Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$3,799,692
Down $623,412 (-14%) from 2020
Net Assets
Down$1,536,688
Down $1,557,734 (-50%) from 2020
Liabilities
Up$2,263,004
Up $934,322 (+70%) from 2020
Revenue And Expenses
Revenue
Down$3,731,173
Down $2,255,392 (-38%) from 2020
Expenses
Down$5,233,753
Down $3,856,361 (-42%) from 2020
Net Income
Up-$1,502,580
Up $1,600,969 (+52%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 2, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $3,831,647
Mission and Program Overview
Mission
To create equitable, personalized learning experiences for learners to reach their full potential.
To create equitable personalized learning experiences for learners to reach their full potential.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,542,629 | $2,797,758 | ▲ $255,129 |
| Pledges and Grants Receivable | $787,626 | $885,358 | ▲ $97,732 |
| Accounts Receivable | $456,817 | - | - |
| Intangible Assets | $189,176 | $72,027 | ▼ $117,149 |
| Investments in Publicly Traded Securities | $69,086 | - | - |
| Prepaid Expenses and Deferred Charges | $107,230 | $27,535 | ▼ $79,695 |
| Land, Buildings, and Equipment, Net | $31,215 | $17,014 | ▼ $14,201 |
| Total Assets | $4,423,104 | $3,799,692 | ▼ $623,412 |
| Other Assets Total | $239,325 | $0 | ▼ $239,325 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $842,500 | $1,690,700 | ▲ $848,200 |
| Accounts Payable and Accrued Expenses | $309,163 | $271,011 | ▼ $38,152 |
| Other Liabilities | $166,019 | $265,559 | ▲ $99,540 |
| Deferred Revenue | $11,000 | $35,734 | ▲ $24,734 |
| Total Liabilities | $1,328,682 | $2,263,004 | ▲ $934,322 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,816,162 | $1,148,335 | ▼ $667,827 |
| Net Assets Without Donor Restrictions | $1,278,260 | $388,353 | ▼ $889,907 |
| Total Net Assets Fund Balance | $3,094,422 | $1,536,688 | ▼ $1,557,734 |
| Total Liabilities and Net Assets / Fund Balance | $4,423,104 | $3,799,692 | ▼ $623,412 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,699 | $89,605 | $104,304 |
| Leasehold Improvements | $2,315 | $600 | $2,915 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Phyllis Lockett | President & CEO | FT | $333,871 | $25,223 | $359,094 |
| Tim Hardy | Managing Director, Shared Services | FT | $199,217 | $19,721 | $218,938 |
| Elizabeth Hinman | Managing Dir, Growth & Innovation | FT | $199,236 | $18,454 | $217,690 |
| Emily Bader | Sr Director of Marketing Communications | FT | $168,150 | $27,978 | $196,128 |
| Barbara Vijuk | Director of Administration | FT | $144,895 | $36,747 | $181,642 |
| Erin Figula | Sr Dir, Programs & Learning Design | FT | $149,371 | $16,506 | $165,877 |
| Jilliam Joe | Sr Dir, Learning Insights & Research | FT | $152,940 | $11,963 | $164,903 |
| Beth Herbert | Chief of Staff | FT | $136,012 | $15,368 | $151,380 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Alter | Chair |
| David Levy | Director |
| Harriet Seitler | Director |
| Helayne Jones | Director |
| Leo Melamed | Director |
| Michael Moe | Director |
| Timothy Schwertfeger | Director |
| Ulrik Christensen | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Whiteboard Advisors | - | 4005 WISCONSIN AVE NW BOX 9535, Washington, DC 20016-9997 | $163,573 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,114,628
- Program Service Revenue
- $611,316
- Investment Income
- $5,229
- Other Revenue
- $0
- All Other Contributions
- $2,614,970
- Change in Net Assets
- $-1,502,580
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,731,173
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $22,453
- Total Revenue per Audited Statements
- $3,753,626
- Total Revenue per Form 990
- $3,731,173
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,552,359 |
| Other Expenses | $1,681,394 |
| Total Fundraising Expense | $323,273 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,730,865 | $626,088 | $37,168 | $2,394,121 |
| Current Officers, Directors, Trustees, and Key Employees | $242,072 | $365,034 | $89,530 | $696,636 |
| Fees for Services Other | $146,643 | $191,964 | $148,033 | $486,640 |
| Occupancy | $324,483 | $142,397 | $15,794 | $482,674 |
| Information Technology | $204,894 | $41,053 | $11,754 | $257,701 |
| Other Employee Benefits | $158,584 | $46,451 | $5,823 | $210,858 |
| Payroll Taxes | $134,192 | $60,532 | $6,283 | $201,007 |
| Advertising | $18,290 | $146,896 | - | $165,186 |
| Depreciation Depletion | $87,595 | $41,492 | $4,610 | $133,697 |
