LEAP ACADEMY CHARTER SCHOOL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: LEAP ACADEMY CHARTER SCHOOL (EIN 22-3494324)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-17
IRS object ID: 202521379349300512
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule E
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-17T17:32:25-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	210658561	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BOWMAN & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	601 WHITE HORSE ROAD	AddressLine1Txt
City	VOORHEES	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	080432493	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223494324	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEAP ACADEMY UNIVERSITY CHARTER SCHOOL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LEAP	BusinessNameControlTxt
Phone	8566145086	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	130 N BROADWAY	AddressLine1Txt
City	CAMDEN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08102	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GLORIA BONILLA-SANTIAGO	PersonNm
Person Title	BOARD CHAIR	PersonTitleTxt
Phone	8566140400	PhoneNum
Signature	2025-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN R CULBERTSON	PreparerPersonNm
PTIN	P01444097	PTIN
Phone	8564356200	PhoneNum
Preparation	2025-05-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GLORIA BONILLA-SANTIAGO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	130 NORTH BROADWAY	AddressLine1Txt
City	CAMDEN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	081021102	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$34,701,936	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://LEAPACADEMYCHARTER.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	TO OPERATE A CHARTER SCHOOL UNDER THE REGULATION OF THE NEW JERSEY DEPARTMENT OF EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	285	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$90,012	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$32,578,325	PYContributionsGrantsAmt
CY Contributions Grants	$33,008,351	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$232,744	PYInvestmentIncomeAmt
CY Investment Income	$718,105	CYInvestmentIncomeAmt
PY Other Revenue	$2,542,668	PYOtherRevenueAmt
CY Other Revenue	$955,078	CYOtherRevenueAmt
PY Total Revenue	$35,353,737	PYTotalRevenueAmt
CY Total Revenue	$34,681,534	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$18,190,454	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$18,920,876	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$10,262,126	PYOtherExpensesAmt
CY Other Expenses	$11,442,527	CYOtherExpensesAmt
PY Total Expenses	$28,452,580	PYTotalExpensesAmt
CY Total Expenses	$30,363,403	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,901,157	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,318,131	CYRevenuesLessExpensesAmt
Total Assets BOY	$56,268,773	TotalAssetsBOYAmt
Total Assets EOY	$57,749,626	TotalAssetsEOYAmt
Total Liabilities BOY	$37,363,401	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$34,526,126	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$18,905,372	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$23,223,500	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE LEAP ACADEMY UNIVERSITY CHARTER SCHOOL IS TO ENHANCE OPPORTUNITIES FOR THE CHILDREN AND FAMILIES OF CAMDEN THROUGH THE COLLABORATIVE DESIGN, IMPLEMENTATION, AND INTEGRATION OF EDUCATION, HEALTH, AND HUMAN SERVICES PROGRAMS AND THROUGH COMMUNITY DEVELOPMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$23,853,586	ExpenseAmt
