Civic Intelligence

Leadership for Educational Achievement Foundation Inc.

990 • Fiscal year 2016 • EIN 20-8206775

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileWWW.NYSCOSS.ORG
7 Elk Street 3rd FloorAlbany, NY 12207

(518) 449-1063

Siviq Scores

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

Liabilities / Assets

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.32x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$211,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

57%

Faster asset growth than 89% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,107,190

Up $400,151 (+57%) from 2015

Net Assets

Up

$654,221

Up $79,369 (+14%) from 2015

Liabilities

Up

$452,969

Up $320,782 (+243%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin59th percentile

Revenue

Up

$1,399,303

Up $185,713 (+15%) from 2015

Expenses

Up

$1,319,934

Up $255,804 (+24%) from 2015

Net Income

Down

$79,369

Down $70,091 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$1,107,190
Liabilities$452,969
Net Assets$654,221
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$1,399,303
Expenses$1,319,934
Net Income$79,369
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,399,303
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$666,136$1,008,390▲ $342,254
Land, Buildings, and Equipment, Net$0$47,448▲ $47,448
Prepaid Expenses and Deferred Charges$22,674$35,090▲ $12,416
Accounts Receivable$11,371$3,518▼ $7,853
Total Assets$707,039$1,107,190▲ $400,151
Other Assets Total$6,858$12,744▲ $5,886
Liabilities
Deferred Revenue$112,917$421,185▲ $308,268
Accounts Payable and Accrued Expenses$19,270$31,784▲ $12,514
Total Liabilities$132,187$452,969▲ $320,782
Net Assets / Fund Balance
Unrestricted Net Assets$574,852$654,221▲ $79,369
Total Net Assets Fund Balance$574,852$654,221▲ $79,369
Total Liabilities and Net Assets / Fund Balance$707,039$1,107,190▲ $400,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,448$2,532$49,980
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Mary Alice PricePast President
NEIL O'BRIENPresident
Henry L GrishmanBoard Member
Kevin McgowanBoard Member
Laura FeijooBoard Member
Lynn AllenBoard Member
Michael FordBoard Member
Kelly O MaslineDirector of Leaf
Robert ReidyExecutive Director
Charles DedrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$525,368
Program Service Revenue
$870,415
Investment Income
$298
Other Revenue
$3,222
All Other Contributions
$417,528
Change in Net Assets
$79,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,399,303
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,399,303
Total Revenue per Form 990
$1,399,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,319,934
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$910,673$63,807-$974,480
Fees for Services Management$260,091$18,224-$278,315
Travel$21,752$1,524-$23,276
Office Expenses$13,938$976-$14,914
Insurance$9,801$687-$10,488
Fees for Services Accounting$4,790$336-$5,126
Depreciation Depletion$2,367$166-$2,533
Other Expenses$1,674$117-$1,791
Total Functional Expenses$1,233,507$86,427$0$1,319,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,319,934
Total Expenses per Audited Statements$1,319,934
Total Expenses per Form 990$1,319,934
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

Filer Name
Leadership for Educational Achievement
EIN
20-8206775
Phone
5184491063
Address
7 ELK STREET 3RD FLOOR, ALBANY, NY 12207

Signing Officer

Name
Charles Dedrick
Title
Executive Director
Phone
5184491063
Signed
2016-11-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Charles Dedrick
Formed
2007
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Bryans & Gramuglia Cpas LLC
Address
1 PINE WEST PLAZA SUITE 107, ALBANY, NY 12205
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 2015 - 2016 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, 2013, 2014, and 2015 are subject to examination by tax authorities, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 539 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/Desc0FALL SUMMIT LEADING WITH COURAGE: A JOURNEY INTO THE HEARTS AND MINDS OF EDUCATORSLEAF, INC. SPONSORED NEW YORK STATE COUNCIL OF SCHOOL SUPERINTENDENTS ANNUAL FALL SUMMIT FOCUSING CONVERSATIONS ON TRANSFORMING SCHOOL CULTURE THROUGH ONLINE AND BLENDED LEARNING AND TAPPING INTO STUDENTS' CREATIVE POTENTIAL. THE FALL LEADERSHIP SUMMIT OFFERS KEYNOTE ADDRESSES BY NATIONAL EXPERTS IN THE FIELDS OF LEADERSHIP, EDUCATION AND RELATED AREAS; OPPORTUNITIES FOR MEMBERS TO SHARE BEST PRACTICES WITH COLLEAGUES THROUGH SMALLER EDUCATIONAL SESSIONS; AN INTERACTIVE DISCUSSION WITH THE COMMISSIONER OF EDUCATION ABOUT NEW YORK STATE ISSUES AND INITIATIVES; AND NETWORKING FOR SUPPORT AND COLLEGIALITY AMONG MEMBERS THROUGH SOCIAL INTERACTION, GROUP DISCUSSIONS, MEETING AND WORKSHOPS.612 SUPERINTENDENTS/ASSISTANT SUPERINTENDENTS SERVED
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF LEAF
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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/PrincipalOfficerNm0CHARLES DEDRICK
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IRS990/ProgSrvcAccomActy2Grp/Desc0GATES IMPLEMENTATION GRANTTHE OBJECTIVE OF THIS GRANT IS TO SUPPORT SELECT BOCES AND A SUBSET OF THEIR DISTRICTS TO IMPROVE IMPLEMENTATION OF CCSS AND TEACHER EFFECTIVENESS BY COMMISSIONING, ACCUMULATING AND DISTRIBUTING RELEVANT, PRACTICAL KNOWLEDGE (E.G., TOOLS, BEST PRACTICES) RELATED TO COMMUNICATING WITH STAKEHOLDERS AND CULTIVATING INSTRUCTIONAL LEADERSHIP. THREE BOCES AND 17 SCHOOL DISTRICTS WERE SELECTED TO PARTICIPATE.LEAF HAS BEEN WORKING WITH SEVERAL PARTNERS INCLUDING EDUCATION FIRST, THE UNIVERSITY OF ROCHESTER, ERIC MOWER AND ASSOCIATES, AND THE LITERACY DESIGN COLLABORATE.LEAF PLANNED AND IMPLEMENTED A WINTER CONVENING ON FEBRUARY 4-5, 2016 IN WHICH PARTICIPANTS WERE INVITED TO ATTEND THE TWO-DAY CONFERENCE AT NO COST. ACCOMMODATIONS WERE COVERED FOR EACH PARTICIPANT IN ADDITION TO MATERIALS AND FOOD. EIGHTY-NINE SUPERINTENDENTS, ASSISTANT SUPERINTENDENTS, BOCES LEADERS, DIRECTORS AND TEACHERS PARTICIPATED TO LEARN FROM ONE ANOTHER AND TO PARTICIPATE IN SESSIONS ON KNOWLEDGE MANAGEMENT, COMMUNICATIONS, INNOVATIVE PRACTICES, AND FACILITATED PLANNING SESSIONS. FOLLOWING THIS EVENT, DISTRICTS HAVE BEEN MEETING REGIONALLY EVERY MONTH TO CONTINUE TO PLAN AND IMPLEMENT INITIATIVES ALIGHTED TO THEIR PLANS. EACH DISTRICT AND BOCES IS PROVIDED WITH AN ACCOUNTABILITY PARTNER WHO KEEPS THEM ON TRACK AND PROVIDES NECESSARY SUPPORT TO MOVE THE WORK FORWARD. IN JUNE, FOUR TRAINING SESSIONS WERE OFFERED TO THE TEAMS AROUND TEACHER LEADERSHIP.THIS GRANT CONTINUES THROUGH DECEMBER 31, 2016.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WINTER INSTITUTE A WORLD OF OPPORTUNITY; TODAY'S VISION, TOMORROW'S REALITY - LEAF, INC. SPONSORED NEW YORK STATE COUNCIL OF SCHOOL SUPERINTENDENTS ANNUAL WINTER INSTITUTE FOCUSING CONVERSATIONS ON COLLECTIVELY ADVOCATING FOR CHILDREN. THE WINTER INSTITUTE OFFERS KEYNOTE ADDRESSES BY NATIONAL EXPERTS IN THE FIELDS OF LEADERSHIP, EDUCATION AND RELATED AREAS; OPPORTUNITIES FOR MEMBERS TO SHARE BEST PRACTICES WITH COLLEAGUES THROUGH SMALLER EDUCATIONAL SESSIONS; AN INTERACTIVE DISCUSSION WITH THE COMMISSIONER OF EDUCATION ABOUT NEW YORK STATE ISSUES AND INITIATIVES; AND NETWORKING FOR SUPPORT AND COLLEGIALITY AMONG MEMBERS THROUGH SOCIAL INTERACTION, GROUP DISCUSSIONS, MEETING AND WORKSHOPS. 479 SUPERINTENDENTS/ASSISTANT SUPERINTENDENTS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUTURE SUPERINTENDENTS ACADEMY - THE FUTURE SUPERINTENDENTS ACADEMY IS A YEAR-LONG SUPERINTENDENT PREPARATION PROGRAM THAT BEGAN IN JULY AND CONCLUDED IN MAY. PARTICIPANTS ARE REQUIRED TO ATTEND A SUMMER INSTITUTE AND EIGHT WEEKEND SESSIONS THROUGHOUT THE YEAR. THE PROGRAM INCLUDED CRITICAL TOPICS RELEVANT TO THE SUPERINTENDENCY SUCH AS COMMUNICATIONS; CHANGE, SYSTEMS AND PLANNING; GOVERNANCE; FINANCIAL LEADERSHIP; HUMAN RESOURCES; INSTRUCTIONAL LEADERSHIP; AND THE SEARCH AND INTERVIEW PROCESS. 22 ASPIRING SUPERINTENDENTS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LEAF 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 2015-2016, LEAF ASSISTED 5 DISTRICTS WITH RETREATS, REVIEW OF ADMINISTRATIVE STRUCTURES, FACILITY STUDIES, BUDGETS HEARINGS AND MENTORING SERVICES. 5 PROJECTS COMPLETED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2INSTRUCTIONAL ROUNDS - ON AUGUST 5-6, 2015, LEAF CO-SPONSORED AN INSTRUCTIONAL ROUNDS TRAINING IN COLLABORATION WITH CAPITAL REGION BOCES.THE OVERALL GOAL OF THE TWO-DAY TRAINING WAS TO PROVIDE SUPERINTENDENTS AND THEIR LEADERSHIP TEAMS WITH THE TOOLS, SUPPORT AND PROFESSIONAL DEVELOPMENT NEEDED TO ENSURE THAT THE HIGH QUALITY CURRICULUM IS BEING IMPLEMENTED IN SCHOOL DISTRICTS. THE TRAINING PROVIDED PARTICIPANTS WITH A COMPLETE UNDERSTANDING OF INSTRUCTIONAL ROUNDS INCLUDING:WHAT ROUNDS IS/ISN'T, LEVEL OF COMMITMENT, EVIDENCE COLLECTION AND TOOLS AND RESOURCES. THE TRAINING WAS OFFERED BY LAURIE HEDGES, ASSISTANT SUPERINTENDENT OF HERKIMER BOCES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SUMMER INSTITUTE AT HARVARD - THE SUMMER INSTITUTE AT HARVARD UNIVERSITY WAS OFFERED ON JULY 20-21, 2015. THE INSTITUTE IS TARGETED TO SCHOOL LEADERS AND PROVIDES OPPORTUNITIES FOR PERSONAL REFLECTIONAND FOR INTELLECTUAL CONVERSATIONS WITH COLLEAGUES. PARTICIPANTS HAVE AN OPPORTUNITY TO HEAR FROM HARVARD FACULTY ON ISSUES SUCH AS LEADERSHIP DEVELOPMENT, TEACHER EVALUATION/OBSERVATION, DEVELOPING HIGH QUALITY SCHOOL SYSTEMS, AND STUDENT ACHIEVEMENT. 31 SUPERINTENDENTS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4NEW SUPERINTENDENTS INSTITUTE - THE NEW SUPERINTENDENTS INSTITUTE IS A PROFESSIONAL DEVELOPMENT PROGRAM CONSISTING OF FIVE SESSIONS THROUGHOUT THE YEAR. PARTICIPANTS MAY OPT TO ATTEND INDIVIDUAL SESSIONS OR ALL FIVE WORKSHOPS. TOPICS THROUGHOUT THE SERIES INCLUDE, BUT ARE NOT LIMITED TO: DEVELOPING SUPERINTENDENT/SCHOOL BOARD RELATIONSHIPS, FINANCE AND BUDGET DEVELOPMENT, THE SUPERINTENDENT'S ROLE AS DISTRICT ADVOCATE, AND LEADERSHIP RESPONSIBILITIES AND ETHICS. 53 SUPERINTENDENTS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc52ND & 3RD YEAR SUPERINTENDENTS - THE INSTITUTE IS A PROFESSIONAL DEVELOPMENT PROGRAM CONSISTING OF THREE SESSIONS THROUGHOUT THE YEAR AND IS SPECIFICALLY DESIGNED BY AND FOR EARLY CAREER SUPERINTENDENTS. TOPICS FEATURED ARE CRITICAL ISSUES CHOSEN BY PARTICIPANTS DURING THE PROGRAM PLANNING PHASE AND CHANGE EVERY YEAR. 18 MEMBERS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6ASPIRING SUPERINTENDENTS - THIS IS A ONE DAY PROGRAM TARGETING ADMINISTRATORS INTERESTED IN LEARNING MORE ABOUT A CAREER AS A SUPERINTENDENT. THE PROGRAM IS TAUGHT BY CURRENT AND RETIRED SUPERINTENDENTS WHO SHARE PRACTICAL EXPERIENCE AND EXPERTISE ON VARIOUS TOPICS RELATED TO THE SUPERINTENDENCY. THIS WAS OFFERED IN TWO LOCATIONS IN 2015-16. 16 MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7CABINET - A CONFERENCE WAS HELD FOR CABINET MEMBERS ON MAY 22-23, 2016 IN COOPERSTOWN, NY. THE TITLE WAS, THE CHANGING LANDSCAPE OF LEADERSHIP. THE PROGRAM INCLUDED A PRESENTATION BY HARVARD FACULTY MEMBER, DR.ELIZABETH CITY;A PANEL PRESENTATION ON CREATING AND SUSTAINING LEADERSHIP PATHWAYS WITH LEAF'S ATTORNEY, JACINDA CONBOY, CHARLES DEDRICK, OF CAPITAL REGION BOCES, AND JENNIFER SPRING, SUPERINTENDENT OF COHOES SCHOOL DISTRICT;A SESSION ON NURTURING LEADERSHIP OFFERED BY MICHAEL DOUGHTY, OF MONROE I BOCES, AND A CLOSING SESSION OFFERED BY MIKE FORD OF THE UNIVERSALITY OF ROCHESTER. 34 MEMBERS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8LEADERSHIP FOR STUDENT ACHIEVEMENT - 73 SUPERINTENDENTS WERE SERVED. THE PROGRAM WAS NOT OFFERED. THIS WAS A COPYING EXPENSE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc9APPR SUBSCRIPTION SERVICE - IN 2015, LEAF CONTRACTED WITH OUR SIGNATURE PARTNER WESTED (A PUBLIC, NONPROFIT RESEARCH, DEVELOPMENT, AND SERVICE AGENCY) TO REDESIGN AND PRODUCE SIX ISSUES OF THE SUBSCRIPTION SERVICE. SOME TOPICS INCLUDED: CLOSE READING, TEACHER MOTIVATION, SPECIAL EDUCATION AND FAMILY ENGAGEMENT. WE CHARGE DISTRICTS $250 FOR THE SUBSCRIPTION SERVICE AND PAY WESTED A PERCENTAGE FOR WRITING THE DOCUMENT. 189 MEMBERS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc10SUPERINTENDENT RESOURCES - EXPENSES ARE FOR PRINTING. 727 MEMBERS CAN TAKE ADVANTAGE OF THIS RESOURCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc11NYSED INDEPENDENT AND PEER EVALUATION TRAINING -WITH FUNDING PROVIDED BY THE NYS EDUCATION DEPARTMENT, LEAF OFFERED THREE, TWO-DAY REGIONAL TRAININGS IN ROCHESTER, ALBANY AND ON LONG ISLAND FOR INDEPENDENT AND PEER EVALUATORS.THE TRAINING WAS PRESENTED BY MICHAEL FORD, RETIRED SCHOOL SUPERINTENDENT AND NATIONAL CONSULTANT, SUSAN VILLANI AND KATHY DUNNE FROM WESTED, AND LAURIE HEDGES, ASSISTANT SUPERINTENDENT FROM HERKIMER-FULTON-HAMILTON BOCES. THE COMMISSIONER OF EDUCATION, MARYELLEN ELIA ATTENDED AND SPOKE AT EACH OF THE THREE EVENTS.THE FOLLOWING TOPICS WERE COVERED DURING THE TRAINING SESSIONS:A. NYS TEACHING STANDARDS AND THEIR RELATED ELEMENTS AND PERFORMANCE INDICATORS AND THE LEADERSHIP STANDARDS AND THEIR RELATED FUNCTIONS.B. THE NEW LAW AND REQUIREMENTS FOR DISTRICTS.C. MAKING THE WORK MATTER WITH A FOCUS ON CULTURE, CLIMATE AND DEALING WITH THE "NOISE".D. EVIDENCE-BASED OBSERVATION TECHNIQUES.E. PEER EVALUATION.F. RESEARCH-BASED EVALUATION PRACTICES AND PROCEDURES THAT ENSURE QUALITY AND ACCURACY.G. APPLICATION AND USE OF RUBRICS APPROVED BY NYSED.H. TRAINING ON INTER-RATER RELIABILITY.I. CONDUCTING GROWTH EVOKING CONFERENCES.THE FIRST TRAINING WAS OFFERED IN ROCHESTER ON AUGUST 17-18 WITH 76 PEOPLE REGISTERED; THE SECOND SESSION WAS HOSTED IN ALBANY ON AUGUST 24-25 WITH 47 REGISTERED, AND THE FINAL SESSION WAS HOSTED ON AUGUST 27-28 ON LONG ISLAND WITH 56 REGISTERED. THE PROGRAM WAS OFFERED AT NO COST TO DISTRICTS. 179 EDUCATORS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc12NYSIR - NYSIR GAVE US $50,000 TO UNDERWRITE FSA - FUTURE SUPERINTENDENT'S ACADEMY. FSA IS A YEAR-LONG PROGRAM BEGINNING WITH A SUMMER ORIENTATION/INSTITUTE AND THEN 8 WEEKEND SESSIONS OVER THE COURSE OF THE YEAR. THE PROGRAM INCLUDES TOPICS THAT ARE RELEVANT TO THE SUPERINTENDENCY SUCH AS COMMUNICATIONS; GOVERNANCE; FINANCIAL LEADERSHIP; HUMAN RESOURCES; INSTRUCTIONAL LEADERSHIP AND THE SEARCH AND INTERVIEW PROCESS. 30% OF THE PROGRAM PARTICIPANTS HAVE BEEN APPOINTED TO SUPERINTEDENCIES IN NEW YORK STATE. WE USE THE $50,000 TO OFFSET THE COST OF RUNNING THE PROGRAM - ALTHOUGH THERE IS NOT A CORRESPONDING EXPENSE LINE TO NYSIR - ALL EXPENSES ARE UNDER THE FSA LINE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc13GATES PLANNING GRANT - LEAF RECEIVED A ONE-YEAR PLANNING GRANT AND PERMISSION WAS PROVIDED BY THE BILL & MELINDA GATES FOUNDATION TO REALLOCATE LEFT OVER FUNDS TO WORK WITH EDUCATION FIRST. THE ORIGINAL GRANT AMOUNT WAS $225,000 OF WHICH $64,854 WAS CARRIED INTO THE NEW FISCAL YEAR. EDUCATION FIRST ASSISTED US AS WE DEVELOPED OUR PROPOSAL FOR AN IMPLEMENTATION GRANT TO BE SUBMITTED TO THE BILL & MELINDA GATES FOUNDATION. THEY HELD A SMALL FOCUS GROUP OF SUPERINTENDENTS TO GATHER NEW IDEAS, RESEARCHED OTHER STATE MODELS AND HELPED US WITH OUR FINAL APPLICATION. IN NOVEMBER 2016 OUR IMPLEMENTATION GRANT WAS APPROVED IN THE AMOUNT OF $700,000.
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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 2015 - 2016 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, 2013, 2014, AND 2015 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT REIDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KELLY O MASLINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF LEAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0211200

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107,190
Liabilities
$452,969
Net assets
$654,221
Revenue
$1,399,303
Expenses
$1,319,934
Net income
$79,369
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