Civic Intelligence

L & E Academy Foundation

990 • Fiscal year 2014 • EIN 46-2410522

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileLEacademy.org
5116 150th Pl SWEdmonds, WA 98026

(425) 786-3006

Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

99th percentile

1005%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

443%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$37,786

Up $34,366 (+1005%) from 2013

Net Assets

Up

$16,954

Up $28,300 (+249%) from 2013

Liabilities

Up

$20,832

Up $6,066 (+41%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin80th percentile

Revenue

Up

$122,102

Up $99,617 (+443%) from 2013

Expenses

Up

$93,801

Up $59,970 (+177%) from 2013

Net Income

Up

$28,301

Up $39,647 (+349%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0-$500KAssets 2013: $3,420Liabilities 2013: $14,766Net Assets 2013: -$11,3462013Assets 2014: $37,786Liabilities 2014: $20,832Net Assets 2014: $16,9542014Assets 2015: $103,648Liabilities 2015: $62,543Net Assets 2015: $41,1052015Assets 2016: $97,224Liabilities 2016: $91,930Net Assets 2016: $5,2942016Assets 2017: $178,972Liabilities 2017: $153,505Net Assets 2017: $25,4672017Assets 2018: $285,026Liabilities 2018: $384,785Net Assets 2018: -$99,7592018Assets 2019: $349,393Liabilities 2019: $458,086Net Assets 2019: -$108,6932019Assets 2020: $630,501Liabilities 2020: $677,308Net Assets 2020: -$46,8072020Assets 2021: $961,316Liabilities 2021: $784,170Net Assets 2021: $177,1462021Assets 2022: $856,217Liabilities 2022: $505,177Net Assets 2022: $351,0402022Assets 2023: $432,605Liabilities 2023: $487,763Net Assets 2023: -$55,1582023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$37,786
Liabilities$20,832
Net Assets$16,954
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $22,485Expenses 2013: $33,831Net Income 2013: -$11,3462013Revenue 2014: $122,102Expenses 2014: $93,801Net Income 2014: $28,3012014Revenue 2015: $185,528Expenses 2015: $161,377Net Income 2015: $24,1512015Revenue 2016: $279,561Expenses 2016: $315,372Net Income 2016: -$35,8112016Revenue 2017: $438,284Expenses 2017: $418,111Net Income 2017: $20,1732017Revenue 2018: $674,105Expenses 2018: $623,784Net Income 2018: $50,3212018Revenue 2019: $494,447Expenses 2019: $503,382Net Income 2019: -$8,9352019Revenue 2020: $995,201Expenses 2020: $933,315Net Income 2020: $61,8862020Revenue 2021: $1,229,485Expenses 2021: $1,005,532Net Income 2021: $223,9532021Revenue 2022: $1,361,339Expenses 2022: $1,187,445Net Income 2022: $173,8942022Revenue 2023: $912,155Expenses 2023: $1,318,353Net Income 2023: -$406,1982023Revenue 2024: $193,424Expenses 2024: $138,266Net Income 2024: $55,1582024

Highlighted filing

2014

Revenue$122,102
Expenses$93,801
Net Income$28,301
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$122,102
Mission and Program Overview

Mission

At leadprep we create a dynamic space where education is engaging, not one-size-fits-all, for all learners to be seen, heard, valued, and thriving.

Prepare students for academic exellence and success in their personal goals. Strive to harness the power of a flexible learning environment and modern educational technology to serve students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,419$24,561▲ $22,142
Rtn Earn Endowment Incm Other Fnds$-11,346$16,954▲ $28,300
Loans From Officers Directors$13,816--
Land, Buildings, and Equipment, Net-$7,964-
Savings and Temporary Cash Investments$1,001$3,001▲ $2,000
Prepaid Expenses and Deferred Charges-$2,260-
Total Assets$3,420$37,786▲ $34,366
Liabilities
Deferred Revenue-$18,000-
Accounts Payable and Accrued Expenses$950$2,832▲ $1,882
Total Liabilities$14,766$20,832▲ $6,066
Net Assets / Fund Balance
Total Net Assets Fund Balance$-11,346$16,954▲ $28,300
Total Liabilities and Net Assets / Fund Balance$3,420$37,786▲ $34,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,964$885$8,849
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Maureen O'ShaughnessyExecutive Director
Becky ChisholmBoad Member
Margit CraneBoad Member
Paul RameyBoad Member
Rene BouwBoad Member
Revenue and Support

Revenue Composition

Contributions and Grants
$122,099
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$49
Change in Net Assets
$28,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,966
Salaries, Compensation, and Employee Benefits$38,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,748--$34,748
Occupancy$17,222--$17,222
Travel$6,979--$6,979
Fees for Services Other$6,034--$6,034
Payroll Taxes$4,087--$4,087
Other Expenses$7,894$3,461-$3,461
Insurance-$3,003-$3,003
Information Technology$2,225--$2,225
Advertising-$2,196-$2,196
Conferences and Meetings-$1,666-$1,666
All Other Expenses---$1,621
Fees for Services Management-$1,372-$1,372
Depreciation Depletion$590$295-$885
Office Expenses$408--$408
Total Functional Expenses$80,187$11,993$0$93,801
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$13,816--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 15B

“Uncompensated board members review and approve Director and other officer compensation. Such reviews are documented in board meeting minutes.”

Filing and Contact Details

Filer

Filer Name
L & E Academy Foundation
EIN
46-2410522
Phone
4257863006
Address
5116 150th Pl SW, Edmonds, WA 98026
Doing Business As
L & E Academy

Signing Officer

Name
Maureen O'Shaughnessy
Title
Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen C O'Shaughnessy
Formed
2013
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Firm
Rory O'Shaughnessy CPA
Address
1810 E Schneidmiller Ave Ste 101B, Post Falls, ID 83854
Preparer
Patrick O'Shaughnessy
Phone
2087733810
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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/TravelGrp/ProgramServicesAmt06979
IRS990/TravelGrp/TotalAmt06979
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05116 150th Pl SW
IRS990/USAddress/CityNm0Edmonds
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098026
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0LEacademy.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maureen O'Shaughnessy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L & E Academy Foundation
ReturnHeader/Filer/BusinessNameControlTxt0L&EA
ReturnHeader/Filer/EIN0462410522
ReturnHeader/Filer/PhoneNum04257863006
ReturnHeader/Filer/USAddress/AddressLine1Txt05116 150th Pl SW
ReturnHeader/Filer/USAddress/CityNm0Edmonds
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rory O'Shaughnessy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01810 E Schneidmiller Ave Ste 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Post Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083854
ReturnHeader/PreparerPersonGrp/PhoneNum02087733810
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick O'Shaughnessy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T06:45:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,786
Liabilities
$20,832
Net assets
$16,954
Revenue
$122,102
Expenses
$93,801
Net income
$28,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.14$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.49$0.06$0.91$1.32$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.51$0.35$1.36$1.19$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.78$0.18$1.23$1.01$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.68$0.05$1.00$0.93$0.06
2019Summary only. Only limited summary data is available for this year.$0.35$0.46$0.11$0.49$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.38$0.10$0.67$0.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$0.44$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$0.28$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.19$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.12$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.02$0.03$0.01