Civic Intelligence

Leep Dual Language Academy Charter School

990 • Fiscal year 2023 • EIN 83-2724612

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 16, 2024

Organization ProfileWWW.LEEPACADEMIES.ORG
5323 5th AvenueBrooklyn, NY 11220

(917) 819-5337

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

4.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Net Margin

33rd percentile

-1.7%

Higher net margin than 33% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$185,545

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Asset Growth

39th percentile

1.4%

Faster asset growth than 39% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$44,211,998

Up $597,970 (+1.4%) from 2022

Net Assets

Down

-$1,752,457

Down $188,728 (-12%) from 2022

Liabilities

Up

$45,964,455

Up $786,698 (+1.7%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin33rd percentile

Revenue

Up

$10,806,548

Up $2,172,885 (+25%) from 2022

Expenses

Up

$10,995,276

Up $1,522,255 (+16%) from 2022

Net Income

Up

-$188,728

Up $650,630 (+78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$60M$40M$20M$0-$20MAssets 2019: $1,073,514Liabilities 2019: $1,005,839Net Assets 2019: $67,6752019Assets 2020: $1,136,517Liabilities 2020: $991,690Net Assets 2020: $144,8272020Assets 2021: $44,536,623Liabilities 2021: $45,260,994Net Assets 2021: -$724,3712021Assets 2022: $43,614,028Liabilities 2022: $45,177,757Net Assets 2022: -$1,563,7292022Assets 2023: $44,211,998Liabilities 2023: $45,964,455Net Assets 2023: -$1,752,4572023Assets 2024: $43,081,608Liabilities 2024: $44,920,748Net Assets 2024: -$1,839,1402024

Highlighted filing

2023

Assets$44,211,998
Liabilities$45,964,455
Net Assets-$1,752,457
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2019: $508,208Expenses 2019: $440,533Net Income 2019: $67,6752019Revenue 2020: $3,844,403Expenses 2020: $3,767,251Net Income 2020: $77,1522020Revenue 2021: $6,053,771Expenses 2021: $6,922,969Net Income 2021: -$869,1982021Revenue 2022: $8,633,663Expenses 2022: $9,473,021Net Income 2022: -$839,3582022Revenue 2023: $10,806,548Expenses 2023: $10,995,276Net Income 2023: -$188,7282023Revenue 2024: $12,009,621Expenses 2024: $12,096,304Net Income 2024: -$86,6832024

Highlighted filing

2023

Revenue$10,806,548
Expenses$10,995,276
Net Income-$188,728
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 16, 2024
Return Version
2022v5.0
Gross Receipts
$10,806,548
Mission and Program Overview

Mission

At leep dual language academy, students develop academic fluency in the english and spanish languages; meet new york standard in all academic subjects, and develop the cultural understanding and virtuous habits necessary to thrive as learners, workers, family members, and participants in civil society.

At leep dual language academy, students develop academic fluency in the english and spanish languages; meet new york standard in all academic subjects (see sch o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,811,152$660,502▼ $42,150,650
Cash and Non-Interest-Bearing Accounts$128,112$540,404▲ $412,292
Pledges and Grants Receivable$377,709$527,753▲ $150,044
Prepaid Expenses and Deferred Charges$116,249$202,639▲ $86,390
Savings and Temporary Cash Investments$75,006$100,020▲ $25,014
Accounts Receivable$4,907$4,907→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$43,614,028$44,211,998▲ $597,970
Other Assets Total$100,893$42,175,773▲ $42,074,880
Liabilities
Other Liabilities$44,459,556$45,480,845▲ $1,021,289
Accounts Payable and Accrued Expenses$718,201$483,610▼ $234,591
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$45,177,757$45,964,455▲ $786,698
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-1,563,729$-1,752,457▼ $188,728
Total Net Assets Fund Balance$-1,563,729$-1,752,457▼ $188,728
Total Liabilities and Net Assets / Fund Balance$43,614,028$44,211,998▲ $597,970

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$352,860$114,718$467,578
Other Land Buildings$265,509$201,812$467,321
Equipment$42,133$245,716$287,849
Other Assets Org$106,280--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johana AndujarPrincipalFT$176,107$9,438$185,545
Graciela WalkerVice PrincipalFT$124,453$11,036$135,489
Reba FelicianoDeanFT$101,388$26,906$128,294
Jose GutierrezSr. Leadership FellowFT$101,918$24,437$126,355

Board Members and Trustees

NameTitle
Alejandro MontoyaChair
Majo MccorkindaleVice Chair
David EstradaTrustee
Emily FernandezTrustee
Magdalena Varela-handTrustee
Melody SosaTrustee
Charles SahmSecretary
David DouekTreasurer (decd 4/2023)

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter Technology SolutionsTech Consultants132 32ND STREET SUITE 310, Brooklyn, NY 11232$196,456
4th Sector Solutions INCFinance Consultants8550 UNITED PLAZA BOULEVARD SUITE, Baton Rouge, LA 70809$127,499
Revenue and Support

