Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2016 • EIN 22-3494324
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Manuel Delgado | Cheif Operating Officer | FT | $150,000 | $17,074 | $167,074 |
| Kenneth Verrill | Chief Financial Officer | FT | $139,050 | $16,980 | $156,030 |
| Yvette Hernandez | Cheif Academic Officer | FT | $120,000 | $9,399 | $129,399 |
| Paul Whitman | Treasurer | - | $3,000 | - | $3,000 |
| Name | Title |
|---|---|
| Dr Gloria Bonilla Santiago | Chair |
| John Hall | Vice-chair |
| Wanda Garcia | Board Liason |
| Brenda Ortiz | Parent Rep - Trustee |
| Matthew Goodwin | Parent Rep - Trustee |
| Cal Maradonna | Public Member - Trustee |
| Donald Borden | Public Member - Trustee |
| Dr Horatio Sosa | Public Member - Trustee |
| Dr Michael Palis | Public Member - Trustee |
| Heather Matuszewski-burke | Public Member - Trustee |
| Jennifer Young | Public Member - Trustee |
| Melinda Sanchez | Public Member - Trustee |
| Omar Samaniego | Public Member - Trustee |
| Patricia Pena | Public Member - Trustee |
| Phoebe Haddon Esq | Public Member - Trustee |
| Robert Ramson Esq | Public Member - Trustee |
| Hector Nieves | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aireko Abroad | Construction | 2555 INDUSTRY LANE, Norristown, PA 19403 | $1,540,641 |
| Metz Culinary | Food Service | TWO WOODLAND DRIVE, Dallas, PA 18612 | $1,258,137 |
| Rutgers Clc | Early Learning | 501 COOPER STREET, Camden, NJ 08102 | $864,351 |
| Rutgers University | Campus Security | 4TH STREET, Camden, NJ 08102 | $467,874 |
| Pse&g | Utilities | 300 ALBANY ROAD, Moorestown, NJ 08057 | $423,238 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $6,788,172 |
| Deferred Inflows of Resources | $244,472 |
| Accrued Interest Payable | $217,870 |
| Compensated Absences | $86,419 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | New Jersey Economic Development Authority | 2014-09-29 | $9,508,221 | - |
| A | Delaware River Port Authority | 2003-10-02 | $8,528,633 | - |
| C | New Jersey Economic Development Authority | 2015-10-05 | $5,940,000 | - |
| D | New Jersey Economic Development Authority | 2016-05-23 | $1,000,000 | - |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $9,508,221 | - | - | $189,025 |
| A | $8,528,633 | - | - | $170,573 |
| C | $5,940,000 | - | - | $106,790 |
| D | $1,000,000 | - | - | - |
“The irs form 990 is provided to the charter school, which will be reviewed and signed by the appropriate personnel.”
“The charter school routinely monitors employees and board members for a conflict of interest with regards to the charter school's interests.”
“The charter school's compensation for employees is determined by and voted upon by their board of trustees.”
“The charter school makes its governing documents, policies, and financial statements available to the public upon request.”
“Purchased services: program service expenses 1,877,080. Management and general expenses 1,616,246. Fundraising expenses 0. Total expenses 3,493,326.”
“Excess pension calculation -233,551.”
“Form 990 part xii, line 2c: the charter school's board of trustees reviews and accepts the audit.”
“Tpaf pension on-behalf payments 609,010. Tpaf pension on-behalf payments - post retirement medical 2,102,602. Tpaf social security reimbursed 555,402.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1599641 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2068152 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 828451 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1348230 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A CHARTER SCHOOL UNDER THE REGULATION OF THE NEW JERSEY DEPARTMENT OF EDUCATION. |
| IRS990/AllOtherContributionsAmt | 0 | 18332950 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KENNETH VERRILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8566140400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 130 NORTH BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 081021102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -3272118 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -5321607 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2457393 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1519384 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1540641 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1258137 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 864351 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 467874 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 423238 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2555 INDUSTRY LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | TWO WOODLAND DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 501 COOPER STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 300 ALBANY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NORRISTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CAMDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CAMDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MOORESTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 18612 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 08102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 08102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 08057 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AIREKO ABROAD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | METZ CULINARY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RUTGERS CLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RUTGERS UNIVERSITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PSE&G |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EARLY LEARNING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CAMPUS SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | UTILITIES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21998499 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5040 |
| IRS990/CYOtherExpensesAmt | 0 | 8555843 |
| IRS990/CYOtherRevenueAmt | 0 | 902059 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 124882 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14224873 |
| IRS990/CYTotalExpensesAmt | 0 | 22780716 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22905598 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 150 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 260676 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 900612 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1161288 |
| IRS990/Desc | 0 | IN SCHOOL INSTRUCTION - FUNDS USED TO PROVIDE PUPIL INSTRUCTION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 282 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17916424 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1616246 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1877080 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3493326 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16980 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9399 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 17074 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR GLORIA BONILLA SANTIAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HECTOR NIEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL WHITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD BORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHOEBE HADDON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAL MARADONNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEATHER MATUSZEWSKI-BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR MICHAEL PALIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENDA ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA PENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT RAMSON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | OMAR SAMANIEGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELINDA SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR HORATIO SOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNIFER YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MATTHEW GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WANDA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KENNETH VERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | YVETTE HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MANUEL DELGADO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 139050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PUBLIC MEMBER - TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PUBLIC MEMBER - TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PUBLIC MEMBER - TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PUBLIC MEMBER - TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PUBLIC MEMBER - TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PARENT REP - TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PUBLIC MEMBER - TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PUBLIC MEMBER - TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PUBLIC MEMBER - TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PUBLIC MEMBER - TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PUBLIC MEMBER - TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PUBLIC MEMBER - TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PARENT REP - TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD LIASON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHEIF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHEIF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 3665549 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 22905598 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 163783 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 121078 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 121078 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13616 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17322 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5040 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5040 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12697645 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31625885 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35290595 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47988240 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1111304 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3640048 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3803455 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 163783 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 163783 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 40633 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 410701 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1446763 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1857464 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 52699 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5855 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58554 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4176861 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4110101 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -233551 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 272999 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1874428 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2147427 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED FOOD COST |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC. |
| IRS990/OtherExpensesGrp/Desc | 3 | TEXTBOOKS AND OTHER OBJ |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 182517 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 344376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 691359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 599855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24861 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 873876 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 599855 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 365541 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24861 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6068305 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7336933 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DAILY SALES-FOOD SVC. |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 393286 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 344990 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 393286 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 344990 |
| IRS990/OtherRevenueTotalAmt | 0 | 738276 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1505719 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9838785 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11344504 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62775 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 410188 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 472963 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 4016319 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 6714837 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 34506 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 225473 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 259979 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GLORIA BONILLA-SANTIAGO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 272076 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NOT APPLICABLE |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NOT APPLICABLE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NOT APPLICABLE |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 21883694 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2110 |
| IRS990/PYOtherExpensesAmt | 0 | 8022951 |
| IRS990/PYOtherRevenueAmt | 0 | 1091382 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1403328 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13550907 |
| IRS990/PYTotalExpensesAmt | 0 | 21573858 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 22977186 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 124882 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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