Civic Intelligence

Leap Enrichment

990 • Fiscal year 2024 • EIN 46-4183229

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 10, 2025

Organization ProfileN/A
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

99th percentile

25.28x

Higher debt load relative to assets than 99% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-44%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

4th percentile

-90%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-39%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,428

Down $12,858 (-90%) from 2023

Net Assets

Down

-$34,672

Down $48,958 (-343%) from 2023

Liabilities

Up

$36,100

Up $36,100 from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Down

$112,249

Down $72,479 (-39%) from 2023

Expenses

Down

$161,207

Down $53,239 (-25%) from 2023

Net Income

Down

-$48,958

Down $19,240 (-65%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2024

Assets$1,428
Liabilities$36,100
Net Assets-$34,672
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

2024

Revenue$112,249
Expenses$161,207
Net Income-$48,958
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 10, 2025
Return Version
2024v5.1
Gross Receipts
$112,249
Mission and Program Overview

Mission

Providing stem education to schools

EDUCATIONAL SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$12,800--
Cash and Non-Interest-Bearing Accounts$1,486$1,428▼ $58
Total Assets$14,286$1,428▼ $12,858
Liabilities
Deferred Revenue-$36,100-
Total Liabilities$0$36,100▲ $36,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,286$-34,672▼ $48,958
Total Net Assets Fund Balance$14,286$-34,672▼ $48,958
Total Liabilities and Net Assets / Fund Balance$14,286$1,428▼ $12,858
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Robin StaplesPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$112,249
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-48,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,204
Salaries, Compensation, and Employee Benefits$19,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$96,109--$96,109
Occupancy$44,573--$44,573
Current Officers, Directors, Trustees, and Key Employees-$19,894-$19,894
Fees for Services Accounting-$320-$320
Office Expenses-$311-$311
Total Functional Expenses$140,682$20,525$0$161,207
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
In Care Of
% ROBIN STAPLES
Phone
2065791772
Address
16731 MOUNT FOREST BLVD, Monroe, WA 98272

Signing Officer

Name
Robin Staples
Title
President
Phone
2065791772
Signed
2025-04-10
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 Appendix226 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
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IRS990/BenefitsToMembersGrp/TotalAmt096109
IRS990/BooksInCareOfDetail/PersonNm0ROBIN STAPLES
IRS990/BooksInCareOfDetail/PhoneNum02065791772
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016731 MOUNT FOREST BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Monroe
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098272
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IRS990/CashNonInterestBearingGrp/BOYAmt01486
IRS990/CashNonInterestBearingGrp/EOYAmt01428
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019894
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019894
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt096109
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt045204
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0112249
IRS990/CYRevenuesLessExpensesAmt0-48958
IRS990/CYSalariesCompEmpBnftPaidAmt019894
IRS990/CYTotalExpensesAmt0161207
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0112249
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt036100
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATIONAL SERVICES USING LEGO
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0140682
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0320
IRS990/FeesForServicesAccountingGrp/TotalAmt0320
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN STAPLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0112249
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012800
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014286
IRS990/NetAssetsOrFundBalancesEOYAmt0-34672
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014286
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-34672
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt044573
IRS990/OccupancyGrp/TotalAmt044573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0311
IRS990/OfficeExpensesGrp/TotalAmt0311
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48958
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0112249
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014286
IRS990/TotalAssetsEOYAmt01428
IRS990/TotalAssetsGrp/BOYAmt014286
IRS990/TotalAssetsGrp/EOYAmt01428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt036100
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt036100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-34672
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140682
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN STAPLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02065791772
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAP ENRICHMENT
ReturnHeader/Filer/BusinessNameControlTxt0LEAP
ReturnHeader/Filer/EIN0464183229
ReturnHeader/Filer/InCareOfNm0% ROBIN STAPLES
ReturnHeader/Filer/PhoneNum02065791772
ReturnHeader/Filer/USAddress/AddressLine1Txt016731 MOUNT FOREST BLVD
ReturnHeader/Filer/USAddress/CityNm0Monroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098272
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843897974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Townsend Pedersen LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02809 Rockefeller Ave Ste F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Everett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098201
ReturnHeader/PreparerPersonGrp/PhoneNum04254094272
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P RAY TOWNSEND EA
ReturnHeader/ReturnTs02025-06-26T18:19:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,428
Liabilities
$36,100
Net assets
-$34,672
Revenue
$112,249
Expenses
$161,207
Net income
-$48,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.36$0.35$1.12$1.61$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.85$2.14$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$0.43$0.76$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.89$0.60$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.93$1.36$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.06$1.47$1.35$1.30$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.03$1.43$0.80$0.62$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.87$0.62$1.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits