2024-04-18T14:58:34-05:00 2023-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2022-07-01 832724612 LEEP DUAL LANGUAGE ACADEMY CHARTER SCHOOL % 4TH SECTOR SOLUTIONS INC LEEP 9178195337 5323 5TH AVENUE BROOKLYN NY 11220 JOHANA ANDUJAR PRINCIPAL 9178195337 2024-04-16 true JOHANA ANDUJAR 999009999 Paul Hammerschmidt P01384178 2128858000 2024-04-04 3 2022 2023-04-26 12:10:37Z JOHANA ANDUJAR 5323 5TH AVENUE BROOKLYN NY 11220 10806548 false X WWW.LEEPACADEMIES.ORG X 2018 NY 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) 7 7 140 7 0 0 57145 195030 8355793 10400797 13 27 220712 210694 8633663 10806548 0 0 0 0 5262582 5761627 0 0 0 4210439 5233649 9473021 10995276 -839358 -188728 43614028 44211998 45177757 45964455 -1563729 -1752457 X AT LEEP DUAL LANGUAGE ACADEMY, STUDENTS DEVELOP ACADEMIC FLUENCY IN THE ENGLISH AND SPANISH LANGUAGES; MEET NEW YORK STANDARDS IN ALL ACADEMIC SUBJECTS; (SCH O). false false 9102414 0 10611491 LEEP PROVIDES SERVICES FOR STUDENTS KINDERGARTEN THROUGH SECOND GRADE TO DEVELOP A LOVE OF LANGUAGE, BUILD UNDERSTANDING, AND DEBATE TIMELESS IDEAS. STUDENTS EXPERIENCE A PEDAGOGY OF "CARINO" IN WHICH THEY ARE PERSONALLY KNOWN, SUPPORTED AND CHALLENGED BY CARING ADULTS. 9102414 true true false false false false false false false false true false false true true true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 13 0 true 140 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false X X 4TH SECTOR SOLUTIONS INC 2253875295 8550 UNITED PLAZA BLVD BATON ROUGE LA 70809 X JOHANA ANDUJAR PRINCIPAL 40.0 0.0 X 176107 0 9438 GRACIELA WALKER VICE PRINCIPAL 40.0 0.0 X 124453 0 11036 REBA FELICIANO DEAN 40.0 0.0 X 101388 0 26906 JOSE GUTIERREZ SR. LEADERSHIP FELLOW 40.0 0.0 X 101918 0 24437 ALEJANDRO MONTOYA CHAIR 1.0 0.0 X X 0 0 0 MAJO MCCORKINDALE VICE CHAIR 1.0 0.0 X X 0 0 0 CHARLES SAHM SECRETARY 1.0 0.0 X X 0 0 0 DAVID ESTRADA TRUSTEE 1.0 0.0 X 0 0 0 EMILY FERNANDEZ TRUSTEE 1.0 0.0 X 0 0 0 MELODY SOSA TRUSTEE 1.0 0.0 X 0 0 0 MAGDALENA VARELA-HAND TRUSTEE 1.0 0.0 X 0 0 0 DAVID DOUEK TREASURER (DECD 4/2023) 1.0 0.0 X X 0 0 0 503866 0 71817 4 false true false CHARTER TECHNOLOGY SOLUTIONS 132 32ND STREET SUITE 310 BROOKLYN NY 11232 TECH CONSULTANTS 196456 4TH SECTOR SOLUTIONS INC 8550 UNITED PLAZA BOULEVARD SUITE BATON ROUGE LA 70809 FINANCE CONSULTANTS 127499 2 195030 195030 STATE & LOCAL PER PUPIL OPERATING REV. 611110 9288090 9288090 FEES FROM GOVERNMENT AGENCIES 611110 1112707 1112707 10400797 27 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AFTER SCHOOL INCOME 900099 204319 204319 MISC. REVENUE 900099 6375 6375 210694 10806548 10611491 27 0 0 0 0 197809 180069 17740 0 4673245 4254133 419112 22554 20531 2023 408007 371415 36592 460012 418757 41255 0 12959 12959 34189 34189 0 0 0 286977 150634 136343 0 159169 112088 47081 174310 128328 45982 0 639947 471132 168815 1264 931 333 0 248255 182766 65489 1395603 1027449 368154 0 1728242 1272338 455904 48042 35369 12673 SUPPLIES AND MATERIALS 293028 293028 STUDENT & STAFF RECRUITMENT 106115 83391 22724 STUDENT SERVICES 57717 57717 MISCELLANEOUS EXPENSE 47832 42338 5494 10995276 9102414 1892862 0 128112 540404 75006 100020 377709 527753 4907 4907 0 0 0 0 0 0 0 0 116249 202639 1222748 562246 42811152 660502 0 0 0 0 0 0 0 0 100893 42175773 43614028 44211998 718201 483610 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44459556 45480845 45177757 45964455 X -1563729 -1752457 0 0 -1563729 -1752457 43614028 44211998 -188728 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 467578 114718 352860 287849 245716 42133 467321 201812 265509 660502 RIGHT USE OF ASSET 42069493 SECURITY DEPOSITS 106280 42175773 0 FINANCE LEASE LIABILITY 43971725 OPERATING LEASE LIABILITY 1509120 45480845 X 10806548 10806548 10806548 10995276 10995276 10995276 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. true true true true false true true false false false false false false false false true false true SCHEDULE E, PART I , LINE 3: THE SCHOOL'S NON-DISCRIMINATION STATEMENT IS PUBLICIZED ON THE SCHOOL'S PAPER AND ONLINE APPLICATION. SCHEDULE E, PART I , LINE 4B: THE SCHOOL IS A TUITION-FREE PUBLIC SCHOOL AND NO FINANCIAL ASSISTANCE IS OFFERED. SCHEDULE E, LINE 6A: The School received approximately 89% of its total revenue from per-pupil funding from the NYC Department of Education for the reporting period. X X false false false false false false false false false JOHANA ANDUJAR PRINCIPAL 176107 0 0 0 0 0 0 0 9438 0 185545 0 0 0 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. 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.