Revenue Composition

Contributions and Grants
$195,030
Program Service Revenue
$10,400,797
Investment Income
$27
Other Revenue
$210,694
All Other Contributions
$195,030
Change in Net Assets
$-188,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,806,548
Total Revenue per Audited Statements
$10,806,548
Total Revenue per Form 990
$10,806,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,761,627
Other Expenses$5,233,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,254,133$419,112-$4,673,245
Depreciation Depletion$1,272,338$455,904-$1,728,242
Interest$1,027,449$368,154-$1,395,603
Occupancy$471,132$168,815-$639,947
Payroll Taxes$418,757$41,255-$460,012
Other Employee Benefits$371,415$36,592-$408,007
Fees for Services Other$150,634$136,343-$286,977
Conferences and Meetings$182,766$65,489-$248,255
Current Officers, Directors, Trustees, and Key Employees$180,069$17,740-$197,809
Information Technology$128,328$45,982-$174,310
Office Expenses$112,088$47,081-$159,169
Insurance$35,369$12,673-$48,042
Other Expenses$42,338$5,494-$47,832
Fees for Services Accounting-$34,189-$34,189
Pension Plan Contributions$20,531$2,023-$22,554
Fees for Services Legal-$12,959-$12,959
Travel$931$333-$1,264
Total Functional Expenses$9,102,414$1,892,862$0$10,995,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,995,276
Total Expenses per Audited Statements$10,995,276
Total Expenses per Form 990$10,995,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$43,971,725
Operating Lease Liability$1,509,120
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, PART VI, SECTION B, LINE 11B:

“Form 990 was prepared by a national accounting firm in conjunction with the organization's finance department. A draft is provided to the school's finance committee for review and approval. Upon approval, it is presented to the full board for review and approval prior to filing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND COMPLETED ANNUALLY, BY KEY EMPLOYEE, Trustees and OFFICERS INCLUDING SUBMISSION TO THE STATE BOARD OF REGENTS. IN EVENT A CONFLICT ARISES, AFFECTED INDIVIDUALS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSIONS AND/OR ABSTAIN FROM VOTING REGARDING MATTERS INVOLVING POSSIBLE CONFLICT OF INTEREST.”

FORM 990, PART VI, SECTION B, LINE 15:

“Compensation for the organization's principal, is determined and approved by the board of trustees. In determining salary for this position, the board reviews market comparisons such as, compensation survey or study or use of form 990 of other organizations. The compensation of other employees were reviewed and approved by the principal.”

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
Leep Dual Language Academy Charter School
EIN
83-2724612
In Care Of
% 4TH SECTOR SOLUTIONS INC
Phone
9178195337
Address
5323 5TH AVENUE, BROOKLYN, NY 11220

Signing Officer

Name
Johana Andujar
Title
Principal
Phone
9178195337
Signed
2024-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johana Andujar
Formed
2018
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
140
Volunteers
7

Preparer

Firm
Bdo USA
Address
200 PARK AVENUE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

“And develop the cultural understanding and virtuous habits necessary to thrive as learners, workers, family members, and participants in civil society.”

FORM 990, PART III, LINE I:

“And develop the cultural understanding and virtuous habits necessary to thrive as learners, workers, family members, and participants in civil society.”

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

“The school is exempt from federal, state and local income taxes under section 501(c)(3) of the internal revenue code (the irc) and, therefore, has made no provision for income taxes in the accompanying financial statements. In addition, the school has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the irc. There was no unrelated business income for the years ended june 30, 2023. Under gaap, an organization must recognize the tax benefit associated with tax positions taken for tax-return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The school does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The school is subject to routine audits by a taxing authority. As of june 30, 2023, the school was not subject to any examination by a taxing authority.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SR. LEADERSHIP FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER (DECD 4/2023)
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IRS990/InsuranceGrp/ManagementAndGeneralAmt012673
IRS990/InsuranceGrp/ProgramServicesAmt035369
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/ProgramServicesAmt01027449
IRS990/InterestGrp/TotalAmt01395603
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IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AT LEEP DUAL LANGUAGE ACADEMY, STUDENTS DEVELOP ACADEMIC FLUENCY IN THE ENGLISH AND SPANISH LANGUAGES; MEET NEW YORK STANDARDS IN ALL ACADEMIC SUBJECTS; (SCH O).
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1752457
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IRS990/OccupancyGrp/ProgramServicesAmt0471132
IRS990/OccupancyGrp/TotalAmt0639947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047081
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112088
IRS990/OfficeExpensesGrp/TotalAmt0159169
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100893
IRS990/OtherAssetsTotalGrp/EOYAmt042175773
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0371415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0408007
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT & STAFF RECRUITMENT
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt183391
IRS990/OtherExpensesGrp/ProgramServicesAmt257717
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IRS990/OtherExpensesGrp/TotalAmt1106115
IRS990/OtherExpensesGrp/TotalAmt257717
IRS990/OtherExpensesGrp/TotalAmt347832
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IRS990/OtherLiabilitiesGrp/EOYAmt045480845
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0418757
IRS990/PayrollTaxesGrp/TotalAmt0460012
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020531
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0202639
IRS990/PrincipalOfficerNm0JOHANA ANDUJAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE & LOCAL PER PUPIL OPERATING REV.
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENT AGENCIES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11112707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09288090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11112707
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057145
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04210439
IRS990/PYOtherRevenueAmt0220712
IRS990/PYProgramServiceRevenueAmt08355793
IRS990/PYRevenuesLessExpensesAmt0-839358
IRS990/PYSalariesCompEmpBnftPaidAmt05262582
IRS990/PYTotalExpensesAmt09473021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08633663
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,211,998
Liabilities
$45,964,455
Net assets
-$1,752,457
Revenue
$10,806,548
Expenses
$10,995,276
Net income
-$188,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.1$44.9$1.84$12.0$12.1$0.09
2023Detailed filing. Detailed filing data is available for this year.$44.2$46.0$1.75$10.8$11.0$0.19
2022Detailed filing. Detailed filing data is available for this year.$43.6$45.2$1.56$8.63$9.47$0.84
2021Detailed filing. Detailed filing data is available for this year.$44.5$45.3$0.72$6.05$6.92$0.87
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.99$0.14$3.84$3.77$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.07$1.01$0.07$0.51$0.44$0.07