Civic Intelligence

Tommy Spaulding Leadership Institute

EIN 26-4795262 • 501(c)3 • Littleton, CO

Profile

Teach young people the values of community service, civic engagement, and servant leadership

PO Box 2705Littleton, CO 80161-2705

www.nationalleadershipacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$676,950

Up $121,474 (+22%) from 2023

Liabilities

Up

$24,285

Up $1,495 (+6.6%) from 2023

Net Assets

Up

$652,665

Up $119,979 (+23%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Down

$805,172

Down $215,812 (-21%) from 2023

Expenses

Down

$685,193

Down $183,813 (-21%) from 2023

Net Income

Down

$119,979

Down $31,999 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2010: $1,305Liabilities 2010: $543Net Assets 2010: $7622010Assets 2012: $8,981Liabilities 2012: $0Net Assets 2012: $8,9812012Assets 2013: $23,504Liabilities 2013: $22,564Net Assets 2013: $9402013Assets 2014: $14,525Liabilities 2014: $21,894Net Assets 2014: -$7,3692014Assets 2015: $52,122Liabilities 2015: $89,545Net Assets 2015: -$37,4232015Assets 2016: $52,391Liabilities 2016: $19,589Net Assets 2016: $32,8022016Assets 2017: $76,329Liabilities 2017: $24,325Net Assets 2017: $52,0042017Assets 2018: $33,381Liabilities 2018: $37,118Net Assets 2018: -$3,7372018Assets 2020: $112,499Liabilities 2020: $69,488Net Assets 2020: $43,0112020Assets 2021: $189,471Liabilities 2021: $0Net Assets 2021: $189,4712021Assets 2022: $396,369Liabilities 2022: $15,661Net Assets 2022: $380,7082022Assets 2023: $555,476Liabilities 2023: $22,790Net Assets 2023: $532,6862023Assets 2024: $676,950Liabilities 2024: $24,285Net Assets 2024: $652,6652024

Highlighted filing

2024

Assets$676,950
Liabilities$24,285
Net Assets$652,665
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $190,287Expenses 2010: $227,831Net Income 2010: -$37,5442010Revenue 2012: $196,201Expenses 2012: $174,989Net Income 2012: $21,2122012Revenue 2013: $278,660Expenses 2013: $286,701Net Income 2013: -$8,0412013Revenue 2014: $464,503Expenses 2014: $472,812Net Income 2014: -$8,3092014Revenue 2015: $387,373Expenses 2015: $417,427Net Income 2015: -$30,0542015Revenue 2016: $416,746Expenses 2016: $346,521Net Income 2016: $70,2252016Revenue 2017: $479,249Expenses 2017: $460,047Net Income 2017: $19,2022017Revenue 2018: $511,101Expenses 2018: $581,853Net Income 2018: -$70,7522018Revenue 2020: $576,774Expenses 2020: $504,530Net Income 2020: $72,2442020Revenue 2021: $755,153Expenses 2021: $608,693Net Income 2021: $146,4602021Revenue 2022: $1,428,517Expenses 2022: $1,237,280Net Income 2022: $191,2372022Revenue 2023: $1,020,984Expenses 2023: $869,006Net Income 2023: $151,9782023Revenue 2024: $805,172Expenses 2024: $685,193Net Income 2024: $119,9792024

Highlighted filing

2024

Revenue$805,172
Expenses$685,193
Net Income$119,979
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$676,950
Liabilities
$24,285
Net assets
$652,665
Revenue
$805,172
Expenses
$685,193
Net income
$119,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.02$0.65$0.81$0.69$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.53$1.02$0.87$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$1.43$1.24$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.76$0.61$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.07$0.04$0.58$0.50$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.04$0.00$0.51$0.58$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.05$0.48$0.46$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.03$0.42$0.35$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.09$0.04$0.39$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.46$0.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.28$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.20$0.17$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.19$0.23$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,428,517
Mission and Program Overview

Mission

The organization is a leadership development organization whose mission is to teach young people around the country the values of community service, civic engagement, servant leadership, and global understanding. Our vision is that our national leadership academy develops student leaders and becomes the preeminent and most respected high school leadership academy in the nation, developing world-changers through the experience.

Teach young people the values of community service, civic engagement, and servant leadership

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$132,700$353,519▲ $220,819
Cash and Non-Interest-Bearing Accounts$36,977$23,056▼ $13,921
Land, Buildings, and Equipment, Net$19,534$19,534→ $0
Total Assets$189,471$396,369▲ $206,898
Other Assets Total$260$260→ $0
Liabilities
Other Liabilities-$15,661-
Total Liabilities$0$15,661▲ $15,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,471$380,708▲ $191,237
Total Net Assets Fund Balance$189,471$380,708▲ $191,237
Total Liabilities and Net Assets / Fund Balance$189,471$396,369▲ $206,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,534$964-
Other Assets Org$260--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Scott BemisChairman
Frank DAngelesHonorary Chairman
Joe KrennDirector
Thomas SpauldingExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$209,180
Program Service Revenue
$1,219,334
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$191,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,129,328
Salaries, Compensation, and Employee Benefits$66,345
Professional Fundraising Fees$35,134
Total Fundraising Expense$35,134
Grants and Similar Amounts Paid$6,473

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$546,970--$546,970
Fees for Services Management$213,136--$213,136
Travel$145,139--$145,139
Insurance-$109,961-$109,961
Occupancy-$67,551-$67,551
Current Officers, Directors, Trustees, and Key Employees$37,821--$37,821
Fees for Services Professional Fundraising--$35,134$35,134
Office Expenses-$19,077-$19,077
Payroll Taxes$16,024--$16,024
Other Employee Benefits$12,500--$12,500
Fees for Services Accounting-$8,568-$8,568
Information Technology$6,599--$6,599
Grants to Domestic Orgs$6,473--$6,473
Other Expenses-$5,427-$5,427
Advertising$3,000$226-$3,226
Interest-$204-$204
All Other Expenses-$-251-$-251
Total Functional Expenses$987,662$214,484$35,134$1,237,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$35,134

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book n Benef$209,180$209,180$35,134$174,046
Total Events$209,180$209,180$35,134$174,046
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$15,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed with the preparer CPA firm and the president of the organization before filing. A copy of the 990 is provided to all board members before filing.”

