Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-8848357
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,048,512
Up $587,937 (+128%) from 2011
Net Assets
Down$50,344
Down $196,223 (-80%) from 2011
Liabilities
Up$998,168
Up $784,160 (+366%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,046,279
Up $2,802,157 (+225%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Organization's mission is to enable LEE members to realize high impact careers in public leadership by: 1) Educating LEE members about policy, advocacy, and political landscape in their region and in the nation, so they are inspired and ready to participate politically and civically to end educational inequity; 2) Equipping LEE members with the skills, resources, and experiences to successfully pursue public leadership positions to bring about educational equity; (3) Helping LEE members become highly effective change agents for educational equity once in positions of leadership; and (4) Fostering a thriving LEE community in which members support one another in pursuing public leadership and actively engage in civic matters to bring about educational equity.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 163991 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 287243 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | LEADERSHIP DEVELOPMENT: IN 2012, WE LED TRAININGS AND FELLOWSHIPS THAT SUPPORTED THE LEADERSHIP DEVELOPMENT OF NEARLY 800 MEMBERS. IN 2012, LEADERSHIP FOR EDUCATIONAL EQUITY PILOTED SEVERAL NEW PROGRAMS GEARED TOWARD PROVIDING MEMBERS THE TOOLS NECESSARY TO TAKE INDIVIDUAL AND COLLECTIVE ACTION, INCLUDING, BUT NOT LIMITED TO A COMMUNITY ORGANIZING FELLOWSHIP, TEACHER VOICE TRAININGS, UNION LEADERSHIP TRAININGS. LEE ALSO LAUNCHED THE POLICY LEADERSHIP ACADEMY, WHICH SUPPORTS THE LEADERSHIP DEVELOPMENT OF FUTURE AND CURRENT ELECTED, POLICY, ADVOCACY AND ORGANIZING LEADERS. |
| IRS990/Activity2/Expense | 0 | 3199308 |
| IRS990/Activity2/Grants | 0 | 24000 |
| IRS990/ActivityOrMissionDescription | 0 | TO INSPIRE A DIVERSE AND ENDURING MOVEMENT OF LEADERS WHO SHARE A COMMITMENT TO ENDING THE INJUSTICE OF EDUCATIONAL INEQUITY AND EMPOWER THEM TO ENGAGE CIVICALLY WITHIN THEIR COMMUNITIES AND ACROSS THE NATION TO ENSURE EVERY CHILD HAS THE OPPORTUNITY TO ATTAIN AN EXCELLENT EDUCATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1413 K STREET NW 9TH FLOOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20005 |
| IRS990/Advertising/Fundraising | 0 | 115 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 574 |
| IRS990/Advertising/ProgramServices | 0 | 10407 |
| IRS990/Advertising/Total | 0 | 11096 |
| IRS990/AllOtherContributions | 0 | 1814256 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 231201 |
| IRS990/CashNonInterestBearing/EOY | 0 | 887177 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 36925 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 36925 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 172316 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 246166 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 516 TENNESSEE SUITE 226-7 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1531 VERMONT AVENUE NW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MEMPHIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WASHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 38103 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 20005 |
| IRS990/ContractorCompensation/Compensation | 0 | 151866 |
| IRS990/ContractorCompensation/Compensation | 1 | 111000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | IT CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CLOUD FOR GOOD LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CLIFTON CONSULTING LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3850056 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1278722 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 627696 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 734 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3667 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10269 |
| IRS990/DepreciationDepletion/Total | 0 | 14670 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | MEMBERSHIP SERVICES: LEE EXPERIENCED SIGNIFICANT GROWTH IN MEMBERSHIP IN 2012, PARTICULARLY AS A RESULT OF AGGRESSIVE OUTREACH TO TEACH FOR AMERICA CORPS MEMBERS AND ALUMNI WHICH FOCUSED ON THE BENEFITS AND OPPORTUNITIES OF MEMBERSHIP. AS A RESULT OF THESE AND OTHER SUSTAINED EFFORTS, OUR MEMBERSHIP BASE GREW TO NEARLY 19,000. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 342628 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 251 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1257 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3520 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5028 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 2907 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 14534 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 40692 |
| IRS990/FeesForServicesLegal/Total | 0 | 58133 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 9874 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 49370 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 366680 |
| IRS990/FeesForServicesOther/Total | 0 | 425924 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MATTHEW KRAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MONIQUE AYOTTE-HOELTZEL TREASURER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TRACY-ELIZABETH CLAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EMMA BLOOMBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL BUMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ARTHUR ROCK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BEKI BAHAR-ENGLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 30211 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 1400 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 13137 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 21604 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 22175 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 224562 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 130814 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 340196 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 11658 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 183902 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | TERM ENDED JAN. 2012 |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VP STRATEGY & OPERATIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 24000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 24000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 24000 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3850056 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 7248 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 36239 |
| IRS990/InformationTechnology/ProgramServices | 0 | 103031 |
| IRS990/InformationTechnology/Total | 0 | 146518 |
| IRS990/Insurance/Fundraising | 0 | 210 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1052 |
| IRS990/Insurance/ProgramServices | 0 | 2944 |
