Civic Intelligence

Leadership for Educational Achievement Foundation Inc.

990 • Fiscal year 2014 • EIN 20-8206775

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization ProfileWWW.NYSCOSS.ORG
7 Elk Street 3rd Floor12207

(518) 449-1063

Siviq Scores

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

Liabilities / Assets

69th percentile

0.17x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$210,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Asset Growth

88th percentile

50%

Faster asset growth than 88% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$512,399

Up $171,216 (+50%) from 2013

Net Assets

Up

$425,392

Up $113,396 (+36%) from 2013

Liabilities

Up

$87,007

Up $57,820 (+198%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin76th percentile

Revenue

$616,749

No earlier filing loaded for comparison.

Expenses

Up

$503,353

Up $176,859 (+54%) from 2013

Net Income

$113,396

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $231,728Liabilities 2010: $3,259Net Assets 2010: $228,4692010Assets 2011: $154,659Liabilities 2011: $2,505Net Assets 2011: $152,1542011Assets 2012: $255,821Liabilities 2012: $35,385Net Assets 2012: $220,4362012Assets 2013: $341,183Liabilities 2013: $29,187Net Assets 2013: $311,9962013Assets 2014: $512,399Liabilities 2014: $87,007Net Assets 2014: $425,3922014Assets 2015: $707,039Liabilities 2015: $132,187Net Assets 2015: $574,8522015Assets 2016: $1,107,190Liabilities 2016: $452,969Net Assets 2016: $654,2212016Assets 2017: $786,689Liabilities 2017: $74,362Net Assets 2017: $712,3272017Assets 2018: $866,966Liabilities 2018: $73,351Net Assets 2018: $793,6152018Assets 2019: $1,050,014Liabilities 2019: $239,748Net Assets 2019: $810,2662019Assets 2020: $1,001,067Liabilities 2020: $91,936Net Assets 2020: $909,1312020Assets 2021: $1,079,531Liabilities 2021: $148,218Net Assets 2021: $931,3132021Assets 2022: $1,421,427Liabilities 2022: $247,906Net Assets 2022: $1,173,5212022Assets 2023: $1,734,567Liabilities 2023: $283,779Net Assets 2023: $1,450,7882023Assets 2024: $2,047,509Liabilities 2024: $171,481Net Assets 2024: $1,876,0282024Assets 2025: $2,174,470Liabilities 2025: $157,972Net Assets 2025: $2,016,4982025

Highlighted filing

2014

Assets$512,399
Liabilities$87,007
Net Assets$425,392
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $585,9322010Revenue 2011: $253,772Expenses 2011: $330,087Net Income 2011: -$76,3152011Expenses 2012: $413,8512012Expenses 2013: $326,4942013Revenue 2014: $616,749Expenses 2014: $503,353Net Income 2014: $113,3962014Revenue 2015: $1,213,590Expenses 2015: $1,064,130Net Income 2015: $149,4602015Revenue 2016: $1,399,303Expenses 2016: $1,319,934Net Income 2016: $79,3692016Revenue 2017: $1,271,120Expenses 2017: $1,213,014Net Income 2017: $58,1062017Revenue 2018: $1,173,683Expenses 2018: $1,092,395Net Income 2018: $81,2882018Revenue 2019: $1,238,040Expenses 2019: $1,221,389Net Income 2019: $16,6512019Revenue 2020: $1,244,031Expenses 2020: $1,145,166Net Income 2020: $98,8652020Revenue 2021: $732,185Expenses 2021: $710,003Net Income 2021: $22,1822021Revenue 2022: $2,226,982Expenses 2022: $1,984,774Net Income 2022: $242,2082022Revenue 2023: $2,932,245Expenses 2023: $2,654,978Net Income 2023: $277,2672023Revenue 2024: $3,555,978Expenses 2024: $3,130,738Net Income 2024: $425,2402024Revenue 2025: $3,100,194Expenses 2025: $2,959,724Net Income 2025: $140,4702025

Highlighted filing

2014

Revenue$616,749
Expenses$503,353
Net Income$113,396
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$616,749
Mission and Program Overview

Mission

Leaf is a not-for-profit organization formed to enhance professional growth & development of public school leaders in new york state through ongoing professional training and development backed by sound and proven research. The ultimate goal of this work will be to ensure the highest quality of school leadership at all levels so that all children are afforded opportunities to learn to higher standards while having their individual talents nurtured and personal growth expanded. The corporation will seek to achieve its goals through a variety of scholarly endeavors, research, seminars and programs.

Leadership for educational achievement foundation is a not-for-profit organization formed to enhance professional growth and development of public school leaders in new york state through ongoing professional training and development backed by sound and proven research. The ultimate goal of the this work will be to ensure the highest quality of school leadership at all levels so that all children are afforded opportunities to learn to higher standards while having their individual talents nurtured and personal growth expanded. The corporation will seek to achieve its goals through a variety of scholarly endeavors, research, seminars and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$303,372$495,532▲ $192,160
Accounts Receivable$32,354$0▼ $32,354
Prepaid Expenses and Deferred Charges$4,492$16,867▲ $12,375
Total Assets$341,183$512,399▲ $171,216
Other Assets Total$965$0▼ $965
Liabilities
Deferred Revenue$25,460$87,007▲ $61,547
Accounts Payable and Accrued Expenses$3,727--
Total Liabilities$29,187$87,007▲ $57,820
Net Assets / Fund Balance
Unrestricted Net Assets$311,996$425,392▲ $113,396
Total Net Assets Fund Balance$311,996$425,392▲ $113,396
Total Liabilities and Net Assets / Fund Balance$341,183$512,399▲ $171,216
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Kelly O MaslineDirector of Leaf$128,410$128,410

Board Members and Trustees

NameTitle
Henry L GrishmanPast President
Mary Alice PricePresident
NEIL O'BRIENVice President
Deborah SheaBoard Member
Laura FeijooBoard Member
Robert ReidyExecutive Director
John E BierwirthSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,599
Program Service Revenue
$445,150
Investment Income
$0
Other Revenue
$0
All Other Contributions
$132,828
Change in Net Assets
$113,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$616,749
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$616,749
Total Revenue per Form 990
$616,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$382,055--$382,055
Fees for Services Management-$90,000-$90,000
Travel$8,911--$8,911
Office Expenses$7,847--$7,847
Interest$6,191--$6,191
Fees for Services Accounting$5,000--$5,000
Other Expenses$1,279--$1,279
Information Technology$175--$175
Total Functional Expenses$413,353$90,000$0$503,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$503,353
Total Expenses per Audited Statements$503,353
Total Expenses per Form 990$503,353
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The leadership for educational achievement foundation submits their form 990 to each member of the board of directors via hard copy or e-mail at least 10 days before the form 990 is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Interested parties shall annually sign a statement containing the following. (s)he (a) received a copy of the conflicts of interest policy; (b) read and understands the policy; (c) agreed to comply with the policy, and (d) understands leaf is a not-for-profit organization engaged in activities consistent with its purpose and mission.”

Form 990, Part VI, Section C, Line 18

“The leadership for education achievement foundation's policy is to fully comply with the federal (and any state) public disclosure requirements with respect to irs forms 990, 990-t, 1023, and 5227. The council will fulfill all requests for the forms made in writing or in person. If a request is made in writing, leaf must mail the copy within 30 days from the date it receives the request. If in-person request, at its principal offices located at 7 elk street, albany, new york during regular business hours (8:30am to 5:00pm monday-friday). The organization must provide the copies to a requestor on the day the request is made. However, when unusual circumstances exist so that fulfillment of the request on the same business day places an unreasonable burden on leaf, the copies must be provided on the next business day following the day on which the unusual circumstances cease to exist or the fifth business day after the date of the request, whichever occurs first.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy and governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
20-8206775
Phone
5184491063

Signing Officer

Name
Mary Alice Price
Title
President
Phone
5184491063
Signed
2015-02-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Mary Alice Price
Formed
2007
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
Robert Gramuglia
Phone
5184528055
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board (fasb) issued fasb asc 740-10 which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could occur to jeopardize their tax-exempt status. Leaf, inc. Implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. Leaf, inc. Has not recognized any benefits from uncertain tax positions in 2013 - 2014 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statements of financial position date. Leaf, inc. Evaluated its tax position and concluded that all of the positions taken by leaf, inc. Would more likely than not be sustained upon examination, based on technical merits. The information returns of leaf, inc. For the years ended june 30, 2011, 2012, and 2013 are subject to examination by tax authorities, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 479 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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IRS990/ActivityOrMissionDesc0LEADERSHIP FOR EDUCATIONAL ACHIEVEMENT FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION FORMED TO ENHANCE PROFESSIONAL GROWTH AND DEVELOPMENT OF PUBLIC SCHOOL LEADERS IN NEW YORK STATE THROUGH ONGOING PROFESSIONAL TRAINING AND DEVELOPMENT BACKED BY SOUND AND PROVEN RESEARCH. THE ULTIMATE GOAL OF THE THIS WORK WILL BE TO ENSURE THE HIGHEST QUALITY OF SCHOOL LEADERSHIP AT ALL LEVELS SO THAT ALL CHILDREN ARE AFFORDED OPPORTUNITIES TO LEARN TO HIGHER STANDARDS WHILE HAVING THEIR INDIVIDUAL TALENTS NURTURED AND PERSONAL GROWTH EXPANDED. THE CORPORATION WILL SEEK TO ACHIEVE ITS GOALS THROUGH A VARIETY OF SCHOLARLY ENDEAVORS, RESEARCH, SEMINARS AND PROGRAMS.
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IRS990/Desc0SUPPORTING AND SUSTAINING INSTRUCTIONAL LEADERSHIP/SPRING CONFERENCE: IN 2013-2014, LEAF HOSTED REGIONAL SESSIONS IN SIX LOCATIONS WITH THE THEME, "SUPPORTING AND SUSTAINING INSTRUCTIONAL LEADERSHIP: ROLES AND RESPONSIBILITIES OF THE PRINCIPAL AND SUPERINTENDENT." THE OVERALL GOAL OF THE REGIONAL SESSIONS WAS TO STRENGTHEN LEADERSHIP CAPACITY AND PROVIDE THE TOOLS NECESSARY FOR SCHOOL LEADERS TO FOCUS ON INSTRUCTIONAL LEADERSHIP. THE REGIONAL WORKSHOPS SERVED AS LEARNING COMMUNITIES WITH A FOCUS ON WHAT RESEARCH TELLS US ABOUT THE KNOWLEDGE BASES AND SKILL SETS THAT DEFINE "INSTRUCTIONAL LEADERSHIP" AND HOW THESE FINDINGS CAN BEST BE APPLIED IN THE REAL WORLD OF SCHOOL IMPROVEMENT. APPROXIMATELY 220 SCHOOL LEADERS ATTENDED THESE REGIONAL SESSIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/MissionDesc0LEAF IS A NOT-FOR-PROFIT ORGANIZATION FORMED TO ENHANCE PROFESSIONAL GROWTH & DEVELOPMENT OF PUBLIC SCHOOL LEADERS IN NEW YORK STATE THROUGH ONGOING PROFESSIONAL TRAINING AND DEVELOPMENT BACKED BY SOUND AND PROVEN RESEARCH. THE ULTIMATE GOAL OF THIS WORK WILL BE TO ENSURE THE HIGHEST QUALITY OF SCHOOL LEADERSHIP AT ALL LEVELS SO THAT ALL CHILDREN ARE AFFORDED OPPORTUNITIES TO LEARN TO HIGHER STANDARDS WHILE HAVING THEIR INDIVIDUAL TALENTS NURTURED AND PERSONAL GROWTH EXPANDED. THE CORPORATION WILL SEEK TO ACHIEVE ITS GOALS THROUGH A VARIETY OF SCHOLARLY ENDEAVORS, RESEARCH, SEMINARS AND PROGRAMS.
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IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES/WORKSHOP F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0445150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0445150
IRS990/ProgSrvcAccomActy2Grp/Desc0EFFICACY INSTITUTE: THE EFFICACY SCHOOL TURNAROUND PROCESS IS A COMPREHENSIVE SCHOOL REFORM PROCESS THAT ENGAGES THE ENTIRE SCHOOL, OR A CLUSTER OF SCHOOLS WORKING TOGETHER, IN THE COLLECTIVE EFFORT TO ACCELERATE ALL STUDENTS TO ACADEMIC PROFICIENCY AND STRONG CHARACTER. THE PROGRAM IS DESIGNED TO HELP SCHOOLS "MOVE THE NEEDLE" ON STUDENT MOTIVATION AND PERFORMANCE IN YOUR SCHOOLS. IT INCLUDES AN INITIAL NEEDS ASSESSMENT; SPECIALIZED TRAINING FOR SCHOOL LEADERS, FACULTY MEMBERS, AND PARENTS; SUBSEQUENT EXECUTION SUPPORT; AND EFFICACY PRODUCTS FOR STUDENTS AND PARENTS. LEAF CONTRACTED WITH THE STAFF AT THE EFFICACY INSTITUTE TO OFFER THE SCHOOL TURNAROUND PROGRAM TO 9 SCHOOLS IN NEW YORK CITY WHICH INCLUDED 43 EDUCATIONAL LEADERS (SUPERINTENDENTS, PRINCIPALS, ASSIST PRINCIPALS). THROUGH WORKSHOPS, COACHING, AND TRAINING, THEY WERE ENGAGED IN A RESULTS-DRIVEN SCHOOL TURNAROUND PROCESS: MISSION, MINDSET, AND METHOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097492
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0116100
IRS990/ProgSrvcAccomActy3Grp/Desc0LEAF CONSULTING: LEAF OFFERS CUSTOMIZED CONSULTING SERVICES TO SCHOOL DISTRICTS IN NYS UPON REQUEST AND FOR A FEE DETERMINED BY THE CONSULTANT AND THE REQUIREMENTS OF THE PROJECT. CONSULTING SERVICES INCLUDE THINGS SUCH AS BUILDING UTILIZATION, ENROLLMENT, AND EFFICIENCY STUDIES, STAFF DEVELOPMENT PLANS, TEAM BUILDING, SUPERINTENDENT/BOARD RETREATS, TRANSPORTATION REVIEWS, LONG-RANGE PLANNING, SCHOOL BOARD RELATIONS AND OTHER TOPICS AS REQUESTED. IN 2013-2104, LEAF ASSISTED 13 DISTRICTS WITH RETREATS, REVIEW OF ADMINISTRATIVE STRUCTURES, FACILITY STUDIES, BUDGETS HEARINGS AND MENTORING SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066060
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt075736
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUTURE SUPERINTENDENTS ACADEMY 23 ASPIRING SUPERINTENDENTS SERVED
IRS990/ProgSrvcAccomActyOtherGrp/Desc1NEW SUPERINTENDENTS INSTITUTE - 52 SUPERINTENDENTS SERVED
IRS990/ProgSrvcAccomActyOtherGrp/Desc22ND & 3RD YEAR SUPERINTENDENTS - 42 MEMBERS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3ASPIRING SUPERINTENDENTS - 48 MEMBERS
IRS990/ProgSrvcAccomActyOtherGrp/Desc4SUMMER INSTITUTE AT HARVARD - 32 SUPERINTENDENTS SERVED
IRS990/ProgSrvcAccomActyOtherGrp/Desc5COMMON CORE - 364 SUPERINTENDENTS SERVED
IRS990/ProgSrvcAccomActyOtherGrp/Desc6LEADERSHIP FOR STUDENT ACHIEVEMENT - 73 SUPERINTENDENTS SERVED
IRS990/ProgSrvcAccomActyOtherGrp/Desc7SPRING CONFERENCE: 156 MEMBERS SERVED
IRS990/ProgSrvcAccomActyOtherGrp/Desc8APPR SUBSCRIPTION SERVICE: 82 MEMBERS SUBSCRIBED
IRS990/ProgSrvcAccomActyOtherGrp/Desc9APPR PRINCIPAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc10APPR
IRS990/ProgSrvcAccomActyOtherGrp/Desc11DEVELOPING HIGH PERFORMING SCHOOLS
IRS990/ProgSrvcAccomActyOtherGrp/Desc12SUPERINTENDENT RESOURCES
IRS990/ProgSrvcAccomActyOtherGrp/Desc13NYSED GRANT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039889
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt114250
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt23354
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt34455
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt418080
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt541946
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt619507
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt71887
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt810000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt960
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt105
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt114
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12178
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13730
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt047275
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt122419
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt27390
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt36375
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt429200
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt585028
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt616696
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt716950
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt816250
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt95731
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0326494
IRS990/PYOtherRevenueAmt0246
IRS990/PYProgramServiceRevenueAmt0267307
IRS990/PYRevenuesLessExpensesAmt091560
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0326494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0418054
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0113396
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0702102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0710
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01775949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt0702102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0702102
IRS990ScheduleA/TotalSupportAmt0703207
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0503353
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0616749
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. LEAF, INC. IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. LEAF, INC. HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2013 - 2014 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. LEAF, INC. EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY LEAF, INC. WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF LEAF, INC. FOR THE YEARS ENDED JUNE 30, 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0503353
IRS990ScheduleD/TotalRevenuePerForm990Amt0616749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0616749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0503353
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT REIDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0210000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LEADERSHIP FOR EDUCATIONAL ACHIEVEMENT FOUNDATION SUBMITS THEIR FORM 990 TO EACH MEMBER OF THE BOARD OF DIRECTORS VIA HARD COPY OR E-MAIL AT LEAST 10 DAYS BEFORE THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERESTED PARTIES SHALL ANNUALLY SIGN A STATEMENT CONTAINING THE FOLLOWING. (S)HE (A) RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; (B) READ AND UNDERSTANDS THE POLICY; (C) AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS LEAF IS A NOT-FOR-PROFIT ORGANIZATION ENGAGED IN ACTIVITIES CONSISTENT WITH ITS PURPOSE AND MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LEADERSHIP FOR EDUCATION ACHIEVEMENT FOUNDATION'S POLICY IS TO FULLY COMPLY WITH THE FEDERAL (AND ANY STATE) PUBLIC DISCLOSURE REQUIREMENTS WITH RESPECT TO IRS FORMS 990, 990-T, 1023, AND 5227. THE COUNCIL WILL FULFILL ALL REQUESTS FOR THE FORMS MADE IN WRITING OR IN PERSON. IF A REQUEST IS MADE IN WRITING, LEAF MUST MAIL THE COPY WITHIN 30 DAYS FROM THE DATE IT RECEIVES THE REQUEST. IF IN-PERSON REQUEST, AT ITS PRINCIPAL OFFICES LOCATED AT 7 ELK STREET, ALBANY, NEW YORK DURING REGULAR BUSINESS HOURS (8:30AM TO 5:00PM MONDAY-FRIDAY). THE ORGANIZATION MUST PROVIDE THE COPIES TO A REQUESTOR ON THE DAY THE REQUEST IS MADE. HOWEVER, WHEN UNUSUAL CIRCUMSTANCES EXIST SO THAT FULFILLMENT OF THE REQUEST ON THE SAME BUSINESS DAY PLACES AN UNREASONABLE BURDEN ON LEAF, THE COPIES MUST BE PROVIDED ON THE NEXT BUSINESS DAY FOLLOWING THE DAY ON WHICH THE UNUSUAL CIRCUMSTANCES CEASE TO EXIST OR THE FIFTH BUSINESS DAY AFTER THE DATE OF THE REQUEST, WHICHEVER OCCURS FIRST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NEW YORK STATE COUNCIL OF SCHOOL SUPERINTENDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0146046622
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEMBERSHIP ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine107 ELK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode012207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt090000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10NEW YORK STATE COUNCIL OF SCHOOL SUPERINTENDENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,399
Liabilities
$87,007
Net assets
$425,392
Revenue
$616,749
Expenses
$503,353
Net income
$113,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.17$0.16$2.02$3.10$2.96$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.17$1.88$3.56$3.13$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.28$1.45$2.93$2.65$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.25$1.17$2.23$1.98$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.15$0.93$0.73$0.71$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.91$1.24$1.15$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.24$0.81$1.24$1.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.79$1.17$1.09$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.71$1.27$1.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.45$0.65$1.40$1.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.57$1.21$1.06$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.43$0.62$0.50$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.22$0.41
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.25$0.33$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.59