Civic Intelligence

Leisure Education for Exceptional People Inc.

990 • Fiscal year 2023 • EIN 41-1403190

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 12, 2024

Organization ProfileWWW.MANKATOLEEP.ORG
929 North 4th StreetMankato, MN 56001

(507) 387-5122

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

7.6%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$73,066

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

8.8%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

-0.2%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$451,286

Up $36,525 (+8.8%) from 2022

Net Assets

Up

$425,710

Up $32,977 (+8.4%) from 2022

Liabilities

Up

$25,576

Up $3,548 (+16%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin58th percentile

Revenue

Down

$335,356

Down $585 (-0.2%) from 2022

Expenses

Up

$309,774

Up $62,293 (+25%) from 2022

Net Income

Down

$25,582

Down $62,878 (-71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2010: $333,724Liabilities 2010: $66,965Net Assets 2010: $266,7592010Assets 2011: $329,871Liabilities 2011: $58,532Net Assets 2011: $271,3392011Assets 2012: $292,102Liabilities 2012: $52,708Net Assets 2012: $239,3942012Assets 2013: $263,272Liabilities 2013: $31,346Net Assets 2013: $231,9262013Assets 2014: $291,743Liabilities 2014: $61,580Net Assets 2014: $230,1632014Assets 2015: $253,181Liabilities 2015: $55,351Net Assets 2015: $197,8302015Assets 2016: $261,272Liabilities 2016: $57,092Net Assets 2016: $204,1802016Assets 2017: $258,644Liabilities 2017: $27,737Net Assets 2017: $230,9072017Assets 2018: $203,744Liabilities 2018: $30,697Net Assets 2018: $173,0472018Assets 2019: $214,463Liabilities 2019: $31,465Net Assets 2019: $182,9982019Assets 2020: $254,739Liabilities 2020: $22,738Net Assets 2020: $232,0012020Assets 2021: $336,648Liabilities 2021: $26,250Net Assets 2021: $310,3982021Assets 2022: $414,761Liabilities 2022: $22,028Net Assets 2022: $392,7332022Assets 2023: $451,286Liabilities 2023: $25,576Net Assets 2023: $425,7102023Assets 2024: $391,165Liabilities 2024: $22,725Net Assets 2024: $368,4402024

Highlighted filing

2023

Assets$451,286
Liabilities$25,576
Net Assets$425,710
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $353,5752010Expenses 2011: $346,7912011Expenses 2012: $414,1942012Revenue 2013: $351,253Expenses 2013: $366,066Net Income 2013: -$14,8132013Revenue 2014: $384,933Expenses 2014: $391,853Net Income 2014: -$6,9202014Revenue 2015: $405,673Expenses 2015: $436,306Net Income 2015: -$30,6332015Revenue 2016: $445,663Expenses 2016: $445,747Net Income 2016: -$842016Revenue 2017: $415,682Expenses 2017: $388,955Net Income 2017: $26,7272017Revenue 2018: $312,609Expenses 2018: $366,540Net Income 2018: -$53,9312018Revenue 2019: $358,204Expenses 2019: $357,321Net Income 2019: $8832019Revenue 2020: $262,136Expenses 2020: $213,810Net Income 2020: $48,3262020Revenue 2021: $317,677Expenses 2021: $245,631Net Income 2021: $72,0462021Revenue 2022: $335,941Expenses 2022: $247,481Net Income 2022: $88,4602022Revenue 2023: $335,356Expenses 2023: $309,774Net Income 2023: $25,5822023Revenue 2024: $250,277Expenses 2024: $320,440Net Income 2024: -$70,1632024

Highlighted filing

2023

Revenue$335,356
Expenses$309,774
Net Income$25,582
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 12, 2024
Return Version
2023v5.0
Gross Receipts
$471,777
Mission and Program Overview

Mission

LEEP is a nonprofit organization that provides recreational and leisure opportunities for people with intellectual disabilities so that they might achieve optimal levels of socialization and independence in the community.LEEP programs are designed to teach lifelong leisure and recreation skills, to assist with integrating people into existing community programs and to increase community awareness of the abilities of all people. Our activities are not only teaching recreational skills, but they are teaching valuable life skills such as appropriate social and personal relationships, money management, community involvement, and skills to lead a healthy lifestyle. By participating at LEEP, our participants are increasing social skill, physical fitness, artistic abilities and creative expression.LEEP offers a variety of recreational options based on needs and interests of the participants. Each area of activity is designed to meet the individual needs of our consumers.

