Civic Intelligence

Leap Learning Systems

990 • Fiscal year 2015 • EIN 36-3940161

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization Profilewww.leaplearningsystems.org
180 north wabash Suite 604Chicago, IL 60601

(312) 578-1255

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.57x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

$218,940

No earlier filing loaded for comparison.

Net Assets

$72,465

No earlier filing loaded for comparison.

Liabilities

$146,475

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

$256,955

No earlier filing loaded for comparison.

Expenses

$411,815

No earlier filing loaded for comparison.

Net Income

-$154,860

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2015: $218,940Liabilities 2015: $146,475Net Assets 2015: $72,4652015Assets 2016: $183,244Liabilities 2016: $26,368Net Assets 2016: $156,8762016Assets 2017: $116,220Liabilities 2017: $25,516Net Assets 2017: $90,7042017Assets 2018: $52,577Liabilities 2018: $24,461Net Assets 2018: $28,1162018Assets 2019: $72,707Liabilities 2019: $20,789Net Assets 2019: $51,9182019Assets 2020: $137,425Liabilities 2020: $33,193Net Assets 2020: $104,2322020Assets 2021: $237,916Liabilities 2021: $72,440Net Assets 2021: $165,4762021Assets 2022: $294,125Liabilities 2022: $90,683Net Assets 2022: $203,4422022Assets 2023: $203,122Liabilities 2023: $52,421Net Assets 2023: $150,7012023Assets 2024: $135,180Liabilities 2024: $35,965Net Assets 2024: $99,2152024

Highlighted filing

2015

Assets$218,940
Liabilities$146,475
Net Assets$72,465
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $256,955Expenses 2015: $411,815Net Income 2015: -$154,8602015Revenue 2016: $350,470Expenses 2016: $266,059Net Income 2016: $84,4112016Revenue 2017: $296,060Expenses 2017: $362,232Net Income 2017: -$66,1722017Revenue 2018: $314,368Expenses 2018: $376,956Net Income 2018: -$62,5882018Revenue 2019: $419,715Expenses 2019: $395,913Net Income 2019: $23,8022019Revenue 2020: $449,674Expenses 2020: $397,360Net Income 2020: $52,3142020Revenue 2021: $516,056Expenses 2021: $454,812Net Income 2021: $61,2442021Revenue 2022: $526,853Expenses 2022: $488,887Net Income 2022: $37,9662022Revenue 2023: $539,760Expenses 2023: $571,001Net Income 2023: -$31,2412023Revenue 2024: $648,902Expenses 2024: $700,388Net Income 2024: -$51,4862024

Highlighted filing

2015

Revenue$256,955
Expenses$411,815
Net Income-$154,860
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$257,946
Mission and Program Overview

Mission

To develop language skills needed for academic and professional success across ages 0 to early adulthood in low-resource communities.

To promote language skills in inner city neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$144,876$157,744▲ $12,868
Loans From Officers Directors-$50,000-
Accounts Receivable$53,566$29,560▼ $24,006
Cash and Non-Interest-Bearing Accounts$89,906$26,002▼ $63,904
Prepaid Expenses and Deferred Charges$2,877$1,350▼ $1,527
Land, Buildings, and Equipment, Net$0$1,284▲ $1,284
Investments in Publicly Traded Securities$991--
Total Assets$295,216$218,940▼ $76,276
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$56,217$80,531▲ $24,314
Other Liabilities$11,674$15,944▲ $4,270
Total Liabilities$67,891$146,475▲ $78,584
Net Assets / Fund Balance
Unrestricted Net Assets$227,325$72,465▼ $154,860
Total Net Assets Fund Balance$227,325$72,465▼ $154,860
Total Liabilities and Net Assets / Fund Balance$295,216$218,940▼ $76,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,284$13,251$14,535
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Joshua AldortChairman
Catherine GottfredDirector
Charlie BurtDirector
Chris HillcoatDirector
Josh HoltonDirector
Mario PerezDirector
Pamela Daniels-halisiDirector
Richard GottfredDirector
Russell CampionDirector
Scott KilreaDirector
Michael LevesqueDIRECTOR - term
Sue Ellen KrauseSecretary
David StarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,450
Program Service Revenue
$115,444
Investment Income
$61
Other Revenue
$0
All Other Contributions
$141,450
Change in Net Assets
$-154,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$256,955
Total Revenue per Form 990
$256,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,883
Salaries, Compensation, and Employee Benefits$92,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$93,198$127,928-$221,126
Other Salaries and Wages$69,063$17,265-$86,328
Occupancy$24,685$10,580-$35,265
Fees for Services Accounting$3,388$13,550-$16,938
Office Expenses$7,953$5,003-$12,956
Travel$4,696$3,131-$7,827
Fees for Services Legal$1,432$5,728-$7,160
Payroll Taxes$5,283$1,321-$6,604
Information Technology$900$3,600-$4,500
Insurance$2,031$871-$2,902
Other Expenses$272$2,445-$2,717
Advertising$752$323-$1,075
Depreciation Depletion-$117-$117
Total Functional Expenses$219,953$191,862$0$411,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$411,815
Total Expenses per Audited Statements$411,815
Total Expenses per Form 990$411,815
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY MICHAEL LEVESQUE, EXECUTIVE DIRECTORExecutive Consulting ServicesNo$41,695

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$50,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
deferred rent$15,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Catherine Gottfred and Richard Gottfred - Family relationship”

Form 990, Part VI, Section A, line 8B

“The organization did not have any committees with the authority to act on behalf of the governing body during the year.”

Form 990, Part VI, Section B, line 11

“The finance committee of the board of directors is provided with a copy of form 990 for a detailed review. Form 990 is then provided to the full board of directors for their review and approval prior to filing.”

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

“The organization is aware of any relationships that could potentially cause a conflict of interest scenario to occur and any new relationships are reviewed by management as to whether or not they require additional disclosure.”

Form 990, Part VI, Section B, line 15

“THE BOARD OF DIRECTORS DETERMINE THE SALARY FOR THE EXECUTIVE DIRECTOR BASED ON THE COMPLEXITY OF THE POSITION. MICHAEL LEVESQUE, LEAP LEARNING SYSTEMS' FORMER EXECUTIVE DIRECTOR, WAS COMPENSATED FOR EXECUTIVE CONSULTING SERVICES, INCLUDING DAY-TO-DAY MANAGEMENT OF THE ORGANIZATION, THROUGH HIS PERSONALLY OWNED S-CORPORATION, INDUSTRY WORKFORCE CONSULTANTS, INC. DURING THE 2015 CALENDAR YEAR, LEAP LEARNING SYSTEMS PAID INDUSTRY WORKFORCE CONSULTANTS, INC. $41,695 FOR SERVICES PROVIDED BY MICHAEL LEVESQUE. Effecitve May 2015, Michael Levesque no longer provided either executive consulting services or any other services to the Organization.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, and form 990 available to the public upon request.”

FORM 990, PART VI, LINES 13 & 14:

“The organization will adopt a written document retention and destruction policy in 2016.”

Filing and Contact Details

Filer

Filer Name
Leap Learning Systems
EIN
36-3940161
Phone
3125781255
Address
180 north wabash Suite 604, CHICAGO, IL 60601

Signing Officer

Name
Catherine Gottfred
Title
Board Member
Phone
3125781255
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Gottfred
Formed
1993
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
15

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N Cityfront Plaza Dr Suite 1500, Chicago, IL 60611
Preparer
Larry Sophian
Phone
3126707444
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“EXECUTIVE CONSULTING: Program service expenses 8,339. Management and general expenses 33,356. Fundraising expenses 0. Total expenses 41,695. OTHER CONSULTING: Program service expenses 84,859. Management and general expenses 94,572. Fundraising expenses 0. Total expenses 179,431.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a tax-exempt organization as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the Code. In addition, the Internal Revenue Service has determined that the Organization is not a private foundation within the meaning of Section 509(a) of the Code. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2015 and 2014.”

