Civic Intelligence

Leap Enrichment

990 • Fiscal year 2023 • EIN 46-4183229

Jan 01, 2023 to Dec 31, 2023 • Filed on May 22, 2024

16731 Mount Forest BlvdMonroe, WA 98272

(206) 579-1772

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

Down

$14,286

Down $83,158 (-85%) from 2019

Net Assets

Down

$14,286

Down $83,158 (-85%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$184,728

Up $141,661 (+329%) from 2019

Expenses

Up

$214,446

Up $137,964 (+180%) from 2019

Net Income

Up

-$29,718

Up $3,697 (+11%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2014: $124,998Net Assets 2014: $124,9982014Assets 2015: $145,669Liabilities 2015: $2,602Net Assets 2015: $143,0672015Assets 2016: $152,619Liabilities 2016: $5,754Net Assets 2016: $146,8652016Assets 2017: $104,125Liabilities 2017: $0Net Assets 2017: $104,1252017Assets 2018: $130,859Liabilities 2018: $0Net Assets 2018: $130,8592018Assets 2019: $97,444Net Assets 2019: $97,4442019Assets 2023: $14,286Liabilities 2023: $0Net Assets 2023: $14,2862023Assets 2024: $1,428Liabilities 2024: $36,100Net Assets 2024: -$34,6722024

Highlighted filing

2023

Assets$14,286
Liabilities$0
Net Assets$14,286

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $186,795Expenses 2014: $61,797Net Income 2014: $124,9982014Revenue 2015: $79,573Expenses 2015: $61,504Net Income 2015: $18,0692015Revenue 2016: $135,192Expenses 2016: $130,441Net Income 2016: $4,7512016Revenue 2017: $92,840Expenses 2017: $135,580Net Income 2017: -$42,7402017Revenue 2018: $88,863Expenses 2018: $60,305Net Income 2018: $28,5582018Revenue 2019: $43,067Expenses 2019: $76,482Net Income 2019: -$33,4152019Revenue 2023: $184,728Expenses 2023: $214,446Net Income 2023: -$29,7182023Revenue 2024: $112,249Expenses 2024: $161,207Net Income 2024: -$48,9582024

Highlighted filing

2023

Revenue$184,728
Expenses$214,446
Net Income-$29,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 22, 2024
Return Version
2023v5.0
Gross Receipts
$184,728
Mission and Program Overview

Mission

Providing stem education to schools

EDUCATIONAL SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$12,800$12,800→ $0
Cash and Non-Interest-Bearing Accounts$31,204$1,486▼ $29,718
Total Assets$44,004$14,286▼ $29,718
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,004$14,286▼ $29,718
Total Net Assets Fund Balance$44,004$14,286▼ $29,718
Total Liabilities and Net Assets / Fund Balance$44,004$14,286▼ $29,718
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robin StaplesPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$184,728
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-29,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,923
Salaries, Compensation, and Employee Benefits$55,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$98,606--$98,606
Current Officers, Directors, Trustees, and Key Employees$36,600--$36,600
Benefits to Members$29,143--$29,143
Travel$13,765--$13,765
Payroll Taxes$9,013--$9,013
Office Expenses$7,658--$7,658
Other Salaries and Wages$4,570--$4,570
Other Employee Benefits$3,197--$3,197
Pension Plan Contributions$2,000--$2,000
Fees for Services Legal-$1,320-$1,320
Advertising$857--$857
Information Technology$716--$716
Other Expenses-$274-$274
Conferences and Meetings-$226-$226
Total Functional Expenses$206,125$8,321$0$214,446
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

REVIEWED AT MEETING

Governing documents etc available to public Part VI line 19

BY REQUEST

Filing and Contact Details

Filer

Filer Name
Leap Enrichment
EIN
46-4183229
Address
16731 MOUNT FOREST BLVD, Monroe, WA 98272

Signing Officer

Name
Robin Staples
Title
President
Phone
2065791772
Signed
2024-05-22
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Wa
Voting Board Members
1
Independent Board Members
0
Employees
2

Preparer

Firm
Townsend Pedersen LLC
Address
2809 Rockefeller Ave Ste F, Everett, WA 98201
Preparer
P Ray Townsend Ea
Phone
4254094272
Raw XML Appendix259 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.

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