Civic Intelligence

Leap for Education Inc.

990 • Fiscal year 2016 • EIN 47-1445061

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 01, 2016

Organization Profilewww.leap4ed.org
35 Congress StSalem, MA 01970

(781) 248-5759

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$349,606

Flat from 2016

Net Assets

Flat

$288,317

Flat from 2016

Liabilities

Flat

$61,289

Flat from 2016

Revenue And Expenses

Revenue

Flat

$944,173

Flat from 2016

Expenses

Flat

$671,681

Flat from 2016

Net Income

Flat

$272,492

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2016: $349,606Liabilities 2016: $61,289Net Assets 2016: $288,3172016Assets 2016: $349,606Liabilities 2016: $61,289Net Assets 2016: $288,3172016Assets 2017: $364,506Liabilities 2017: $28,999Net Assets 2017: $335,5072017Assets 2018: $396,607Liabilities 2018: $43,214Net Assets 2018: $353,3932018Assets 2019: $611,499Liabilities 2019: $139,736Net Assets 2019: $471,7632019Assets 2020: $1,177,585Liabilities 2020: $283,472Net Assets 2020: $894,1132020Assets 2021: $1,539,260Liabilities 2021: $413,507Net Assets 2021: $1,125,7532021Assets 2022: $1,573,811Liabilities 2022: $333,262Net Assets 2022: $1,240,5492022Assets 2023: $2,074,713Liabilities 2023: $582,894Net Assets 2023: $1,491,8192023Assets 2024: $2,021,281Liabilities 2024: $512,790Net Assets 2024: $1,508,4912024Assets 2025: $1,638,805Liabilities 2025: $383,295Net Assets 2025: $1,255,5102025

Highlighted filing

2016

Assets$349,606
Liabilities$61,289
Net Assets$288,317
Open 2016 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $944,173Expenses 2016: $671,681Net Income 2016: $272,4922016Revenue 2016: $944,173Expenses 2016: $671,681Net Income 2016: $272,4922016Revenue 2017: $837,080Expenses 2017: $789,890Net Income 2017: $47,1902017Revenue 2018: $950,052Expenses 2018: $932,166Net Income 2018: $17,8862018Revenue 2019: $1,157,723Expenses 2019: $1,039,353Net Income 2019: $118,3702019Revenue 2020: $1,572,860Expenses 2020: $1,150,510Net Income 2020: $422,3502020Revenue 2021: $1,696,162Expenses 2021: $1,464,522Net Income 2021: $231,6402021Revenue 2022: $1,946,703Expenses 2022: $1,831,907Net Income 2022: $114,7962022Revenue 2023: $2,587,311Expenses 2023: $2,336,041Net Income 2023: $251,2702023Revenue 2024: $2,813,804Expenses 2024: $2,797,132Net Income 2024: $16,6722024Revenue 2025: $2,495,189Expenses 2025: $2,748,170Net Income 2025: -$252,9812025

Highlighted filing

2016

Revenue$944,173
Expenses$671,681
Net Income$272,492
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$944,173
Mission and Program Overview

Mission

To provide academic services to low income and first generation students in grades 6 - 16.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,142$307,660▲ $275,518
Accounts Receivable$14,973$23,995▲ $9,022
Prepaid Expenses and Deferred Charges$3,000$16,368▲ $13,368
Land, Buildings, and Equipment, Net-$1,583-
Total Assets$50,115$349,606▲ $299,491
Liabilities
Accounts Payable and Accrued Expenses$58,694$55,289▼ $3,405
Deferred Revenue-$6,000-
Total Liabilities$58,694$61,289▲ $2,595
Net Assets / Fund Balance
Unrestricted Net Assets$-8,579$288,317▲ $296,896
Total Net Assets Fund Balance$-8,579$288,317▲ $296,896
Total Liabilities and Net Assets / Fund Balance$50,115$349,606▲ $299,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,583$791$2,374
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda SarisPresidentFT$48,215$13,805$62,020

