2026-04-22T09:42:21+00:00 2025-06-30 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-07-01 832724612 LEEP DUAL LANGUAGE ACADEMY CHARTER SCHOOL LEEP 9178195337 5323 5TH AVENUE BROOKLYN NY 11220 JOHANA ANDUJAR PRINCIPAL 2026-04-22 true CHRISTINA PATTEN P01972759 2128858000 2026-03-18 2024 2025-03-06 01:10:19Z JOHANA ANDUJAR 5323 5TH AVENUE BROOKLYN NY 11220 12380640 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 AND DEVELOP THE CULTURAL UNDERSTANDING AND VIRTUOUS HABITS NECESSARY TO THRIVE AS LEARNERS, WORKERS, FAMILY MEMBERS, AND PARTICIPANTS IN CIVIL SOCIETY. 7 7 105 7 0 15577 24622 11644886 12018681 20 20 349138 337317 12009621 12380640 0 0 6383052 6540483 0 0 5713252 6979513 12096304 13519996 -86683 -1139356 43081608 54373078 44920748 57351574 -1839140 -2978496 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. false false 10485595 0 12355998 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. 10485595 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 false false false true 19 0 true 105 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 false true true true true true true true false false false X X 4TH SECTOR SOLUTIONS INC 2253875295 8550 UNITED PLAZA BLVD BATON ROUGE LA 70809 ALEJANDRO MONTOYA CHAIR 1.0 0.0 X X 0 0 0 CHARLES SAHM Treasurer 1.0 0.0 X X 0 0 0 DAVID ESTRADA Vice Chair 1.0 0.0 X X 0 0 0 EMILY FERNANDEZ Secretary 1.0 0.0 X X 0 0 0 MAGDALENA VARELA-HAND TRUSTEE 1.0 0.0 X 0 0 0 Melody Sosa Trustee 1.0 0.0 X 0 0 0 Michael Kirkbride Trustee 1.0 0.0 X 0 0 0 JOHANA ANDUJAR PRINCIPAL 40.0 0.0 X 193398 0 20240 JOSENNY BATISTA DEAN OF INSTRUCTION (1 & 2) 40.0 0.0 X 125480 0 7134 LUIS VENTURA Business Administrator 40.0 0.0 X 122478 0 14631 REBA FELICIANO DEAN OF INSTRUCTION (K & SPECIALTY) 40.0 0.0 X 119123 0 31278 TENILLE FARIA SENIOR DIRECTOR OF OPERATIONS THRU 12/01/24 40.0 0.0 X 111007 0 8757 Yaneris JimeneZ Social Worker 40.0 0.0 X 103727 0 14216 775213 0 96256 6 false true false DBI Projects LLC 1261 Broadway 9th Floor New York NY 10001 Construction Consulting 251267 CHARTER TECHNOLOGY SOLUTIONS 132 32ND STREET SUITE 310 BROOKLYN NY 11232 TECH CONSULTANTS 159360 Lavinia Group LLC 2805 Dodd Road Suite 200 Eagan MN 55121 Staff Development 154510 4TH SECTOR SOLUTIONS INC 8550 UNITED PLAZA BOULEVARD SUITE 601 BATON ROUGE LA 70809 FINANCE CONSULTANTS 135392 After-School All Stars 6420 WILSHIRE BLVD SUITE 1250 LOS ANGELES CA 90048 AFTER SCHOOL PROGRAM 133680 7 24622 24622 State and local per-pupil operating revenue 611110 11437987 11437987 Government grants and contracts 611110 580694 580694 0 0 0 0 12018681 20 20 0 0 0 0 Miscellaneous Revenue 900099 239200 239200 AFTER SCHOOL INCOME 900099 98117 98117 0 0 0 0 337317 12380640 12355998 0 20 221907 177049 44858 5316281 4241616 1074665 76157 60762 15395 340471 271646 68825 585667 467277 118390 33248 33248 9408 9408 307435 153714 153721 0 37052 31620 5432 116532 88970 27562 258007 193573 64434 550 412 138 2073575 1555727 517848 2424952 1819353 605599 87753 65838 21915 Miscellaneous 743656 554944 188712 Professional development 337359 253108 84251 Instructional Supplies & Materials 292111 292111 0 Student services 257875 257875 0 0 0 0 0 13519996 10485595 3034401 0 1350864 1220656 100039 100059 181717 112311 4907 0 0 0 0 421164 400521 2709962 921875 734853 1788087 0 0 40288064 50751444 43081608 54373078 503298 163456 0 44417450 57188118 44920748 57351574 X -1839140 -2988496 0 10000 -1839140 -2978496 43081608 54373078 -1139356 0 X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1808094 177062 1631032 434364 390548 43816 467504 354265 113239 1788087 RIGHT USE OF ASSETS 50107385 SECURITY DEPOSITS 527536 DUE FROM FRIENDS OF LEEP 110465 DUE FROM NYC DEPARTMENT OF EDUCATION 6058 50751444 Federal Income Taxes FINANCE LEASE LIABILITY 57125054 OPERATING LEASE LIABILITY 63064 57188118 X 12380640 0 0 12380640 0 0 12380640 13519996 0 0 13519996 0 0 13519996 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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 YEAR ENDED JUNE 30, 2025. 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, 2025, 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 RACIALLY NONDISCRIMINATORY POLICY THE SCHOOL'S NON-DISCRIMINATION STATEMENT IS PUBLICIZED ON THE SCHOOL'S PAPER AND ONLINE APPLICATION. Schedule E, Part I, Line 4(d) RECORDS AND COPIES MAINTAINED BY THE ORGANIZATION THE SCHOOL IS A TUITION-FREE PUBLIC SCHOOL AND AS SUCH DOES NOT AWARD SCHOLARSHIPS OR OFFER FINANCIAL ASSISTANCE. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT THE SCHOOL RECEIVED APPROXIMATELY 92% OF ITS TOTAL REVENUE FROM PER-PUPIL FUNDING FROM THE NEW YORK CITY DEPARTMENT OF EDUCATION DURING THE YEAR ENDED JUNE 30, 2025. X X false false false false false false false false false JOHANA ANDUJAR PRINCIPAL 193398 0 0 0 0 0 0 0 20240 0 213638 0 0 0 REBA FELICIANO DEAN OF INSTRUCTION (K & SPECIALTY) 119123 0 0 0 0 0 0 0 31278 0 150401 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED 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 WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c Conflict of interest policy CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND COMPLETED ANNUALLY, BY KEY EMPLOYEE, TRUSTEES AND OFFICERS INCLUDING SUBMISSION TO THE STATE BOARD OF REGENTS. IN THE 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, Line 15a Process to establish compensation of top management official 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, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.