Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.50x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$4,221
No earlier filing loaded for comparison.
Net Assets
-$6,347
No earlier filing loaded for comparison.
Liabilities
$10,568
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$54,485
No earlier filing loaded for comparison.
Expenses
$60,832
No earlier filing loaded for comparison.
Net Income
-$6,347
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2015 to Aug 31, 2016
- Signed
- Jul 6, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $54,485
Mission and Program Overview
Mission
To provide children of ages pre-kindergarten through eighth grade with a safe environment for daycare, before and after school and summer camp, respectively.
Le3 is a nonprofit organization formed to restructure the quality of before and after school programming. Today, most children(s) parents are both working to establish the best lifestyle for their children; this means that both parents are working all day long.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LE3 WILL PROVIDE BEFORE SCHOOL PROGRAMMING FOR PARENTS WHO NEED TO GET TO WORK BEFORE THE SCHOOL DAY STARTS AND PROVIDE AFTER SCHOOL PROGRAMMING FOR FAMILIES WHO NEED TO STAY AT WORK LATER THAN THE SCHOOL DAY ENDS. WE PROVIDE AN ACADEMIC PROGRAM THAT FOCUSES ON EXTENDING THE CURRICULUM STUDENTS ARE LEARNING IN SCHOOL. | $0 | $60,832 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH A POLEON | Director | PT | $0 | - | - |
| GREGORY P POLEON | Director | PT | $0 | - | - |
| RANDY D TOTH | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Le3 Inc
- EIN
- 47-4231903
- Phone
- 7164309322
- Address
- 25 CALIFORNIA DR, WILLIAMSVILLE, NY 14221
Signing Officer
- Name
- Elizabeth a Poleon
- Title
- President
- Phone
- 7164309322
- Signed
- 2017-07-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Chiampou Travis Besaw & Kershner Llp
- Address
- 45 BRYANT WOODS NORTH, AMHERST, NY 14228
- Preparer
- David a Urban
- Phone
- 7166302400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: web services. Amount: 1,002. Description: bank charges. Amount: 105. Description: payroll fees. Amount: 137. Description: quickbooks payments fees. Amount: 80. Description: square fees. Amount: 42. Description: insurance. Amount: 2,633. Description: meals & entertainment - 100%. Amount: 611. Description: office expense. Amount: 5,179. Description: training. Amount: 615. Description: field trips. Amount: 1,985. Description: student supplies. Amount: 5,585. Description: transportation. Amount: 1,180. Description: miscellaneous expense. Amount: 2. Total to form 990-ez, line 16: 19,156.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: undeposited funds. Beg. Of year amount: 0. End of year amount: 3,929.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accrued rent expense. Beg. Of year amount: 0. End of year amount: 3,238. Description: federal taxes. Beg. Of year amount: 0. End of year amount: 5,779. Description: nys employment taxes. Beg. Of year amount: 0. End of year amount: 1,002. Description: nys income taxes. Beg. Of year amount: 0. End of year amount: 549.”
Raw XML Appendix141 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH A POLEON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7164309322 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 CALIFORNIA DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLIAMSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14221 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 292 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30500 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6347 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7465 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4221 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54485 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -6347 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -6347 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4798 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELIZABETH A POLEON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GREGORY P POLEON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RANDY D TOTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3929 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19156 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LE3 IS A NONPROFIT ORGANIZATION FORMED TO RESTRUCTURE THE QUALITY OF BEFORE AND AFTER SCHOOL PROGRAMMING. TODAY, MOST CHILDREN(S) PARENTS ARE BOTH WORKING TO ESTABLISH THE BEST LIFESTYLE FOR THEIR CHILDREN; THIS MEANS THAT BOTH PARENTS ARE WORKING ALL DAY LONG. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1855 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23985 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LE3 WILL PROVIDE BEFORE SCHOOL PROGRAMMING FOR PARENTS WHO NEED TO GET TO WORK BEFORE THE SCHOOL DAY STARTS AND PROVIDE AFTER SCHOOL PROGRAMMING FOR FAMILIES WHO NEED TO STAY AT WORK LATER THAN THE SCHOOL DAY ENDS. WE PROVIDE AN ACADEMIC PROGRAM THAT FOCUSES ON EXTENDING THE CURRICULUM STUDENTS ARE LEARNING IN SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60832 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27557 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10568 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 60832 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60832 |
| IRS990EZ/TotalRevenueAmt | 0 | 54485 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LE3-INC.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 30500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 23985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 23985 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 54485 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 54485 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 54485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 54485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 54485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: WEB SERVICES. AMOUNT: 1,002. DESCRIPTION: BANK CHARGES. AMOUNT: 105. DESCRIPTION: PAYROLL FEES. AMOUNT: 137. DESCRIPTION: QUICKBOOKS PAYMENTS FEES. AMOUNT: 80. DESCRIPTION: SQUARE FEES. AMOUNT: 42. DESCRIPTION: INSURANCE. AMOUNT: 2,633. DESCRIPTION: MEALS & ENTERTAINMENT - 100%. AMOUNT: 611. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,179. DESCRIPTION: TRAINING. AMOUNT: 615. DESCRIPTION: FIELD TRIPS. AMOUNT: 1,985. DESCRIPTION: STUDENT SUPPLIES. AMOUNT: 5,585. DESCRIPTION: TRANSPORTATION. AMOUNT: 1,180. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 16: 19,156. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,929. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCRUED RENT EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,238. DESCRIPTION: FEDERAL TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,779. DESCRIPTION: NYS EMPLOYMENT TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,002. DESCRIPTION: NYS INCOME TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 549. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH A POLEON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7164309322 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LE3 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LE3I |
| ReturnHeader/Filer/EIN | 0 | 474231903 |
| ReturnHeader/Filer/PhoneNum | 0 | 7164309322 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 25 CALIFORNIA DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILLIAMSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14221 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161468002 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHIAMPOU TRAVIS BESAW & KERSHNER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 45 BRYANT WOODS NORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AMHERST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14228 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7166302400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID A URBAN |
| ReturnHeader/ReturnTs | 0 | 2017-07-11T11:02:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,221
- Liabilities
- $10,568
- Net assets
- -$6,347
- Revenue
- $54,485
- Expenses
- $60,832
- Net income
- -$6,347