Leisure education for exceptional people, inc. ("leep") enriches lives by offering inclusive recreational, educational, and healthy living opportunities to people with disbilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,273$226,490▲ $206,217
Investments in Publicly Traded Securities$75,930$82,830▲ $6,900
Cash and Non-Interest-Bearing Accounts$210,644$80,962▼ $129,682
Pledges and Grants Receivable-$18,000-
Land, Buildings, and Equipment, Net$88,192$13,431▼ $74,761
Accounts Receivable$5,074$6,785▲ $1,711
Prepaid Expenses and Deferred Charges$1,453$1,736▲ $283
Total Assets$414,761$451,286▲ $36,525
Other Assets Total$13,195$21,052▲ $7,857
Liabilities
Accounts Payable and Accrued Expenses$15,839$20,775▲ $4,936
Deferred Revenue$6,189$4,801▼ $1,388
Total Liabilities$22,028$25,576▲ $3,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$387,189$425,710▲ $38,521
Net Assets With Donor Restrictions$5,544--
Total Net Assets Fund Balance$392,733$425,710▲ $32,977
Total Liabilities and Net Assets / Fund Balance$414,761$451,286▲ $36,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,431$21,870$35,301
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Hoffman WojcikExecutive DiFT$71,633$1,433$73,066

Board Members and Trustees

NameTitle
Cara SamuelsonPresident
Carrie FlanaganDirector
Cathy GroebnerDirector
Jill HilgersDirector
Laura PiersonDirector
Nancy DobsonDirector
Nate LottonDirector
Peter BackesDirector
Steven GroschenDirector
Jill KinasSecretary
Mary Jo MendenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$248,814
Program Service Revenue
$66,079
Investment Income
$28,655
Other Revenue
$-8,192
All Other Contributions
$105,025
Change in Net Assets
$25,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,241
Other Expenses$113,274
Total Fundraising Expense$10,643
Grants and Similar Amounts Paid$2,259
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,069$19,218$4,804$96,091
Current Officers, Directors, Trustees, and Key Employees$53,724$14,327$3,582$71,633
Fees for Services Other-$22,727-$22,727
Information Technology$6,537$11,301-$17,838
Other Employee Benefits$10,172$2,713$678$13,563
Payroll Taxes$9,715$2,591$648$12,954
Occupancy$5,344$5,344-$10,688
Office Expenses$5,984$1,652-$7,636
Insurance$2,697$2,697-$5,394
Conferences and Meetings$2,670$2,670-$5,340
Depreciation Depletion$2,113$2,112-$4,225
Grants to Domestic Individuals$2,259--$2,259
Travel$1,555--$1,555
Other Expenses$746$2,238$931$931
Total Functional Expenses$207,047$92,084$10,643$309,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Leep Ledgends$76,289-$10,521-
Total Events$76,289-$10,521$-10,521
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Copies of the form 990 are handed out at a board meeting along with our reviewed financial statements prior to submitting the form 990.”

Form 990, Page 6, Part VI, Line 12C

“The organization annually evaluates all conflict of interest policies submitted by board members and employees. The organization's policies are communicated annually to the board and employees and to new board members and employees upon joining.”

Form 990, Page 6, Part VI, Line 15A

“The board uses a variety of materials including salary reports from the mn council of nonprofits. An evaluation of management performance is conducted and reviewed by the board and then compensation is approved at a closed board meeting by all members.”

Form 990, Page 6, Part VI, Line 15B

“The board uses a variety of materials including salary reports from the mn council of nonprofits. An evaluation of management performance is conducted and reviewed by the board and then compensation is approved at a closed board meeting by all members.”