Board Members and Trustees

NameTitle
Dr David SilvaDirector
Elaine WebbDirector
Jonathan OfilosDirector
Terence McGinnisDirector
Ellen GalliganClerk
Jody GoldmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,578
Program Service Revenue
$607,491
Investment Income
$1,119
Other Revenue
$59,985
All Other Contributions
$231,882
Change in Net Assets
$272,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$884,188
Revenue Not Reported on Form 990
$26,691
Total Revenue per Audited Statements
$910,879
Total Revenue per Form 990
$884,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,247
Other Expenses$217,434
Total Fundraising Expense$36,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,891$19,198$11,717$325,806
Fees for Services Other$90,534--$90,534
Occupancy$37,579$17,198-$54,777
Current Officers, Directors, Trustees, and Key Employees$19,286$14,465$14,465$48,216
Other Employee Benefits$39,244$4,205$3,270$46,719
Payroll Taxes$28,145$3,016$2,345$33,506
Fees for Services Accounting$12,000$19,100$2,400$33,500
Other Expenses$11,599$2,418$668$14,685
Insurance$4,409$1,776-$6,185
Travel$3,031$70-$3,101
Advertising$1,097-$1,446$2,543
Depreciation Depletion-$791-$791
Total Functional Expenses$553,133$82,237$36,311$671,681

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$698,370
Expenses per Audited Statements$671,679
Total Expenses per Form 990$671,679
Expenses Not Reported on Form 990$26,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$61,849$61,849$11,974$49,875
Total Events$61,849$61,849$18,153$43,696
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 governing body review Part VI line 11

“The Board reviews the 990 prior to issueance.”

Conflict of interest policy compliance Part VI line 12C

“The Board is required to comply with the conflict of interest policy and inform the Board of any conflicts annually.”

CEO executive director top management comp Part VI line 15A

“The Board determines the salary for the Executive Director using current wage information for non-profits.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request or on the Massachusetts Secretary of State website.”

Filing and Contact Details

Filer

Filer Name
LEAP for Education Inc
EIN
47-1445061
Address
35 Congress St, Salem, MA 01970

Signing Officer

Name
Linda Saris
Title
President
Phone
9787406667
Signed
2016-09-01
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
17

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other services include student and teach stipends and other educational services for program delivery.”

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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018153
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0179
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061849
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043696
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011974
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the 990 prior to issueance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board is required to comply with the conflict of interest policy and inform the Board of any conflicts annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board determines the salary for the Executive Director using current wage information for non-profits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon request or on the Massachusetts Secretary of State website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other services include student and teach stipends and other educational services for program delivery.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050115
IRS990/TotalAssetsEOYAmt0349606
IRS990/TotalAssetsGrp/BOYAmt050115
IRS990/TotalAssetsGrp/EOYAmt0349606
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0275578
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036311
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0553133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058694
IRS990/TotalLiabilitiesEOYAmt061289
IRS990/TotalLiabilitiesGrp/BOYAmt058694
IRS990/TotalLiabilitiesGrp/EOYAmt061289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288317
IRS990/TotalOtherCompensationAmt013805
IRS990/TotalProgramServiceExpensesAmt0553133
IRS990/TotalProgramServiceRevenueAmt0607491
IRS990/TotalReportableCompFromOrgAmt048215
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0668595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0944173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0349606
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt070
IRS990/TravelGrp/ProgramServicesAmt03031
IRS990/TravelGrp/TotalAmt03101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-8579
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0288317
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Saris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09787406667
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAP for Education Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEAP
ReturnHeader/Filer/EIN0471445061
ReturnHeader/Filer/USAddress/AddressLine1Txt035 Congress St
ReturnHeader/Filer/USAddress/CityNm0Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001970
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271616877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melissa Gilroy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 Greenacre Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002090
ReturnHeader/PreparerPersonGrp/PhoneNum07816964019
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Gilroy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-26T14:39:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,606
Liabilities
$61,289
Net assets
$288,317
Revenue
$944,173
Expenses
$671,681
Net income
$272,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.38$1.26$2.50$2.75$0.25
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.51$1.51$2.81$2.80$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.58$1.49$2.59$2.34$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.33$1.24$1.95$1.83$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.41$1.13$1.70$1.46$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.28$0.89$1.57$1.15$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.47$1.16$1.04$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.35$0.95$0.93$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.34$0.84$0.79$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$0.94$0.67$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$0.94$0.67$0.27