Assets$3,803,455

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2009: $11,578,159Expenses 2009: $10,637,235Net Income 2009: $940,9242009Revenue 2010: $12,772,489Expenses 2010: $11,723,414Net Income 2010: $1,049,0752010Revenue 2011: $13,239,647Expenses 2011: $12,387,205Net Income 2011: $852,4422011Revenue 2012: $14,566,041Expenses 2012: $15,080,505Net Income 2012: -$514,4642012Expenses 2013: $18,730,1972013Revenue 2014: $21,672,681Expenses 2014: $20,741,110Net Income 2014: $931,5712014Revenue 2015: $22,977,186Expenses 2015: $21,573,858Net Income 2015: $1,403,3282015Revenue 2016: $22,905,598Expenses 2016: $22,780,716Net Income 2016: $124,8822016Revenue 2017: $24,490,042Expenses 2017: $23,737,846Net Income 2017: $752,1962017Revenue 2018: $24,749,961Expenses 2018: $24,961,649Net Income 2018: -$211,6882018Revenue 2019: $26,442,379Expenses 2019: $25,443,031Net Income 2019: $999,3482019Revenue 2020: $24,003,614Expenses 2020: $25,389,032Net Income 2020: -$1,385,4182020Revenue 2021: $26,837,765Expenses 2021: $24,822,346Net Income 2021: $2,015,4192021Revenue 2022: $32,391,607Expenses 2022: $25,967,203Net Income 2022: $6,424,4042022Revenue 2023: $35,353,737Expenses 2023: $28,452,580Net Income 2023: $6,901,1572023Revenue 2024: $34,681,534Expenses 2024: $30,363,403Net Income 2024: $4,318,1312024

Highlighted filing

2016

Revenue$22,905,598
Expenses$22,780,716
Net Income$124,882
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$22,905,598
Mission and Program Overview

Mission

The mission of the leap academy university charter school is to enhance opportunities for the children and families of camden through the collaborative design, implementation, and integration of education, health, and human services programs and through community development.

To operate a charter school under the regulation of the new jersey department of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,625,885$35,290,595▲ $3,664,710
Pd in Cap Srpls Land Bldg Eqp Fund$4,016,319$6,714,837▲ $2,698,518
Rtn Earn Endowment Incm Other Fnds$2,895,847$2,410,225▼ $485,622
Cash and Non-Interest-Bearing Accounts$2,457,393$1,519,384▼ $938,009
Accounts Receivable$828,451$1,348,230▲ $519,779
Inventories for Sale or Use$13,616$17,322▲ $3,706
Cap Stk Tr Prin Current Funds$-3,272,118$-5,321,607▼ $2,049,489
Total Assets$39,102,206$42,285,632▲ $3,183,426
Other Assets Total$4,176,861$4,110,101▼ $66,760
Liabilities
Unsecured Notes Loans Payable$20,532,758$19,577,092▼ $955,666
Tax Exempt Bond Liabilities$6,150,000$9,500,000▲ $3,350,000
Other Liabilities$6,068,305$7,336,933▲ $1,268,628
Accounts Payable and Accrued Expenses$1,599,641$2,068,152▲ $468,511
Mortgage Notes Payable Secured by Investment Property$1,111,304--
Deferred Revenue$150--
Total Liabilities$35,462,158$38,482,177▲ $3,020,019
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,640,048$3,803,455▲ $163,407
Total Liabilities and Net Assets / Fund Balance$39,102,206$42,285,632▲ $3,183,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,346,901$9,138,633$29,485,534
Other Land Buildings$11,249,357-$11,249,357
Equipment$2,030,927$3,559,012$5,589,939
Land$1,663,410-$1,663,410
Other Assets Org$1,541,600--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manuel DelgadoCheif Operating OfficerFT$150,000$17,074$167,074
Kenneth VerrillChief Financial OfficerFT$139,050$16,980$156,030
Yvette HernandezCheif Academic OfficerFT$120,000$9,399$129,399
Paul WhitmanTreasurer-$3,000-$3,000

Board Members and Trustees

NameTitle
Dr Gloria Bonilla SantiagoChair
John HallVice-chair
Wanda GarciaBoard Liason
Brenda OrtizParent Rep - Trustee
Matthew GoodwinParent Rep - Trustee
Cal MaradonnaPublic Member - Trustee
Donald BordenPublic Member - Trustee
Dr Horatio SosaPublic Member - Trustee
Dr Michael PalisPublic Member - Trustee
Heather Matuszewski-burkePublic Member - Trustee
Jennifer YoungPublic Member - Trustee
Melinda SanchezPublic Member - Trustee
Omar SamaniegoPublic Member - Trustee
Patricia PenaPublic Member - Trustee
Phoebe Haddon EsqPublic Member - Trustee
Robert Ramson EsqPublic Member - Trustee
Hector NievesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Aireko AbroadConstruction2555 INDUSTRY LANE, Norristown, PA 19403$1,540,641
Metz CulinaryFood ServiceTWO WOODLAND DRIVE, Dallas, PA 18612$1,258,137
Rutgers ClcEarly Learning501 COOPER STREET, Camden, NJ 08102$864,351
Rutgers UniversityCampus Security4TH STREET, Camden, NJ 08102$467,874
Pse&gUtilities300 ALBANY ROAD, Moorestown, NJ 08057$423,238
Revenue and Support

