Civic Intelligence

Leep Dual Language Academy Charter School

990 • Fiscal year 2019 • EIN 83-2724612

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 31, 2020

Organization ProfileWWW.LEEPACADEMIES.ORG
5323 5th AveBrooklyn, NY 11215

(917) 819-5337

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

1.98x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

$1,073,514

No earlier filing loaded for comparison.

Net Assets

$67,675

No earlier filing loaded for comparison.

Liabilities

$1,005,839

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin72nd percentile

Revenue

$508,208

No earlier filing loaded for comparison.

Expenses

$440,533

No earlier filing loaded for comparison.

Net Income

$67,675

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$1,073,514
Liabilities$1,005,839
Net Assets$67,675
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$508,208
Expenses$440,533
Net Income$67,675
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 31, 2020
Return Version
2018v3.1
Gross Receipts
$508,208
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 standards 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$398,001-
Cash and Non-Interest-Bearing Accounts-$250,190-
Land, Buildings, and Equipment, Net$0$89,114▲ $89,114
Rtn Earn Endowment Incm Other Fnds$0$67,675▲ $67,675
Accounts Receivable-$24,053-
Prepaid Expenses and Deferred Charges-$10,158-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$1,073,514▲ $1,073,514
Other Assets Total$0$301,998▲ $301,998
Liabilities
Mortgage Notes Payable Secured by Investment Property-$557,950-
Accounts Payable and Accrued Expenses-$447,889-
Total Liabilities$0$1,005,839▲ $1,005,839
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$67,675▲ $67,675
Total Liabilities and Net Assets / Fund Balance$0$1,073,514▲ $1,073,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,004-$54,004
Other Land Buildings$32,985-$32,985
Leasehold Improvements$2,125-$2,125
Other Assets Org$216,680--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Gabrielle MosqueraChairperson
Melissa Jarvis-cedenoVice-chair
Roberto GutierrezExecutive Director
Magdalena Varla-handTrustee
Ashok ChandraSecretary
Joaquin MatiasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,700
Program Service Revenue
$398,001
Investment Income
$0
Other Revenue
$507
All Other Contributions
$109,700
Change in Net Assets
$67,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,137
Salaries, Compensation, and Employee Benefits$193,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,558$127,673-$170,231
Fees for Services Legal-$45,198-$45,198
Fees for Services Management$20,002$21,902-$41,904
Fees for Services Other$19,947$21,843-$41,790
Office Expenses$5,014$10,847-$15,861
Payroll Taxes$3,722$11,164-$14,886
Occupancy$2,338$7,013-$9,351
Other Employee Benefits$2,070$6,209-$8,279
Information Technology$1,328$3,983-$5,311
Other Expenses$567$1,701-$2,268
Fees for Services Accounting-$2,000-$2,000
Insurance$254$761-$1,015
Travel$215$646-$861
Conferences and Meetings-$274-$274
Total Functional Expenses$179,319$261,214$0$440,533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
Yes
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

“The 990 draft will be provided to the school's finance committee for review and approval. Upon approval it will be 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, including submission to the state board of regents.”

Form 990, Part VI, Section B, Line 15

“Executive director's salary was reviewed and approved by the board. Other employees' salaries reviewed and approved by the executive director and deputy executive director”

Form 990, Part VI, Section C, Line 19

“The financials and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Leep Dual Language Academy Charter
EIN
83-2724612
Phone
9178195337
Address
5323 5TH AVE, BROOKLYN, NY 11215

Signing Officer

Name
Roberto Gutierrez
Title
Executive Director
Phone
9178195337
Signed
2020-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabrielle Mosquera
Formed
2018
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Mbaf Cpas LLC
Address
600 THIRD AVENUE, NEW YORK, NY 10016
Preparer
Marc Taub
Phone
2125761400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“2018 tax return was the initiial year.”

Raw XML Appendix387 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.

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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NON-DISCRIMINATION STATEMENT IS ON THE SCHOOL'S PAPER AND ONLINE APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOOL IS A TUITION-FREE PUBLIC CHARTER SCHOOL AND DOES NOT HAVE SCHOLARSHIPS AS TUITION IS FREE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL'S PRIMARY SOURCE OF FUNDING IS PER PUPIL SUPPORT FROM THE NYC DOE. THE SCHOOL ALSO RECEIVES FEDERAL FUNDING FROM THE NYS EDUCATION DEPARTMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 DRAFT WILL BE PROVIDED TO THE SCHOOL'S FINANCE COMMITTEE FOR REVIEW AND APPROVAL. UPON APPROVAL IT WILL BE PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND COMPLETED ANNUALLY, INCLUDING SUBMISSION TO THE STATE BOARD OF REGENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S SALARY WAS REVIEWED AND APPROVED BY THE BOARD. OTHER EMPLOYEES' SALARIES REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND DEPUTY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIALS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42018 TAX RETURN WAS THE INITIIAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt01073514
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01073514
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0109700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0261214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01005839
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01005839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067675
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179319
IRS990/TotalProgramServiceRevenueAmt0398001
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0398508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508208
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01073514
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0646
IRS990/TravelGrp/ProgramServicesAmt0215
IRS990/TravelGrp/TotalAmt0861
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011215
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LEEPACADEMIES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTO GUTIERREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09178195337
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEEP DUAL LANGUAGE ACADEMY CHARTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LEEP
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ReturnHeader/Filer/PhoneNum09178195337
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ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A3952C8BE0CD18D3DA3ED7805A06234845A9248
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.52.131
ReturnHeader/FilingSecurityInformation/IPDt02020-03-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:19:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133842744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MBAF CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02125761400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC TAUB
ReturnHeader/ReturnTs02020-04-01T07:01:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,073,514
Liabilities
$1,005,839
Net assets
$67,675
Revenue
$508,208
Expenses
$440,533
Net income
$67,675
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