Form 990, Page 6, Part VI, Line 19

“Leep makes its governing documents and financial statements available to the public upon request. The 990 can be viewed on guidestar.com and irs.gov”

Filing and Contact Details

Filer

Filer Name
Leisure Education for
EIN
41-1403190
Phone
5073875122
Address
929 NORTH 4TH STREET, MANKATO, MN 56001

Signing Officer

Name
Lisa Hoffman Wojcik
Title
Executive Director
Phone
5073875122
Signed
2024-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hoffman Wojcik
Formed
1978
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
228

Preparer

Firm
Altruic Advisors Cpas
Address
417 FOREST AVENUE, PLYMOUTH, MI 48170
Preparer
Ryan N Hagan CPA
Phone
8882985297
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Leep programs are designed to teach lifelong leisure and recreation skills, to assist with integrating people into existing community programs and to increase community awareness of the abilities of all people. Our activities are not only teaching recreational skills, but they are teaching valuable life skills such as appropriate social and personal relationships, money manangement, community involvement, and skills to lead a healthy lifestyle. Our participants are increasing social skills, physical fitness, artistic abilities, and creative expression.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEEP PROGRAMS ARE DESIGNED TO TEACH LIFELONG LEISURE AND RECREATION SKILLS, TO ASSIST WITH INTEGRATING PEOPLE INTO EXISTING COMMUNITY PROGRAMS AND TO INCREASE COMMUNITY AWARENESS OF THE ABILITIES OF ALL PEOPLE. OUR ACTIVITIES ARE NOT ONLY TEACHING RECREATIONAL SKILLS, BUT THEY ARE TEACHING VALUABLE LIFE SKILLS SUCH AS APPROPRIATE SOCIAL AND PERSONAL RELATIONSHIPS, MONEY MANANGEMENT, COMMUNITY INVOLVEMENT, AND SKILLS TO LEAD A HEALTHY LIFESTYLE. OUR PARTICIPANTS ARE INCREASING SOCIAL SKILLS, PHYSICAL FITNESS, ARTISTIC ABILITIES, AND CREATIVE EXPRESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FORM 990 ARE HANDED OUT AT A BOARD MEETING ALONG WITH OUR REVIEWED FINANCIAL STATEMENTS PRIOR TO SUBMITTING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY EVALUATES ALL CONFLICT OF INTEREST POLICIES SUBMITTED BY BOARD MEMBERS AND EMPLOYEES. THE ORGANIZATION'S POLICIES ARE COMMUNICATED ANNUALLY TO THE BOARD AND EMPLOYEES AND TO NEW BOARD MEMBERS AND EMPLOYEES UPON JOINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD USES A VARIETY OF MATERIALS INCLUDING SALARY REPORTS FROM THE MN COUNCIL OF NONPROFITS. AN EVALUATION OF MANAGEMENT PERFORMANCE IS CONDUCTED AND REVIEWED BY THE BOARD AND THEN COMPENSATION IS APPROVED AT A CLOSED BOARD MEETING BY ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD USES A VARIETY OF MATERIALS INCLUDING SALARY REPORTS FROM THE MN COUNCIL OF NONPROFITS. AN EVALUATION OF MANAGEMENT PERFORMANCE IS CONDUCTED AND REVIEWED BY THE BOARD AND THEN COMPENSATION IS APPROVED AT A CLOSED BOARD MEETING BY ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEEP MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 CAN BE VIEWED ON GUIDESTAR.COM AND IRS.GOV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,286
Liabilities
$25,576
Net assets
$425,710
Revenue
$335,356
Expenses
$309,774
Net income
$25,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.23$3.68$2.50$3.20$0.70
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.26$4.26$3.35$3.10$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.22$3.93$3.36$2.47$0.88
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.26$3.10$3.18$2.46$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.23$2.32$2.62$2.14$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.31$1.83$3.58$3.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.31$1.73$3.13$3.67$0.54
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.28$2.31$4.16$3.89$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.57$2.04$4.46$4.46$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.55$1.98$4.06$4.36$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.62$2.30$3.85$3.92$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.31$2.32$3.51$3.66$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.53$2.39$4.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.59$2.71$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.67$2.67$3.54