Revenue Composition

Contributions and Grants
$21,998,499
Program Service Revenue
$0
Investment Income
$5,040
Other Revenue
$902,059
All Other Contributions
$18,332,950
Change in Net Assets
$124,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,905,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,267,014
Total Revenue per Audited Statements
$26,172,612
Total Revenue per Form 990
$22,905,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,224,873
Other Expenses$8,555,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,838,785$1,505,719-$11,344,504
Fees for Services Other$1,877,080$1,616,246-$3,493,326
Other Employee Benefits$1,874,428$272,999-$2,147,427
Occupancy$1,446,763$410,701-$1,857,464
Depreciation Depletion$900,612$260,676-$1,161,288
Payroll Taxes$410,188$62,775-$472,963
Pension Plan Contributions$225,473$34,506-$259,979
Insurance-$121,078-$121,078
Office Expenses$5,855$52,699-$58,554
Other Expenses$24,861$344,376-$24,861
Total Functional Expenses$17,916,424$4,864,292$0$22,780,716

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,281,281
Expenses per Audited Statements$22,780,716
Total Expenses per Form 990$22,780,716
Expenses Not Reported on Form 990$3,500,565
Expenses Not Reported on Financial Statements$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
Net Pension Liability$6,788,172
Deferred Inflows of Resources$244,472
Accrued Interest Payable$217,870
Compensated Absences$86,419

Bond Issues

BondIssuerIssuedIssue PricePurpose
BNew Jersey Economic Development Authority2014-09-29$9,508,221-
ADelaware River Port Authority2003-10-02$8,528,633-
CNew Jersey Economic Development Authority2015-10-05$5,940,000-
DNew Jersey Economic Development Authority2016-05-23$1,000,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$9,508,221--$189,025
A$8,528,633--$170,573
C$5,940,000--$106,790
D$1,000,000---

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 11

The irs form 990 is provided to the charter school, which will be reviewed and signed by the appropriate personnel.

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

The charter school routinely monitors employees and board members for a conflict of interest with regards to the charter school's interests.

Form 990, Part VI, Section B, Line 15

The charter school's compensation for employees is determined by and voted upon by their board of trustees.

Form 990, Part VI, Section C, Line 19

The charter school makes its governing documents, policies, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Leap Academy University Charter School
EIN
22-3494324
Phone
8566140400
Address
130 NORTH BROADWAY, CAMDEN, NJ 08102-1102

Signing Officer

Name
Dr Gloria Bonilla-santiago
Title
Board Chair
Phone
8566140400
Signed
2017-02-22

Organization Details

Principal Officer
Gloria Bonilla-santiago
Formed
1997
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
282
Volunteers
20

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Scott P Barron
Phone
8564356200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Purchased services: program service expenses 1,877,080. Management and general expenses 1,616,246. Fundraising expenses 0. Total expenses 3,493,326.

FORM 990, PART XI, LINE 9:

Excess pension calculation -233,551.

FORM 990, PART XII, LINE 2C:

Form 990 part xii, line 2c: the charter school's board of trustees reviews and accepts the audit.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Tpaf pension on-behalf payments 609,010. Tpaf pension on-behalf payments - post retirement medical 2,102,602. Tpaf social security reimbursed 555,402.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Tpaf pension on-behalf payments 609,010. Tpaf pension on-behalf payments - post retirement medical 2,102,602. Tpaf social security reimbursed 555,402. Excess pension calculation 233,551.