CEO executive director top management comp Part VI line 15A

“Executive Director pay is determined by the Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“The compensation of key officers and employees is determined by reviewing salaries paid to employees in similar positions at similar non-profit corporations. For the year 2021, no compensation was paid due to cash flow concerns, but is scheduled to be started again in 2022.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and financial statements open to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tommy Spaulding Leadership Institute
EIN
26-4795262
Address
PO Box 2705, Littleton, CO 80161-2705

Signing Officer

Name
Thomas Spaulding
Title
Executive Direc
Phone
7202193050
Signed
2023-11-13
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
1

Preparer

Firm
ImpAcct LLC
Address
9101 Harlan St Ste 135, Westminster, CO 80031
Preparer
Teresa Lindberg
Phone
7205356914
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Consulting/contract expneses paid in 2021:Program service expenses: $92,810Supplies, program direct expenses paid to other organizations: $32,157Leadership expenses paid to consultant: $32,957”

Raw XML Appendix387 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.

Path#Value
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IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0226
IRS990/AdvertisingGrp/ProgramServicesAmt03000
IRS990/AdvertisingGrp/TotalAmt03226
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-251
IRS990/AllOtherExpensesGrp/TotalAmt0-251
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Thomas Spaulding
IRS990/BooksInCareOfDetail/PhoneNum07202193050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2705
IRS990/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0801612705
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036977
IRS990/CashNonInterestBearingGrp/EOYAmt023056
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037821
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037821
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0209180
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0209180
IRS990/CYGrantsAndSimilarPaidAmt06473
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt01129328
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01219334
IRS990/CYRevenuesLessExpensesAmt0191237
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IRS990/CYTotalExpensesAmt01237280
IRS990/CYTotalFundraisingExpenseAmt035134
IRS990/CYTotalProfFndrsngExpnsAmt035134
IRS990/CYTotalRevenueAmt01428517
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Conducted a National Leadership Academy High School program that is 4 days on a college campus to teach student essential leadership skills, how to define their passions, how to choose and be a mentor, time management, public speaking skills, goal-setting, and how to choose a career path, how to have conversations when there is conflict, and how to engage in their school, how to serve in their school and community, team building activities and guest speakers.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0987662
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08568
IRS990/FeesForServicesAccountingGrp/TotalAmt08568
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0213136
IRS990/FeesForServicesManagementGrp/TotalAmt0213136
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0546970
IRS990/FeesForServicesOtherGrp/TotalAmt0546970
IRS990/FeesForServicesProfFundraising/FundraisingAmt035134
IRS990/FeesForServicesProfFundraising/TotalAmt035134
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt224.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Frank DAngeles
IRS990/Form990PartVIISectionAGrp/PersonNm1Joe Krenn
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas Spaulding
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Bemis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Honorary Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0209180
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06473
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06473
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01428517
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06599
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipCostOrOtherBssAmt020498
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt067551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019077
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1General and admin misc
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0557310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0498915
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03942734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01428514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0746044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0577477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0679625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0511074
IRS990ScheduleA/Total509Grp/TotalAmt03942734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01428517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0746044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0577477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0679625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0511101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03942764
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0964
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020498
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0260
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Organizational costs
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019534
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0260
IRS990ScheduleD/TotalLiabilityAmt015661
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035134
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Book n Benef
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0209180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0209180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0209180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0209180
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0174046
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035134
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed with the preparer CPA firm and the president of the organization before filing. A copy of the 990 is provided to all board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director pay is determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of key officers and employees is determined by reviewing salaries paid to employees in similar positions at similar non-profit corporations. For the year 2021, no compensation was paid due to cash flow concerns, but is scheduled to be started again in 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents and financial statements open to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consulting/contract expneses paid in 2021:Program service expenses: $92,810Supplies, program direct expenses paid to other organizations: $32,157Leadership expenses paid to consultant: $32,957
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0454266737
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Book sales and speaking events
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Tommy Spaulding Companies
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01620 Little Raven Street 704
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Denver
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd080202
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189471
IRS990/TotalAssetsEOYAmt0396369
IRS990/TotalAssetsGrp/BOYAmt0189471
IRS990/TotalAssetsGrp/EOYAmt0396369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209180
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035134
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0987662
IRS990/TotalFunctionalExpensesGrp/TotalAmt01237280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt015661
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380708
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0987662
IRS990/TotalProgramServiceRevenueAmt01219334
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01219337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01428517
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396369
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0145139
IRS990/TravelGrp/TotalAmt0145139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.nationalleadershipacademy.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Spaulding
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07202193050
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tommy Spaulding Leadership Institute
ReturnHeader/Filer/BusinessNameControlTxt0TOMM
ReturnHeader/Filer/EIN0264795262
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2705
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801612705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814061473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ImpAcct LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09101 Harlan St Ste 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westminster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080031
ReturnHeader/PreparerPersonGrp/PhoneNum07205356914
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Lindberg
ReturnHeader/ReturnTs02023-11-13T17:44:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Spaulding
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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