| Office Expenses | $33,767 | $21,485 | $1,638 | $56,890 |
| Pension Plan Contributions | $27,490 | $21,954 | $293 | $49,737 |
| Insurance | $15,361 | $14,275 | $808 | $30,444 |
| Fees for Services Accounting | - | $18,600 | - | $18,600 |
| Other Expenses | $7,038 | $0 | $0 | $7,038 |
| All Other Expenses | $4,419 | $2,093 | $233 | $6,745 |
| Conferences and Meetings | $1,284 | $302 | - | $1,586 |
| Fees for Services Legal | - | $1,470 | - | $1,470 |
| Travel | $123 | $722 | - | $845 |
| Interest | - | $459 | - | $459 |
| Total Functional Expenses | $3,137,249 | $1,773,231 | $323,273 | $5,233,753 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,256,206 |
| Expenses per Audited Statements | $5,233,753 |
| Total Expenses per Form 990 | $5,233,753 |
| Expenses Not Reported on Form 990 | $22,453 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Rent | $261,078 |
| Capital Lease Obligation | $4,481 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has one member, phyllis lockett, who is the initial member. The initial member may from time to time designate one or more individuals as her successor or successors, or a series of successors, to serve after the initial member ceases to be a member and may specify the length of time that each successor shall serve.”
Form 990, Part VI, Section A, Line 7B
“The members shall: (a) have the right, together with the affirmative vote of a majority of the then acting directors of the corporation, to approve an amendment to the articles of incorporation; (b) have the right, together with the affirmative vote of a majority of the then acting directors of the corporation, to adopt and amend these bylaws; (c) have the right to approve (i) any voluntary dissolution of the corporation; (ii) any merger or consolidation of the corporation; or (iii) any sale, lease, exchange, or other disposition of all, or substantially all, the property and assets of the corporation if not made in the usual and regular course of the conduct of the affairs of the corporation; and (d) have the right to approve all matters pertaining to the affairs of the corporation on which a vote of the members is required by the not for profit corporation act, the articles of incorporation, or these bylaws, or is otherwise deemed desirable by the board of directors. Each member shall be entitled to one vote on all matters submitted to a vote of the members.”
Form 990, Part VI, Section A, Line 8B
“There are no committees with authority to act on behalf of the board.”
Form 990, Part VI, Section B, Line 11B
“Prior to filing, a draft version of the form 990 will be reviewed by the board following management's internal review.”
Form 990, Part VI, Section B, Line 12C
“A conflict of interest policy questionnaire is annually distributed and completed. The board discusses all conflicts of interest that arise, including potential conflicts with new board members. Conflicts of interest would be dealt with by the board on a case by case basis at the time that they arise.”
Form 990, Part VI, Section B, Line 15A
“The process for determining the compensation of the organization's executive director was performed by independent board members and included a compensation survey with the deliberation and decision documented in the board minutes. There were no other compensated officers as of the fiscal year end. Key employee compensation is determined by the executive director.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Leap Innovations
- EIN
- 46-4784152
- Phone
- 3128097029
- Address
- 20 W KINZIE STREET NO 1500, CHICAGO, IL 60654
Signing Officer
- Name
- Phyllis Lockett
- Title
- President & CEO
- Phone
- 3128097029
- Signed
- 2022-05-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Phyllis Lockett
- Formed
- 2013
- Legal Domicile
- Il
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 47
- Volunteers
- 8
Preparer
- Firm
- Warady & Davis Llp
- Address
- 1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
- Preparer
- Susan Greggo
- Phone
- 8472679600
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Leap follows the guidance in the fasb codification topic related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that leap has taken or expects to take in its tax returns. Under the guidance, leap may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with a taxing authority having full knowledge of all relevant information. Leap believes that it has appropriate support for the positions taken on its returns.”
Raw XML AppendixShowing 400 of 709 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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| IRS990/Desc | 0 | THE LEAP PILOT NETWORK PILOTS AND EVALUATES THE BEST LEARNING TECHNOLOGIES AND HELPS SCALE WHAT WORKS. WE LOOK GLOBALLY TO IDENTIFY THE BEST SOLUTIONS FOR KEY LEARNING GAPS AND THEN PILOT THEM IN REAL-LIFE LEARNING SITUATIONS. WE SEE WHAT WORKS WITH RESEARCH BASED ON NATIONAL STANDARDS, AND THEN SCALE THE BEST SOLUTIONS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 168150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 199341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 199217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 144895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 136127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 149671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 152940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SR DIR OF MARKETING COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MANAGING DIR, GROWTH & INNOVATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MANAGING DIRECTOR, SHARED SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SR DIR, PROGRAMS & LEARNING DESIGN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SR DIR, LEARNING INSIGHTS & RESEARCH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3913 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 499658 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 96561 |
| IRS990/GrossReceiptsAmt | 0 | 3831647 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 11754 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 41053 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 204894 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 257701 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 808 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14275 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15361 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30444 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 189176 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 72027 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 459 |
| IRS990/InterestGrp/TotalAmt | 0 | 459 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9142 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9142 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 69086 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90205 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31215 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17014 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 107219 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 100474 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE EQUITABLE PERSONALIZED LEARNING EXPERIENCES FOR LEARNERS TO REACH THEIR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3094422 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1536688 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3913 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3913 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1278260 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 388353 |
| IRS990/NoncashContributionsAmt | 0 | 2625 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15794 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 142397 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 324483 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 482674 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1638 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21485 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33767 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56890 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 239325 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5823 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46451 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 158584 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 210858 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF RECRUITING & DEV. |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATOR PROF. DEV. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1306 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10848 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6616 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7038 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10848 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8071 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7038 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 166019 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 265559 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37168 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 626088 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1730865 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2394121 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6283 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60532 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 134192 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 201007 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 293 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21954 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27490 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49737 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 787626 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 885358 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 107230 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27535 |
| IRS990/PrincipalOfficerNm | 0 | PHYLLIS LOCKETT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -55154 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ELEVATE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PILOT NETWORK FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LEAP EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROFESSIONAL LEARNING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 320719 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 229226 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 31471 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 29900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 320719 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 229226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 31471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 29900 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROFESSIONAL LEARNING- LEAP HAS CREATED PROFESSIONAL LEARNING OFFERINGS AND A PERSONALIZED FRAMEWORK TO HELP BUILD CAPACITY AMONG EDUCATORS TO IMPLEMENT PERSONALIZED LEARNING, LOCALLY AND ACROSS THE COUNTRY.ACTIVATE AND THE LEARNING NETWORK PROVIDE A SPECTRUM OF PROFESSIONAL LEARNING FOR EDUCATORS INTERESTED IN GROWING THEIR PERSONALIZED LEARNING PRACTICES. ACTIVATE OFFERS AN INTRODUCTION TO PERSONALIZED LEARNING THROUGH A DEEP DIVE INTO LEARNER FOCUSED AND LEARNER LED; LEAP LEARNING NETWORK IS A COMMUNITY OF PRACTICE FOR LEAP EDUCATORS WHO WOULD LIKE TO CONTINUE THEIR PROFESSIONAL DEVELOPMENT IN PERSONALIZED LEARNING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1056392 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 29900 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESEARCH - THROUGH AGILE CYCLES OF DATA COLLECTION, ANALYSIS, AND REPORTING, RESEARCH STRIVES TO UNDERSTAND LEARNERS (TEACHERS AND STUDENTS), THEIR CONTEXT, INTERVENTION AND IMPLEMENTATION EXPERIENCES, AND OUTCOMES, FOR THE PURPOSE OF ESTABLISHING BEST PRACTICES IN PERSONALIZED LEARNING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 601869 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE LEAP EVENTS TEAM CONVENES EDUCATORS, TECH COMPANIES, ENTREPRENEURS, INNOVATIVE THOUGHT LEADERS, AND OTHERS TO COLLABORATE AND DRIVE INNOVATION THROUGH PROGRAMMING, NETWORKING OPPORTUNITIES, AND OTHER EDUCATIONAL EXPERIENCES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 145541 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4231098 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 290000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49414 |
| IRS990/PYOtherExpensesAmt | 0 | 3439900 |
| IRS990/PYOtherRevenueAmt | 0 | 3000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1703053 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3103463 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5360128 |
| IRS990/PYTotalExpensesAmt | 0 | 9090028 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5986565 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1502580 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 581416 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2542629 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2797758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3114628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4231098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8674670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6806020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2822427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25648843 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,799,692
- Liabilities
- $2,263,004
- Net assets
- $1,536,688
- Revenue
- $3,731,173
- Expenses
- $5,233,753
- Net income
- -$1,502,580