Raw XML AppendixShowing 400 of 474 raw XML fields

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IRS990/NoncashContributionsAmt01816
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010580
IRS990/OccupancyGrp/ProgramServicesAmt024685
IRS990/OccupancyGrp/TotalAmt035265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05003
IRS990/OfficeExpensesGrp/ProgramServicesAmt07953
IRS990/OfficeExpensesGrp/TotalAmt012956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0other program costs
IRS990/OtherExpensesGrp/Desc1meals and entertainment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02445
IRS990/OtherExpensesGrp/ProgramServicesAmt06300
IRS990/OtherExpensesGrp/ProgramServicesAmt1272
IRS990/OtherExpensesGrp/TotalAmt06300
IRS990/OtherExpensesGrp/TotalAmt12717
IRS990/OtherLiabilitiesGrp/BOYAmt011674
IRS990/OtherLiabilitiesGrp/EOYAmt015944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069063
IRS990/OtherSalariesAndWagesGrp/TotalAmt086328
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01321
IRS990/PayrollTaxesGrp/ProgramServicesAmt05283
IRS990/PayrollTaxesGrp/TotalAmt06604
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01350
IRS990/PrincipalOfficerNm0Catherine Gottfred
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115444
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0200683
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0192382
IRS990/PYRevenuesLessExpensesAmt05162
IRS990/PYSalariesCompEmpBnftPaidAmt0115012
IRS990/PYTotalExpensesAmt0315695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0320857
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-154860
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0937117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0837675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33500
IRS990ScheduleA/PublicSupportPY170Pct00.39870
IRS990ScheduleA/PublicSupportTotal170Amt0314054
IRS990ScheduleA/SubstantialContributorsTotAmt0623063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0937117
IRS990ScheduleA/TotalSupportAmt0937338
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/BookValueAmt01284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014535
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0411815
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0deferred rent
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0256955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a tax-exempt organization as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the Code. In addition, the Internal Revenue Service has determined that the Organization is not a private foundation within the meaning of Section 509(a) of the Code. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2015 and 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01284
IRS990ScheduleD/TotalExpensesPerForm990Amt0411815
IRS990ScheduleD/TotalLiabilityAmt015944
IRS990ScheduleD/TotalRevenuePerForm990Amt0256955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0256955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0411815
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0INDUSTRY WORKFORCE CONSULTANTS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY MORE THAN 35% OWNED BY MICHAEL LEVESQUE, EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt041695
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EXECUTIVE CONSULTING SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operational Support
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Richard Gottfred
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Members
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt050000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Catherine Gottfred and Richard Gottfred - Family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF FORM 990 FOR A DETAILED REVIEW. FORM 990 IS THEN PROVIDED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization is aware of any relationships that could potentially cause a conflict of interest scenario to occur and any new relationships are reviewed by management as to whether or not they require additional disclosure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINE THE SALARY FOR THE EXECUTIVE DIRECTOR BASED ON THE COMPLEXITY OF THE POSITION. MICHAEL LEVESQUE, LEAP LEARNING SYSTEMS' FORMER EXECUTIVE DIRECTOR, WAS COMPENSATED FOR EXECUTIVE CONSULTING SERVICES, INCLUDING DAY-TO-DAY MANAGEMENT OF THE ORGANIZATION, THROUGH HIS PERSONALLY OWNED S-CORPORATION, INDUSTRY WORKFORCE CONSULTANTS, INC. DURING THE 2015 CALENDAR YEAR, LEAP LEARNING SYSTEMS PAID INDUSTRY WORKFORCE CONSULTANTS, INC. $41,695 FOR SERVICES PROVIDED BY MICHAEL LEVESQUE. Effecitve May 2015, Michael Levesque no longer provided either executive consulting services or any other services to the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION WILL ADOPT A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXECUTIVE CONSULTING: Program service expenses 8,339. Management and general expenses 33,356. Fundraising expenses 0. Total expenses 41,695. OTHER CONSULTING: Program service expenses 84,859. Management and general expenses 94,572. Fundraising expenses 0. Total expenses 179,431.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINES 13 & 14:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0295216

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,940
Liabilities
$146,475
Net assets
$72,465
Revenue
$256,955
Expenses
$411,815
Net income
-$154,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.36$0.99$6.49$7.00$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.52$1.51$5.40$5.71$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.91$2.03$5.27$4.89$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.72$1.65$5.16$4.55$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.33$1.04$4.50$3.97$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.21$0.52$4.20$3.96$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.24$0.28$3.14$3.77$0.63
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.26$0.91$2.96$3.62$0.66
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.26$1.57$3.50$2.66$0.84
2015Detailed filing. Detailed filing data is available for this year.$2.19$1.46$0.72$2.57$4.12$1.55