| IRS990/Insurance/Total | 0 | 4206 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14670 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 33000 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 33000 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18330 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO INSPIRE A DIVERSE & ENDURING MOVEMENT OF LEADERS WHO SHARE A COMMITMENT TO ENDING THE INJUSTICE OF EDUCATIONAL INEQUITY & EMPOWER THEM TO ENGAGE CIVICALLY WITHIN THEIR COMMUNITIES & ACROSS THE NATION TO ENSURE CHILDREN HAVE THE OPPORTUNITY TO ATTAIN A QUALITY EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL BUMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 246567 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 50344 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 57 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1190 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5950 |
| IRS990/Occupancy/ProgramServices | 0 | 16661 |
| IRS990/Occupancy/Total | 0 | 23801 |
| IRS990/OfficeExpenses/Fundraising | 0 | 12997 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 64989 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 264912 |
| IRS990/OfficeExpenses/Total | 0 | 342898 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15308 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15308 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3372 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 107779 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 111151 |
| IRS990/OtherExpensePriorYear | 0 | 558146 |
| IRS990/OtherExpensesCurrentYear | 0 | 1470012 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 431 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2153 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6231 |
| IRS990/OtherExpenses/Total | 0 | 8815 |
| IRS990/OtherLiabilities/BOY | 0 | 50017 |
| IRS990/OtherLiabilities/EOY | 0 | 83229 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5241 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 160943 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1867554 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2033738 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1428 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7139 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 128080 |
| IRS990/PayrollTaxes/Total | 0 | 136647 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1016 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 23549 |
| IRS990/PensionPlanContributions/Total | 0 | 24565 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 181066 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 127697 |
| IRS990/PoliticalActivities | 0 | 1 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -196223 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 2035800 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -196223 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 34600 |
| IRS990/SalariesEtcCurrentYear | 0 | 2552267 |
| IRS990/SalariesEtcPriorYear | 0 | 685976 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | LEE DEVELOPS THE LEADERSHIP OF ITS MEMBERS SO THAT THEY CAN PURSUE CAREERS IN POLICY, ADVOCACY, ORGANIZING AND ELECTED LEADERSHIP, INCLUDING ELECTED OFFICE. IN SOME STATES, LEE PROVIDES COACHING TO CANDIDATES FOR OFFICE WHO ARE LEE MEMBERS. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/PoliticalExpenditures | 0 | 34734 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 18330 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 14670 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 33000 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 250547323 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 2035800 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2010479 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | LEE FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS STANDARD PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS ONLY IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE STANDARD ALSO PROVIDES GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES. ADOPTION OF THIS STANDARD, HAD NO MATERIAL IMPACT ON THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE TAX YEARS ENDED 2009, 2010, 2011 AND 2012 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. LEE HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; IDENTIFY AND REPORT UNRELATED INCOME; DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | REVENUE ATTRIBUTABLE TO RELATED PARTY 317,586,157. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 2,035,800. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | EXPENSES ATTRIBUTABLE TO RELATED PARTY 250,547,323. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 2,035,800. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 250547323 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 2035800 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 83229 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO TEACH FOR AMERICA |
| IRS990ScheduleD/OtherRevenues | 0 | 317586157 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 2035800 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 317586157 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 2035800 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1814256 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4046279 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 83229 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 18330 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3850056 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 252557802 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 319400413 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 24000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 12 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | STIPENDS |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION AMENDED ITS BYLAWS IN 2012. THE FOLLOWING CHANGES WERE MADE: - THE DESCRIPTION IN THE BYLAWS STATING THAT THE ORGANIZATION IS A SECTION 527 ORGANIZATION WAS REMOVED. - THE DESCRIPTION STATING THAT THE ORGANIZATION CAN ENDORSE CANDIDATES FOR PUBLIC OFFICE WAS REMOVED. - TWO OR MORE OFFICES MAY NOW BE HELD BY THE SAME PERSON, EXCEPT FOR THE OFFICE OF THE TREASURER AND PRESIDENT. - TEACH FOR AMERICA, ACTING THROUGH ITS PRESIDENT OR OTHER DULY AUTHORIZED REPRESENTATIVE SHALL BE THE VOTING MEMBER OF THE CORPORATION. THE VOTING MEMBER(S), BY UNANIMOUS VOTE, MAY FROM TIME TO TIME ADMIT OTHER VOTING MEMBER(S) TO THE CORPORATION. THE VOTING MEMBER(S) SHALL BE SOLE CLASS OF VOTING MEMBER(S) OF THE CORPORATION. - THE MEMBERS SHALL HOLD AT LEAST ONE REGULAR MEETING ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S MEMBERS ARE DIVIDED INTO TWO CLASSES: 1. CLASS ONE MEMBERS SHALL BE THE PRESIDENT OF TEACH FOR AMERICA AND SUCH OTHER PERSONS DULY ADMITTED TO THIS MEMBERSHIP CLASS BY A MAJORITY VOTE OF THE CLASS ONE MEMBERS. 2. ALUMNI MEMBERS SHALL BE TEACH FOR AMERICA CORPS MEMBER ALUMNI WHO REQUEST TO BECOME MEMBERS AND ARE DULY ADMITTED AS ALUMNI MEMBERS BY AN AFFIRMATIVE VOTE OF THE BOARD OF DIRECTORS. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.