Desc	IN SCHOOL INSTRUCTION - FUNDS USED TO PROVIDE PUPIL INSTRUCTION	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	NOT APPLICABLE	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	NOT APPLICABLE	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	NOT APPLICABLE	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$23,853,586	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	76	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	285	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FINANCE OFFICE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8566140400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	130 NORTH BROADWAY	AddressLine1Txt
City	CAMDEN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	081021102	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DR GLORIA BONILLA SANTIAGO
CHAIR	15.00	Yes (X)	$0	$0	$0
DR MICHAEL PALIS
VICE-CHAIR	2.00	Yes (X)	$0	$0	$0
HECTOR NIEVES
PARENT REP - TRUSTEE	2.00	Yes (X)	$0	$0	$0
MARGO VENABLE
PUBLIC MEMBER - TRUSTEE	2.00	Yes (X)	$0	$0	$0
CAL MARADONNA
PUBLIC MEMBER - TRUSTEE	2.00	Yes (X)	$0	$0	$0
DR DONNA NICKITAS
PUBLIC MEMBER - TRUSTEE	2.00	Yes (X)	$0	$0	$0
DR ANTHONY M LOWMAN
PUBLIC MEMBER - TRUSTEE	2.00	Yes (X)	$0	$0	$0
BRENDA ORTIZ
PARENT REP - TRUSTEE	2.00	Yes (X)	$0	$0	$0
MARGARET MANTHE
PUBLIC MEMBER - TRUSTEE	2.00	Yes (X)	$0	$0	$0
OMAR SAMANIEGO
PUBLIC MEMBER - TRUSTEE	2.00	Yes (X)	$0	$0	$0
DR MATHEW CLOSTER
PUBLIC MEMBER - TRUSTEE	2.00	Yes (X)	$0	$0	$0
DR YOSMERIZ ROMAN
PUBLIC MEMBER - TRUSTEE	2.00	Yes (X)	$0	$0	$0
BETTE MENGASHA
PUBLIC MEMBER - TRUSTEE	2.00	Yes (X)	$0	$0	$0
WANDA GARCIA
BOARD LIASON	2.00		$0	$0	$0	Yes (X)
STEPHANIE ROGERS
CHIEF OPERATIONS OFFICER/L	40.00		$150,750	$0	$7,228	Yes (X)
YUSEIN DURAKOV
CHIEF FINANCIAL OFFICER/SB	40.00		$152,250	$0	$0	Yes (X)
DR VELMINA RIVERA MD
CHIEF MEDICAL DIRECTOR	40.00		$275,027	$0	$9,112		Yes (X)
STEVENSON PIERRE-JACQUES
DIRECTOR OF IT	40.00		$122,916	$0	$0			Yes (X)
JOZIAN MOLINA
CHIEF ACADEMIC OFFICE	40.00		$125,625	$0	$7,158			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$826,568	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$23,498	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	10	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SCHOOL HEALTH INSURANCE FUND
2 COOPER STREET	CAMDEN	NJ	08102	HEALTH INSURANCE	$2,834,855
METZ CULINARY MANAGEMENT
2 WOODLAND DRIVE	DALLAS	PA	18612	FOOD SERVICE	$1,770,393
MULTI-TEMP MECHANICAL INC
1000 DELSEA DRIVE STE B1	WESTVILLE	NJ	08093	HVAC/CONSTRUCTION SERVICES	$1,281,707
BLUUM USA INC
4675 E COOTON CENTER BLVD	PHOENIX	AZ	85040	TECHNOLOGY SUPPLIES	$982,879
US BANK OPERATIONS
800 NICOLLET MALL	MINNEAPOLIS	MN	55402	RENT	$750,045

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	15	CntrctRcvdGreaterThan100KCnt
Government Grants	$8,763,527	GovernmentGrantsAmt
All Other Contributions	$24,244,824	AllOtherContributionsAmt
Total Contributions	$33,008,351	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$738,507	TotalRevenueColumnAmt
Exclusion	$738,507	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$90,012	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$90,012	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$90,012	TotalRevenueColumnAmt
Unrelated Business Revenue	$90,012	UnrelatedBusinessRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$20,402	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$20,402	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$20,402	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$20,402	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISC. INCOME	900099	$614,494	$614,494
DAILY SALES-FOOD SVC.	900099	$250,572	$250,572

Field	Value	IRS element (for citing)
Other Revenue Total	$865,066	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,681,534	TotalRevenueColumnAmt
Related Or Exempt Func Income	$844,664	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$90,012	UnrelatedBusinessRevenueAmt
Exclusion	$738,507	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$15,545,396	TotalAmt
Program Services	$12,785,821	ProgramServicesAmt
Management And General	$2,759,575	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$92,008	TotalAmt
Program Services	$75,675	ProgramServicesAmt
Management And General	$16,333	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,724,761	TotalAmt
Program Services	$2,264,213	ProgramServicesAmt
Management And General	$460,548	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$558,711	TotalAmt
Program Services	$459,530	ProgramServicesAmt
Management And General	$99,181	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,484,835	TotalAmt
Program Services	$2,878,977	ProgramServicesAmt
Management And General	$1,605,858	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$60,422	TotalAmt
Program Services	$6,042	ProgramServicesAmt
Management And General	$54,380	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,416,952	TotalAmt
Program Services	$1,164,679	ProgramServicesAmt
Management And General	$252,273	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,799,017	TotalAmt
Program Services	$1,084,394	ProgramServicesAmt
Management And General	$714,623	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$271,764	TotalAmt
Program Services	$113,429	ProgramServicesAmt
Management And General	$158,335	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$2,264,283	$2,121,183	$143,100
PURCHASED FOOD COST	$708,385	$708,385
MISC.	$403,446	$157,835	$245,611
TEXTBOOKS AND OTHER OBJ	$33,423	$33,423

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,363,403	TotalAmt
Program Services	$23,853,586	ProgramServicesAmt
Management And General	$6,509,817	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$13,319,539	BOYAmt
EOY	$11,404,548	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,412,930	BOYAmt
EOY	$2,336,506	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$9,995	BOYAmt
EOY	$3,960	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$48,216	BOYAmt
EOY	$40,293	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$58,689,539	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$25,475,762	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$31,322,544	BOYAmt
EOY	$33,213,777	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,155,549	BOYAmt
EOY	$10,750,542	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$56,268,773	BOYAmt
EOY	$57,749,626	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,952,377	BOYAmt
EOY	$1,774,058	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$128,088	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,140,702	BOYAmt
EOY	$15,892,619	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$8,540,921	BOYAmt
EOY	$7,437,352	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,601,313	BOYAmt
EOY	$9,422,097	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$37,363,401	BOYAmt
EOY	$34,526,126	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$6,667,296	BOYAmt
EOY	$5,281,582	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$9,471,295	BOYAmt
EOY	$12,630,913	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$2,766,781	BOYAmt
EOY	$5,311,005	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,905,372	BOYAmt
EOY	$23,223,500	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$56,268,773	BOYAmt
EOY	$57,749,626	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,318,131	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$3	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,183,511	OtherCostOrOtherBasisAmt
Book Value	$2,183,511	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,674,974	OtherCostOrOtherBasisAmt
Depreciation	$18,297,204	DepreciationAmt
Book Value	$28,377,770	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,668,070	OtherCostOrOtherBasisAmt
Depreciation	$6,034,009	DepreciationAmt
Book Value	$1,634,061	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,162,984	OtherCostOrOtherBasisAmt
Depreciation	$1,144,549	DepreciationAmt
Book Value	$1,018,435	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$33,213,777	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS HELD BY TRUSTEE FOR STUDENT ACTIVITY/PARENT UNIT	$127,419
DEPOSITS HELD BY TRUSTEE FOR RESTRICTED RESERVES	$3,000,000
DEPOSITS HELD BY TRUSTEE FOR DEBT SERVICE	$1,042,965
DEPOSITS HELD BY TRUSTEE FOR CAPITAL PROJECTS	$3,508,829
DEPOSITS HELD BY TRUSTEE FOR LONG-TERM RESERVES	$481,406
DEFERRED OUTFLOWS OF RESOURCES	$1,410,213
LEASES RECEIVABLE	$1,179,710

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$10,750,542	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
NET PENSION LIABILITY	$6,168,874
DEFERRED INFLOWS OF RESOURCES	$2,878,656
ACCRUED INTEREST PAYABLE	$189,447
COMPENSATED ABSENCES	$185,120

Field	Value	IRS element (for citing)
Total Liability	$9,422,097	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$37,771,577	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$3,090,043	OtherRevenueAmt
Revenue Not Reported	$3,090,043	RevenueNotReportedAmt
Revenue Subtotal	$34,681,534	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$34,681,534	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$33,453,446	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,090,043	OtherExpensesIncludedAmt
Expenses Not Reported	$3,090,043	ExpensesNotReportedAmt
Expenses Subtotal	$30,363,403	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$30,363,403	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	TPAF PENSION ON-BEHALF PAYMENTS 3,069,641. LOSS ON SALE OF ASSETS 20,402.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	TPAF PENSION ON-BEHALF PAYMENTS 3,069,641. LOSS ON SALE OF ASSETS 20,402.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE E, PART I, LINE 6	FormAndLineReferenceDesc
Explanation	THE CHARTER SCHOOL HAS RECEIVED VARIOUS TYPES OF FINANCIAL ASSISTANCE FROM THE FEDERAL GOVERNMENT AND THE STATE OF NEW JERSEY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR VELMINA RIVERA MD
CHIEF MEDICAL DIRECTOR	$275,027	$0	$0	$0	$0	$0	$0	$0	$9,112	$0	$284,139	$0	$0	$0
STEPHANIE ROGERS
CHIEF OPERATIONS OFFICER/L	$150,750	$0	$0	$0	$0	$0	$0	$0	$7,228	$0	$157,978	$0	$0	$0
YUSEIN DURAKOV
CHIEF FINANCIAL OFFICER/SB	$152,250	$0	$0	$0	$0	$0	$0	$0	$0	$0	$152,250	$0	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY
A	222045817	645912DT0	2014-09-29	$9,508,221	0	0	0
NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY
B	222045817		2018-12-01	$7,500,000	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Refunding EscrowRefundingEscrowAmt
A	$9,508,221	$711,299	$189,025	$8,607,897	0	0	0	0
B	$5,940,000		$106,790	$8,210	Yes (1)	0	0	0	$5,825,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	0	0	0	0	0	0	0
B	0	Yes (1)	0	0	0	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE IRS FORM 990 IS PROVIDED TO THE CHARTER SCHOOL, WHICH WILL BE REVIEWED AND SIGNED BY THE APPROPRIATE PERSONNEL.
FORM 990, PART VI, SECTION B, LINE 12C	THE CHARTER SCHOOL ROUTINELY MONITORS EMPLOYEES AND BOARD MEMBERS FOR A CONFLICT OF INTEREST WITH REGARDS TO THE CHARTER SCHOOL'S INTERESTS.
FORM 990, PART VI, SECTION B, LINE 15	THE CHARTER SCHOOL'S COMPENSATION FOR EMPLOYEES IS DETERMINED BY AND VOTED UPON BY THEIR BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19	THE CHARTER SCHOOL MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 2,878,977. MANAGEMENT AND GENERAL EXPENSES 1,605,858. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,484,835.
FORM 990, PART XI, LINE 9:	ROUNDING -3.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
LEAP CRAMER HILL LLC
130 NORTH BROADWAY	CAMDEN	NJ	081021102	462953847	REAL ESTATE LEASING ACTIVITIES	NJ	$683,918	$12,017,493	LEAP ACADEMY UNIVERSITY CHARTER SCHOOL
LEAP STEM LLC
130 NORTH BROADWAY	CAMDEN	NJ	081021102	832148285	REAL ESTATE LEASING ACTIVITIES	NJ	$477,313	$7,950,010	LEAP ACADEMY UNIVERSITY CHARTER SCHOOL
LEAP STUDENT TRANSPORTATION LLC
130 NORTH BROADWAY	CAMDEN	NJ	081021102		TRANSPORTATION SERVICES	NJ	$397,181	$647,566	LEAP ACADEMY UNIVERSITY CHARTER SCHOOL
LEAP MICROENTERPRISE LLC
130 NORTH BROADWAY	CAMDEN	NJ	081021102		STUDENT PRODUCT SALES	NJ	$18,836	$376,722	LEAP ACADEMY UNIVERSITY CHARTER SCHOOL