Civic Intelligence

Great Leaps for Higher Learning Inc.

990EZ • Fiscal year 2024 • EIN 90-0439277

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 03, 2024

Organization Profilewww.greatleapsinc.com
co Carl Lashley 45 Tiemann Place STNew York, NY 10027

(917) 796-1628

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE O50 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE O50 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-0.2%

Higher net margin than 32% of similar nonprofits.

2024 filings • NTEE O50 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2024 filings • NTEE O50 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$2,024

No earlier filing loaded for comparison.

Net Assets

$2,024

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

$82,275

No earlier filing loaded for comparison.

Expenses

$82,405

No earlier filing loaded for comparison.

Net Income

-$130

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.

$3.0K$2.0K$1.0K$0Assets 2024: $2,024Liabilities 2024: $0Net Assets 2024: $2,0242024

Highlighted filing

2024

Assets$2,024
Liabilities$0
Net Assets$2,024
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2024: $82,275Expenses 2024: $82,405Net Income 2024: -$1302024

Highlighted filing

2024

Revenue$82,275
Expenses$82,405
Net Income-$130
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 3, 2024
Return Version
2023v5.1
Gross Receipts
$82,275
Mission and Program Overview

Mission

Providing youth services

Program Services

DescriptionGrantsExpenses
Provide social emotional learning support for approx 1,650 middle school aged students in the Bronx, NYC area. Provides curriculum, lessons, after school mentoring and day events-$12,900
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl LashleyChief Executive OfficerPT$0--
Karen BalleySenior VP- Curriculum & InstructionPT$0--
Anthony JohnsonSenior VP - Youth ServicesPT$0--
Filing and Contact Details

Filer

Filer Name
Great Leaps for Higher Learning Inc
EIN
90-0439277
Address
co Carl Lashley 45 Tiemann Place ST, New York, NY 10027

Signing Officer

Name
Carl Lashley
Title
Chief Executive
Phone
9177961628
Signed
2024-08-03
Discuss with paid preparer
No

Preparer

Firm
Business Development USA Corp
Address
934 Stuyvesant Avenue, Union, NJ 07083
Preparer
Jesus Arteche
Phone
9086878787
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountEquipment 5,000After school program and prof devlo 15,650Accounting services 1,654Conference/Meeting expenses 7,000Travel expenses - tolls 4,250Gasoline 5,250Meals 3,500Website charges and maintenance 4,400Program expenses 12,900”

Raw XML Appendix142 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09177961628
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010027
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Executive Officer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Senior VP - Youth Services
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt059604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing youth services
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012900
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082405
IRS990EZ/TotalProgramServiceExpensesAmt012900
IRS990EZ/TotalRevenueAmt082275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.greatleapsinc.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175075
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.66000
IRS990ScheduleA/PublicSupportTotal509Amt0175075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/Total509Grp/TotalAmt0175075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047800
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175075
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEquipment 5,000After school program and prof devlo 15,650Accounting services 1,654Conference/Meeting expenses 7,000Travel expenses - tolls 4,250Gasoline 5,250Meals 3,500Website charges and maintenance 4,400Program expenses 12,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Carl Lashley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive
ReturnHeader/BusinessOfficerGrp/PhoneNum09177961628
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Great Leaps for Higher Learning Inc
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ReturnHeader/Filer/EIN0900439277
ReturnHeader/Filer/USAddress/AddressLine1Txt0co Carl Lashley 45 Tiemann Place ST
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263028513
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0934 Stuyvesant Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Union
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ReturnHeader/PreparerPersonGrp/PhoneNum09086878787
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jesus Arteche
ReturnHeader/ReturnTs02024-08-03T10:13:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,024
Liabilities
$0
Net assets
$2,024
Revenue
$82,275
Expenses
$82,405
Net income
-$130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$82.3$82.4$0.13