Civic Intelligence

Leap for Education Inc.

990 • Fiscal year 2024 • EIN 47-1445061

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 24, 2024

Organization Profilewww.leap4ed.org
35 Congress St STE 102Salem, MA 01970

(781) 248-5759

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.6%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$113,044

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.8%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,021,281

Down $53,432 (-2.6%) from 2023

Net Assets

Up

$1,508,491

Up $16,672 (+1.1%) from 2023

Liabilities

Down

$512,790

Down $70,104 (-12%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin40th percentile

Revenue

Up

$2,813,804

Up $226,493 (+8.8%) from 2023

Expenses

Up

$2,797,132

Up $461,091 (+20%) from 2023

Net Income

Down

$16,672

Down $234,598 (-93%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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 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

2024

Assets$2,021,281
Liabilities$512,790
Net Assets$1,508,491
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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 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

2024

Revenue$2,813,804
Expenses$2,797,132
Net Income$16,672
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 24, 2024
Return Version
2023v5.1
Gross Receipts
$2,851,678
Mission and Program Overview

Mission

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

To provide academic, post secondary and career services to underserved students in grades 6-16.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,614,694$877,747▼ $736,947
Investments Other Securities-$791,490-
Pledges and Grants Receivable$71,837$74,418▲ $2,581
Accounts Receivable$116,052$68,260▼ $47,792
Prepaid Expenses and Deferred Charges$47,655$45,067▼ $2,588
Land, Buildings, and Equipment, Net-$4,332-
Total Assets$2,074,713$2,021,281▼ $53,432
Other Assets Total$224,475$159,967▼ $64,508
Liabilities
Accounts Payable and Accrued Expenses$202,579$211,159▲ $8,580
Other Liabilities$231,064$156,003▼ $75,061
Unsecured Notes Loans Payable$149,251$145,628▼ $3,623
Total Liabilities$582,894$512,790▼ $70,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,221,773$1,268,216▲ $46,443
Net Assets With Donor Restrictions$270,046$240,275▼ $29,771
Total Net Assets Fund Balance$1,491,819$1,508,491▲ $16,672
Total Liabilities and Net Assets / Fund Balance$2,074,713$2,021,281▼ $53,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,332-$4,332
Other Assets Org$12,588--
Other Securities$791,490--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda SarisExecutive DirectorFT$106,280$6,764$113,044

Board Members and Trustees

NameTitle
Connie Rudnick GraysonBoard Chair
Jody GoldmanTreasurer and Vice Chair
Brian CastellanosDirector
Daniel RichardDirector
Derek GaskinsDirector
Dr Raminder LutherDirector
Jessica HuizengaDirector part year
Lydia SmyersClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$2,636,593
Program Service Revenue
$0
Investment Income
$59,732
Other Revenue
$117,479
All Other Contributions
$1,417,061
Change in Net Assets
$16,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,813,804
Total Revenue per Audited Statements
$2,813,804
Total Revenue per Form 990
$2,813,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,279,101
Other Expenses$518,031
Total Fundraising Expense$273,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,641,857$72,359$170,209$1,884,425
Payroll Taxes$158,237$10,529$19,540$188,306
Occupancy$112,204$15,417$16,402$144,023
Fees for Services Other$96,685$6,137$11,112$113,934
Current Officers, Directors, Trustees, and Key Employees$37,198$26,570$42,512$106,280
Other Employee Benefits$75,298$19,345$5,447$100,090
Other Expenses$86,125$3,859$1,380$91,364
Fees for Services Accounting-$47,700-$47,700
Insurance-$10,989-$10,989
Advertising--$6,353$6,353
Travel$4,070$293$98$4,461
Interest-$3,245-$3,245
Total Functional Expenses$2,307,636$216,443$273,053$2,797,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,797,132
Total Expenses per Audited Statements$2,797,132
Total Expenses per Form 990$2,797,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,353
Fundraising Direct Expenses$37,874
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$273,960$150,353$37,874$112,479
Total Events$273,960$150,353$37,874$112,479
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$156,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 Finance Committee reviews and approves the 990 before it is submitted to the full Board for review and approval. This is done prior to the filing of the 990.”

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 reviewing 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. The 990 can be accessed via Guidestar.”

Filing and Contact Details

Filer

Filer Name
LEAP for Education Inc
EIN
47-1445061
Address
35 Congress St STE 102, Salem, MA 01970

Signing Officer

Name
Linda Saris
Title
Executive Direc
Phone
9787406667
Signed
2024-09-24
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
185

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0158237
IRS990/PayrollTaxesGrp/TotalAmt0188306
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071837
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074418
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045067
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IRS990/PYContributionsGrantsAmt02470514
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IRS990/PYInvestmentIncomeAmt03822
IRS990/PYOtherExpensesAmt0421623
IRS990/PYOtherRevenueAmt0112975
IRS990/PYRevenuesLessExpensesAmt0251270
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IRS990/PYTotalExpensesAmt02336041
IRS990/PYTotalRevenueAmt02587311
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IRS990/ReconcilationRevenueExpnssAmt016672
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02636593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02364120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01694852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01529208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01433610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09658383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0991
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86430
IRS990ScheduleA/PublicSupportPY170Pct00.83040
IRS990ScheduleA/PublicSupportTotal170Amt08414619
IRS990ScheduleA/SubstantialContributorsTotAmt01243764
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02636593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02364120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01694852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01529208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01433610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09658383
IRS990ScheduleA/TotalSupportAmt09735310
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04332
IRS990ScheduleD/ExpensesSubtotalAmt02797132
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0147379
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112588
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Lease - Right of use asse
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other assets and def rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0791490
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Certificates of deposit
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt02813804
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04332
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0159967
IRS990ScheduleD/TotalBookValueSecuritiesAmt0791490
IRS990ScheduleD/TotalExpensesPerForm990Amt02797132
IRS990ScheduleD/TotalLiabilityAmt0156003
IRS990ScheduleD/TotalRevenuePerForm990Amt02813804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02813804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02797132
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0123607
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0123607
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037874
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0273960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0273960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0150353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150353
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112479
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037874
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance Committee reviews and approves the 990 before it is submitted to the full Board for review and approval. This is done prior to the filing of the 990.
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 reviewing current wage information for non-profits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon request or on the Massachusetts Secretary of State website. The 990 can be accessed via Guidestar.
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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02074713
IRS990/TotalAssetsEOYAmt02021281
IRS990/TotalAssetsGrp/BOYAmt02074713
IRS990/TotalAssetsGrp/EOYAmt02021281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02636593
IRS990/TotalEmployeeCnt0185
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0273053
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02307636
IRS990/TotalFunctionalExpensesGrp/TotalAmt02797132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0582894
IRS990/TotalLiabilitiesEOYAmt0512790
IRS990/TotalLiabilitiesGrp/BOYAmt0582894
IRS990/TotalLiabilitiesGrp/EOYAmt0512790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01491819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01508491
IRS990/TotalOtherCompensationAmt06764
IRS990/TotalProgramServiceExpensesAmt02307636
IRS990/TotalReportableCompFromOrgAmt0106280
IRS990/TotalRevenueGrp/ExclusionAmt0172211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02813804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02074713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02021281
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt098
IRS990/TravelGrp/ManagementAndGeneralAmt0293
IRS990/TravelGrp/ProgramServicesAmt04070

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,021,281
Liabilities
$512,790
Net assets
$1,508,491
Revenue
$2,813,804
Expenses
$2,797,132
Net income
$16,672
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