Civic Intelligence

Leap Academy University Charter School

990T • Fiscal year 2021 • EIN 22-3494324

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 02, 2023

Organization ProfileLEAPACADEMYCHARTER.ORG
549 Cooper StreetCamden, NJ 08102

(856) 614-0400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$57,749,626
Liabilities$34,526,126
Net Assets$23,223,500
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$34,681,534
Expenses$30,363,403
Net Income$4,318,131
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 2, 2023
Return Version
2020v1.3
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.

Filing and Contact Details

Filer

Filer Name
Leap Academy University Charter School
EIN
22-3494324
Phone
8566140400
Address
549 COOPER STREET, CAMDEN, NJ 08102

Signing Officer

Name
Gloria Bonilla-santiago
Title
Board Chair
Phone
8566140400
Signed
2023-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
John R Culbertson
Phone
8564356200
Raw XML Appendix97 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0FINANCE OFFICE
IRS990T/BooksInCareOfDetail/PhoneNum08566140400
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 NORTH BROADWAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CAMDEN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0081021102
IRS990T/BookValueAssetsEOYAmt046262848
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01
IRS990T/OverpaymentSection/OverpaymentAmt01
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt01
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt0-7968
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt0118592
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt0110624
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt0110624
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0130 NORTH BROADWAY
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0CAMDEN
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0NJ
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd008102
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt0118592
IRS990TScheduleA/TotalRentIncomeAmt0110624
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-7968
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0110624
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0118592
IRS990TScheduleA/TradeOrBusinessDesc0CELLULAR TOWER - RENTAL INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt0-7968
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-7968
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-7968
IRS990T/TotalUBTIBeforeSection199AAmt0-7968
IRS990T/TotalUBTIComputedAmt0-7968
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA BONILLA-SANTIAGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08566140400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAP ACADEMY UNIVERSITY CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LEAP
ReturnHeader/Filer/EIN0223494324
ReturnHeader/Filer/PhoneNum08566140400
ReturnHeader/Filer/USAddress/AddressLine1Txt0549 COOPER STREET
ReturnHeader/Filer/USAddress/CityNm0CAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0210658561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 WHITE HORSE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VOORHEES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080432493
ReturnHeader/PreparerPersonGrp/PhoneNum08564356200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R CULBERTSON
ReturnHeader/ReturnTs02023-08-02T07:12:55-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLORIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BONILLA-SANTIAGO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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