Raw XML AppendixShowing 400 of 768 raw XML fields

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/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199399
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017074
IRS990/Form990PartVIISectionAGrp/PersonNm0DR GLORIA BONILLA SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2HECTOR NIEVES
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL WHITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD BORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5PHOEBE HADDON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6CAL MARADONNA
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER MATUSZEWSKI-BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm8DR MICHAEL PALIS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDA ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA PENA
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT RAMSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12OMAR SAMANIEGO
IRS990/Form990PartVIISectionAGrp/PersonNm13MELINDA SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14DR HORATIO SOSA
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm16MATTHEW GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm17WANDA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm18KENNETH VERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm19YVETTE HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20MANUEL DELGADO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33000
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/ReportableCompFromOrgAmt18139050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20150000
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PUBLIC MEMBER - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PUBLIC MEMBER - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PUBLIC MEMBER - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PUBLIC MEMBER - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PUBLIC MEMBER - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PARENT REP - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PUBLIC MEMBER - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PUBLIC MEMBER - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PUBLIC MEMBER - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PUBLIC MEMBER - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PUBLIC MEMBER - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PUBLIC MEMBER - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PARENT REP - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHEIF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHEIF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03665549
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022905598
IRS990/GrossRentsGrp/RealAmt0163783
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0121078
IRS990/InsuranceGrp/TotalAmt0121078
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013616
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017322
IRS990/InvestmentIncomeGrp/ExclusionAmt05040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05040
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012697645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031625885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035290595
IRS990/LandBldgEquipCostOrOtherBssAmt047988240
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE LEAP ACADEMY UNIVERSITY CHARTER SCHOOL IS TO ENHANCE OPPORTUNITIES FOR THE CHILDREN AND FAMILIES OF CAMDEN THROUGH THE COLLABORATIVE DESIGN, IMPLEMENTATION, AND INTEGRATION OF EDUCATION, HEALTH, AND HUMAN SERVICES PROGRAMS AND THROUGH COMMUNITY DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01111304
IRS990/NetAssetsOrFundBalancesBOYAmt03640048
IRS990/NetAssetsOrFundBalancesEOYAmt03803455
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0163783
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0163783
IRS990/NetUnrelatedBusTxblIncmAmt040633
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0410701
IRS990/OccupancyGrp/ProgramServicesAmt01446763
IRS990/OccupancyGrp/TotalAmt01857464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052699
IRS990/OfficeExpensesGrp/ProgramServicesAmt05855
IRS990/OfficeExpensesGrp/TotalAmt058554
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04176861
IRS990/OtherAssetsTotalGrp/EOYAmt04110101
IRS990/OtherChangesInNetAssetsAmt0-233551
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0272999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01874428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02147427
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASED FOOD COST
IRS990/OtherExpensesGrp/Desc2MISC.
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS AND OTHER OBJ
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0182517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1344376
IRS990/OtherExpensesGrp/ProgramServicesAmt0691359
IRS990/OtherExpensesGrp/ProgramServicesAmt1599855
IRS990/OtherExpensesGrp/ProgramServicesAmt221165
IRS990/OtherExpensesGrp/ProgramServicesAmt324861
IRS990/OtherExpensesGrp/TotalAmt0873876
IRS990/OtherExpensesGrp/TotalAmt1599855
IRS990/OtherExpensesGrp/TotalAmt2365541
IRS990/OtherExpensesGrp/TotalAmt324861
IRS990/OtherLiabilitiesGrp/BOYAmt06068305
IRS990/OtherLiabilitiesGrp/EOYAmt07336933
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/Desc1DAILY SALES-FOOD SVC.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0393286
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1344990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0393286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1344990
IRS990/OtherRevenueTotalAmt0738276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01505719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09838785
IRS990/OtherSalariesAndWagesGrp/TotalAmt011344504
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062775
IRS990/PayrollTaxesGrp/ProgramServicesAmt0410188
IRS990/PayrollTaxesGrp/TotalAmt0472963
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04016319
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt06714837
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034506
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0225473
IRS990/PensionPlanContributionsGrp/TotalAmt0259979
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GLORIA BONILLA-SANTIAGO
IRS990/PriorPeriodAdjustmentsAmt0272076
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NOT APPLICABLE
IRS990/ProgSrvcAccomActy3Grp/Desc0NOT APPLICABLE
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NOT APPLICABLE
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021883694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02110
IRS990/PYOtherExpensesAmt08022951
IRS990/PYOtherRevenueAmt01091382
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01403328
IRS990/PYSalariesCompEmpBnftPaidAmt013550907
IRS990/PYTotalExpensesAmt021573858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022977186
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0124882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.7$34.5$23.2$34.7$30.4$4.32
2023Summary only. Only limited summary data is available for this year.$56.3$37.4$18.9$35.4$28.5$6.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.2$39.2$12.0$32.4$26.0$6.42
2021Summary only. Only limited summary data is available for this year.$46.3$41.2$5.08$26.8$24.8$2.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.9$42.9$3.00$24.0$25.4$1.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.5$39.1$4.38$26.4$25.4$1.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$40.7$3.38$24.7$25.0$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.5$40.6$3.86$24.5$23.7$0.75
2016Detailed filing. Detailed filing data is available for this year.$42.3$38.5$3.80$22.9$22.8$0.12
2015Detailed filing. Detailed filing data is available for this year.$39.1$35.5$3.64$23.0$21.6$1.40
2014Summary only. Only limited summary data is available for this year.$28.9$21.1$7.77$21.7$20.7$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$20.0$6.87$18.7
2012Summary only. Only limited summary data is available for this year.$26.8$20.0$6.75$14.6$15.1$0.51
2011Summary only. Only limited summary data is available for this year.$17.4$10.4$7.02$13.2$12.4$0.85
2010Summary only. Only limited summary data is available for this year.$17.0$10.8$6.16$12.8$11.7$1.05
2009Summary only. Only limited summary data is available for this year.$16.3$11.1$5.11$11.6$10.6$0.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits