Civic Intelligence

Leadership for Educational Achievement Foundation Inc.

990 • Fiscal year 2020 • EIN 20-8206775

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 28, 2021

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

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.07x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

7.9%

Higher net margin than 59% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$239,142

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-4.7%

Faster asset growth than 17% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

0.5%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,001,067

Down $48,947 (-4.7%) from 2019

Net Assets

Up

$909,131

Up $98,865 (+12%) from 2019

Liabilities

Down

$91,936

Down $147,812 (-62%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin59th percentile

Revenue

Up

$1,244,031

Up $5,991 (+0.5%) from 2019

Expenses

Down

$1,145,166

Down $76,223 (-6.2%) from 2019

Net Income

Up

$98,865

Up $82,214 (+494%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$1,001,067
Liabilities$91,936
Net Assets$909,131
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$1,244,031
Expenses$1,145,166
Net Income$98,865
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.1
Gross Receipts
$1,244,031
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$943,192$875,698▼ $67,494
Accounts Receivable$31,968$64,877▲ $32,909
Prepaid Expenses and Deferred Charges$57,394$48,444▼ $8,950
Land, Buildings, and Equipment, Net$17,460$9,470▼ $7,990
Total Assets$1,050,014$1,001,067▼ $48,947
Other Assets Total$0$2,578▲ $2,578
Liabilities
Deferred Revenue$106,229$63,925▼ $42,304
Other Liabilities$111,591$16,413▼ $95,178
Accounts Payable and Accrued Expenses$21,928$11,598▼ $10,330
Total Liabilities$239,748$91,936▼ $147,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$810,266$909,131▲ $98,865
Total Net Assets Fund Balance$810,266$909,131▲ $98,865
Total Liabilities and Net Assets / Fund Balance$1,050,014$1,001,067▼ $48,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,470$42,549$52,019
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Kevin McgowanImmediate Past President
Laura FeijooPresident
Bernadette M BurnsBoard Member
Jennifer SpringBoard Member
Lauren FrenchBoard Member
Luvelle BrownBoard Member
Lynn AllenBoard Member
Scott BischopingBoard Member
Robert LoweryDeputy Director
Charles DedrickExecutive Director
Jacinda ConboyIn-house Legal
Mike FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,242,913
Investment Income
$1,099
Other Revenue
$19
Change in Net Assets
$98,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,244,031
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,244,031
Total Revenue per Form 990
$1,244,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,145,166
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$888,772$62,804-$951,576
Fees for Services Management$95,735$6,765-$102,500
Occupancy$41,075$2,902-$43,977
Office Expenses$13,898$982-$14,880
Insurance$11,769$832-$12,601
Depreciation Depletion$9,368$662-$10,030
Fees for Services Accounting$5,230$370-$5,600
Other Expenses$3,738$264-$4,002
Total Functional Expenses$1,069,585$75,581$0$1,145,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,145,166
Total Expenses per Audited Statements$1,145,166
Total Expenses per Form 990$1,145,166
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$16,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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
2021-01-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Charles Dedrick
Formed
2007
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

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 from 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 2019 - 2020 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, 2017, 2018, and 2019 are subject to examination by tax authorities, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 554 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: CONNECTING WITH ALL KIDSLEAF, 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 COMMISIONER 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. 624 SUPERINTENDENTS/ASSISTANT SUPERINTENDENTS WERE SERVED IN 2019-20.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11IN-HOUSE LEGAL
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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/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 2019-20, LEAF ASSISTED 6 DISTRICTS WITH RETREATS, REVIEW OF ADMINISTRATIVE STRUCTURES, FACILITY STUDIES, BUDGET HEARINGS AND MENTORING SERVICES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WINTER INSTITUTE: 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. 498 SUPERINTENDENTS AND ASSISTANT SUPERINTENDENTS WERE SERVED IN 2019-20.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUTURE SUPERINTENDENTS ACADEMY - THE FUTURE SUPERINTENDENTS ACADEMY IS A YEAR-LONG SUPERINTENDENT PREPARATION PROGRAM THAT BEGINS IN AUGUST AND CONCLUDES IN MAY EACH YEAR. IN 2019-20 PARTICIPANTS WERE 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. 25 ASPIRING SUPERINTENDENTS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DIVERSITY INITIATIVE - THE COMMISSION ON DIVERSITY & INCLUSIVITY HELD ONE OUT OF FOUR SCHEDULED REGIONAL WORKSHOPS IN 2019-20 AND ONE DIVERSITY SYMPOSIUM OF THOUGHT LEADERS: CULTIVATING EXCELLENCE & EQUITY HELD ON JULY 29-30, 2019. LEAF OFFERED THIS PROGRAM TO BRING TOGETHER EDUCATORS FROM ACROSS NEW YORK STATE TO DISCUSS DIVERSITY AND INCLUSION AND THE NEED FOR DISTRICT-LEVEL CHANGES. A REGIONAL WORKSHOP WAS HELD IN NEW YORK CITY. PARTICIPANTS CONNECTED AND ENGAGED IN THOUGHTFUL DIALOGUE, ENGAGED IN SESSIONS ON DIVERSE AND INCLUSIVE ORGANIZATIONS AND ENVIRONMENTS AND WORKED TOGETHER TO DEVELOP DISTRICT ROADMAPS THAT INCLUDED SPECIFIC, MEASURABLE PRACTICES AND NEXT STEPS. THE PROGRAM IN ITHACA INCLUDED KEYNOTE ADDRESSES FROM DENA SIMMONS, BETTINA LOVE AND ZARETTA HAMMOND AND BREAKOUT SESSIONS ON TOPICS SUCH AS EQUITY, HIRING FOR EXCELLENCE AND CULTURALLY RESPONSIVE LEADERSHIP. 430 SCHOOL LEADERS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SUMMER INSTITUTE AT HARVARD - THE 2019 SUMMER INSTITUTE AT HARVARD INCLUDED FOUR FACULTY MEMBERS FROM HARVARD GRADUATE SCHOOL OF EDUCATION INCLUDING DR. KATHRYN BOUDETT, DR. FERNANDO REIMERS, DR. PAUL REVILLE AND DR. THOMAS KANE. THE GROUP PARTICIPATED IN USING DATA TO DRIVE EFFICIENCY AND COLLABORATION; ADOLESCENT GLOBAL EDUCATION; MANAGEMENT AND LEADERSHIP. 36 SUPERINTENDENTS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3NEW SUPERINTENDENTS INSTITUTE - THE NEW SUPERINTENDENTS INSTITUTE IS A PROFESSIONAL DEVELOPMENT PROGRAM CONSISTING OF FOUR 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. 52SUPERINTENDENTS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4EARLY CAREER - THE INSTITUTE IS A PROFESSIONAL DEVELOPMENT PROGRAM CONSISTING OF TWO SESSIONS, HELD PRIOR TO FALL LEADERSHIP SUMMIT AND WINTER INSTITUTE AND LOBBY DAY (PRE-CONFERENCE) 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. 35 MEMBERS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5ASPIRING 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 CANCELLED DUE TO COVID-19. THESE ARE EXPENSES ICURRED TO ADVERTISE PROGRAM PRIOR TO CANCELATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6CABINET - A CONFERENCE WAS SCHEDULED FOR CABINET-LEVEL MEMBERS (ASSISTANT SUPERINTENDENTS, DIRECTORS) ON MAY 2020 BUT WAS CANCELED DUE TO COVID-19 RESTRICTIONS AND LIMITATIONS. TWO CABINET INSTITUTES ARE HELD PRIOR TO THE START OF THE FALL LEADERSHIP SUMMIT AND WINTER INSTITUTE AND LOBBY DAY (PRE CONFERENCE). THE CABINET INSTITUTES FOCUSED ON LEGAL UPDATES AND HOT TOPICS PERTINENT TO THE ROLE OF CABINET-LEVEL MEMBERS; ADVOCACY STRATEGIES, AND WORKING SMARTER BY MAXIMIZING TIME AND RESOURCES. 20 MEMBERS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7REGIONAL WORKSHOPS - LEAF PARTNERED WITH EDUCATION ELEMENTS AND WSWHE BOCES TO OFFER A REGIONAL WORKSHOP ON FEBRUARY 10, 2020, ON "PROMOTING SOCIAL AND EMOTIONAL GROWTH THROUGH STUDENT-DIRECTED LEARNING". PARTICIPANTS EXPERIENCED STUDENT-DIRECTED LEARNING FIRST-HAND THROUGH A SIMULATION ACTIVITY AND LEARNED WAYS THEY CAN DESIGN AND IMPLEMENT STUDENT-DIRECTED STRUCTURES BACK AT THEIR DISTRICTS. THEY DISCUSSED THE WAYS IN WHICH THESE PRACTICAL APPROACHES CAN SHAPE SOCIAL AND EMOTIONAL LEARNING IN STUDENTS. 28 SCHOOL LEADERS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8SUBSCRIPTION SERVICE-THE LEAF SUBSCRIPTION SERVICE IS OFFERED TO MEMBERS FOR $275 PER YEAR AND INCLUDES SIX ISSUES PRODUCED THROUGHOUT THE YEAR. THE LEAF SUBSCRIPTION FOR PROFESSIONAL LEARNING IS WRITTEN AND PUBLISHED BY WESTED. WESTED - A NONPARTISAN, NONPROFIT RESEARCH, DEVELOPMENT AND SERVICE AGENCY - WORKS WITH EDUCATION AND OTHER COMMUNITIES THROUGHOUT THE UNITED STATES AND ABROAD TO PROMOTE EXCELLENCE, ACHIEVE EQUITY, AND IMPROVE LEARNING FOR CHILDREN, YOUTH, AND ADULTS. THE ISSUES THIS PAST YEAR COVERED THE FOLLOWING TOPICS:" RESTORATIVE PRACTICES IN SCHOOLS: A MINDSET AS WELL AS AN APPROACH" LEADING WITH EMPATHY: EFFECTIVE LEADERSHIP IN TIMES OF DISRUPTIVE CHANGE" IS COLLABORATION IMPROVING TEACHING AND LEARNING IN YOUR SCHOOL? A TOOL FOR MEASURING COLLABORATION QUALITY" CULTURALLY RESPONSIVE SCHOOLS START WITH CULTURALLY RESPONSIVE LEADERS" RESTORATIVE JUSTICE IN U.S. SCHOOLS: A RESEARCH SUMMARY FOR SUPERINTENDENTS" KEEPING EQUITY AT THE CENTER IN EDUCATION: EXAMPLES OF EFFECTIVE LEADERSHIP181 MEMBERS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc9WOMEN'S INITIATIVE- THE GOAL OF THIS INITIATIVE IS TO SUPPORT OUR WOMEN LEADERS, IDENTIFY WOMEN IN EDUCATION WHO HAVE LEADERSHIP POTENTIAL AND HELP THOSE WOMEN TO ASPIRE TO LEADERSHIP ROLES. WE ARE LOOKING TO ALL OUR MEMBERS TO SUPPORT AND CULTIVATE THE LEADERSHIP POTENTIAL OF WOMEN IN THEIR ORGANIZATIONS. WOMEN'S INITIATIVE PRESENTATIONS WERE HELD AT EACH OF OUR CONFERENCES, THE FALL LEADERSHIP SUMMIT AND THE WINTER INSTITUTE AND LOBBY DAY. WE ALSO HELD A WORKSHOP IN COOPERSTOWN, NY ON NOVEMBER 14-15, 2019. DUE TO COVID-19 RESTRICTIONS AND LIMITATIONS WE CANCELLED SCHEDULED WORKSHOPS IN ROCHESTER (MARCH 31, 2020) AND WATKINS GLEN (MAY 2020). 100 MEMBERS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc10FINANCIAL LEADERSHIP SERIES - LEAF OFFERED A ONE-DAY WORKSHOP AT CAPITAL REGION BOCES THAT FOCUSED ON UNDERSTANDING FINANCIAL LEADERSHIP, SPECIFICALLY HIGHLIGHTED STATE AID, STATEWIDE DISTRICT COMPARISONS AND UNDERSTANDING YOUR DISTRICT'S FINANCIAL CONDITION. OTHER TOPICS INCLUDED LONG RANGE FINANCIAL PLANNING, AUDIT PROCEDURES AND CAPITAL PROJECT PLANNING. THE PROGRAM WAS HELD IN ALBANY ON JANUARY 23, 2020. 31 MEMBERS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc11MENTAL WELLNESS - THIS TWO DAY PROGRAM GEARED FOR SUPERINTENDENTS AND THEIR LEADERSHIP TEAMS FOCUSED ON ADDRESSING, ADOPTING AND ADVOCATING STUDENT SOCIAL AND MENTAL HEALTH/WELLNESS. PARTICIPANTS HAD ACCESS TO A VARIETY OF AVAILABLE SUPPORT AND RESOURCES. THROUGHOUT THE PROGRAM THEY LEARNED ABOUT AND DISCUSSED HOW TO PROMOTE AND IMPLEMENT WELLNESS FOR STUDENTS, EDUCATORS AND THEIR COMMUNITIES AND ADDRESSED SOCIAL-EMOTIONAL BARRIERS TO INCREASE STUDENT LEARNING. THEY LEARNED ABOUT PROGRAMS THAT HAVE BEEN IMPLEMENTED THROUGHOUT THE STATE AND LEARN FROM THOSE SUCCESSES AND CHALLENGES. 115 SCHOOL LEADERS SERVED
IRS990/ProgSrvcAccomActyOtherGrp/Desc12THOUGHT LEADERSHIP SUMMIT - WE HELD A THOUGHT LEADERSHIP SUMMIT ON OCTOBER 10-11, 2019 IN CHAUTAUQUA, NY FOR 22 SUPERINTENDENTS. TOPICS INCLUDED NAVIGATING THE CYBERSECURITY THREAT LANDSCAPE IN K-12; DEVELOPING AND IMPLEMENTING A RESPONSIVE STRATEGIC PLAN; BEHAVIORAL THREAT ASSESSMENT AND MOVING STUDENTS OFF THE PATH OF VIOLENCE; SCHOOL COMMUNITY ENGAGEMENT; AND THE ROLE OF ARTIFICIAL INTELLIGENCE IN SCHOOL SAFETY. THERE WERE TWO ADDITIONAL THOUGHT LEADERSHIP SUMMITS SCHEDULED FOR MARCH (LONG ISLAND) AND JUNE (SYRACUSE) BUT WERE CANCELED DUE TO COVID-19 RESTRICTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc13MISCELLANEOUS INCOME- REIMBURSEMENT FROM STAFF MEMBER AFTER USING COMPANY CREDIT CARD IN ERROR.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
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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 2019 - 2020 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, 2017, 2018, AND 2019 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,001,067
Liabilities
$91,936
Net assets
$909,131
Revenue
$1,244,031
Expenses
$1,145,166
Net income
$98,865
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • NTEE B90 • $1M-$5M nonprofits