Civic Intelligence

Leap for Education Inc.

990 • Fiscal year 2025 • EIN 47-1445061

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 08, 2025

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

(978) 740-6667

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

19th percentile

-10%

Higher net margin than 19% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$143,658

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,638,805

Down $382,476 (-19%) from 2024

Net Assets

Down

$1,255,510

Down $252,981 (-17%) from 2024

Liabilities

Down

$383,295

Down $129,495 (-25%) from 2024

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$2,495,189

Down $318,615 (-11%) from 2024

Expenses

Down

$2,748,170

Down $48,962 (-1.8%) from 2024

Net Income

Down

-$252,981

Down $269,653 (-1617%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2025

Assets$1,638,805
Liabilities$383,295
Net Assets$1,255,510
Open 2025 Filing

Operations Trend

Revenue Growth19th 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

2025

Revenue$2,495,189
Expenses$2,748,170
Net Income-$252,981
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$2,532,671
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
Investments Other Securities$791,490$729,482▼ $62,008
Cash and Non-Interest-Bearing Accounts$877,747$669,584▼ $208,163
Accounts Receivable$68,260$66,194▼ $2,066
Pledges and Grants Receivable$74,418$55,000▼ $19,418
Prepaid Expenses and Deferred Charges$45,067$35,051▼ $10,016
Land, Buildings, and Equipment, Net$4,332$2,888▼ $1,444
Total Assets$2,021,281$1,638,805▼ $382,476
Other Assets Total$159,967$80,606▼ $79,361
Liabilities
Accounts Payable and Accrued Expenses$211,159$167,544▼ $43,615
Unsecured Notes Loans Payable$145,628$141,891▼ $3,737
Other Liabilities$156,003$73,860▼ $82,143
Total Liabilities$512,790$383,295▼ $129,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,268,216$1,172,202▼ $96,014
Net Assets With Donor Restrictions$240,275$83,308▼ $156,967
Total Net Assets Fund Balance$1,508,491$1,255,510▼ $252,981
Total Liabilities and Net Assets / Fund Balance$2,021,281$1,638,805▼ $382,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,888$1,444$4,332
Other Securities$729,482--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda SarisExecutive DirectorFT$135,240$8,418$143,658

Board Members and Trustees

NameTitle
Connie Rudnick GraysonBoard Chair
Jody GoldmanTreasurer and Vice Chair
Brian CastellanosDirector
Daniel RichardDirector
Dr Raminder LutherDirector
Valerie FoxDirector
Lydia SmyersClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$2,300,574
Program Service Revenue
$0
Investment Income
$52,532
Other Revenue
$142,083
All Other Contributions
$1,442,018
Change in Net Assets
$-252,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,495,189
Total Revenue per Audited Statements
$2,495,189
Total Revenue per Form 990
$2,495,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,322,073
Other Expenses$426,097
Total Fundraising Expense$246,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,618,822$108,952$139,573$1,867,347
Payroll Taxes$157,242$15,341$19,176$191,759
Current Officers, Directors, Trustees, and Key Employees$20,286$60,858$54,096$135,240
Occupancy$115,937$5,219$10,437$131,593
Other Employee Benefits$94,164$22,085$11,478$127,727
Other Expenses$65,112$7,840$1,220$74,172
Fees for Services Other$57,393$3,771$4,713$65,877
Fees for Services Accounting-$50,776-$50,776
Insurance-$12,746-$12,746
Advertising--$5,311$5,311
Travel$1,461$3,384-$4,845
Interest-$3,958-$3,958
Depreciation Depletion-$1,444-$1,444
Total Functional Expenses$2,205,792$296,374$246,004$2,748,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,748,170
Total Expenses per Audited Statements$2,748,170
Total Expenses per Form 990$2,748,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,565
Fundraising Direct Expenses$37,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$380,042$139,565$18,158$121,407
Total Events$380,042$139,565$37,482$102,083
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$73,860
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
In Care Of
% Linda Saris
Phone
9787406667
Address
35 Congress St STE 102, Salem, MA 01970

Signing Officer

Name
Linda Saris
Title
Executive Director
Phone
9787406667
Signed
2025-10-08
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
188

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
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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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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,638,805
Liabilities
$383,295
Net assets
$1,255,510
Revenue
$2,495,189
Expenses
$2,748,170
Net income
-$252,981
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits