Civic Intelligence

Center for Leadership and Educational

EIN 27-1863010 • 501(c)3 • Providence, RI

Profile

To provide leaders with professional learning and support to create equitable outcomes for students in our schools.

PO Box 9259Providence, RI 02940

www.leadershipandequity.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$155,373

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

9.9%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,554,747

Up $230,416 (+9.9%) from 2023

Liabilities

Up

$364,440

Up $62,227 (+21%) from 2023

Net Assets

Up

$2,190,307

Up $168,189 (+8.3%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin49th percentile

Revenue

Up

$4,327,219

Up $1,127,363 (+35%) from 2023

Expenses

Up

$4,155,427

Up $1,704,406 (+70%) from 2023

Net Income

Down

$171,792

Down $577,043 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $80,135Liabilities 2012: $0Net Assets 2012: $80,1352012Assets 2013: $86,012Liabilities 2013: $0Net Assets 2013: $86,0122013Assets 2014: $81,656Liabilities 2014: $0Net Assets 2014: $81,6562014Assets 2015: $85,060Liabilities 2015: $0Net Assets 2015: $85,0602015Assets 2016: $204,289Liabilities 2016: $54,932Net Assets 2016: $149,3572016Assets 2017: $231,993Liabilities 2017: $10,278Net Assets 2017: $221,7152017Assets 2018: $397,243Liabilities 2018: $25,477Net Assets 2018: $371,7662018Assets 2019: $1,245,395Liabilities 2019: $30,026Net Assets 2019: $1,215,3692019Assets 2020: $1,636,104Liabilities 2020: $388,609Net Assets 2020: $1,247,4952020Assets 2021: $1,664,244Liabilities 2021: $252,537Net Assets 2021: $1,411,7072021Assets 2022: $1,532,561Liabilities 2022: $261,704Net Assets 2022: $1,270,8572022Assets 2023: $2,324,331Liabilities 2023: $302,213Net Assets 2023: $2,022,1182023Assets 2024: $2,554,747Liabilities 2024: $364,440Net Assets 2024: $2,190,3072024

Highlighted filing

2024

Assets$2,554,747
Liabilities$364,440
Net Assets$2,190,307
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $110,261Expenses 2012: $145,399Net Income 2012: -$35,1382012Revenue 2013: $187,761Expenses 2013: $181,884Net Income 2013: $5,8772013Revenue 2014: $266,904Expenses 2014: $274,250Net Income 2014: -$7,3462014Revenue 2015: $448,006Expenses 2015: $445,468Net Income 2015: $2,5382015Revenue 2016: $691,907Expenses 2016: $609,021Net Income 2016: $82,8862016Revenue 2017: $783,962Expenses 2017: $724,379Net Income 2017: $59,5832017Revenue 2018: $932,489Expenses 2018: $782,438Net Income 2018: $150,0512018Revenue 2019: $2,004,329Expenses 2019: $1,160,726Net Income 2019: $843,6032019Revenue 2020: $1,541,109Expenses 2020: $1,508,983Net Income 2020: $32,1262020Revenue 2021: $1,879,380Expenses 2021: $1,715,168Net Income 2021: $164,2122021Revenue 2022: $1,564,483Expenses 2022: $1,705,333Net Income 2022: -$140,8502022Revenue 2023: $3,199,856Expenses 2023: $2,451,021Net Income 2023: $748,8352023Revenue 2024: $4,327,219Expenses 2024: $4,155,427Net Income 2024: $171,7922024

Highlighted filing

2024

Revenue$4,327,219
Expenses$4,155,427
Net Income$171,792
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,554,747
Liabilities
$364,440
Net assets
$2,190,307
Revenue
$4,327,219
Expenses
$4,155,427
Net income
$171,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.36$2.19$4.33$4.16$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.30$2.02$3.20$2.45$0.75
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.26$1.27$1.56$1.71$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.25$1.41$1.88$1.72$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.39$1.25$1.54$1.51$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$2.00$1.16$0.84
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.93$0.78$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.78$0.72$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.69$0.61$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.45$0.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.27$0.27$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.19$0.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.11$0.15$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,327,219
Mission and Program Overview

Mission

To provide leaders with professional learningand support to create equitable outcomes for students in our school

To provide leaders with professional learning and support to create equitable outcomes for students in our schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$897,441$862,125▼ $35,316
Savings and Temporary Cash Investments$622,929$821,721▲ $198,792
Accounts Receivable$428,925$533,518▲ $104,593
Intangible Assets$100,000$100,000→ $0
Land, Buildings, and Equipment, Net$67,927$62,122▼ $5,805
Prepaid Expenses and Deferred Charges$10,000$19,759▲ $9,759
Total Assets$2,324,331$2,554,747▲ $230,416
Other Assets Total$197,109$155,502▼ $41,607
Liabilities
Other Liabilities$216,716$176,913▼ $39,803
Accounts Payable and Accrued Expenses$66,621$133,527▲ $66,906
Deferred Revenue$18,876$54,000▲ $35,124
Total Liabilities$302,213$364,440▲ $62,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,022,118$2,190,307▲ $168,189
Total Net Assets Fund Balance$2,022,118$2,190,307▲ $168,189
Total Liabilities and Net Assets / Fund Balance$2,324,331$2,554,747▲ $230,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,122$29,866$91,988
Other Assets Org$37--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirsten LacroixSenior Director of Program ScalingFT$118,594$36,779$155,373
Janelle Clarke-holleySenior Director of Program ImplementationFT$110,792$40,470$151,262
Michelle LiDirector, Learning Leader NetworkFT$113,898$18,489$132,387
Cora Hl BrumleyDirector, Finance & OperationsFT$110,322$18,375$128,697
Jamal SafiDirector, Emerging Learning TechnologiesFT$106,860$21,753$128,613
Donna BraunEx-officio/edFT$101,110$25,033$126,143

Board Members and Trustees

NameTitle
Rebeca Filomeno-nasonCo-president
Soljane MartinezCo-president
Barera AliDirector
Don PeurachDirector
Jonathan PondsDirector
Justin Medeiros-potterDirector
Phyllis HardyDirector
Julia KarahalisSecretary
Richard McgregoryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,417,318
Program Service Revenue
$883,388
Investment Income
$26,513
Other Revenue
$0
All Other Contributions
$344,290
Change in Net Assets
$171,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,327,219
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-396
Total Revenue per Audited Statements
$4,326,823
Total Revenue per Form 990
$4,327,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,040,197
Other Expenses$1,115,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,641,836$703,644-$2,345,480
Fees for Services Other$788,669--$788,669
Other Employee Benefits$348,965$149,556-$498,521
Payroll Taxes$137,337$58,859-$196,196
Occupancy$50,546$6,893-$57,439
Office Expenses$33,992$4,635-$38,627
Travel$29,978--$29,978
Advertising-$20,815-$20,815
Fees for Services Accounting-$18,500-$18,500
Conferences and Meetings$17,630--$17,630
Depreciation Depletion$14,958$2,040-$16,998
Insurance$14,886$2,030-$16,916
Other Expenses$300$41-$341
Total Functional Expenses$3,187,856$967,571$0$4,155,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,155,427
Total Expenses per Audited Statements$4,155,427
Total Expenses per Form 990$4,155,427
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
Lease Liability$154,996
Cedar Fiscal Agent Payable$21,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 executive director and treasurer review the form 990 before it is forwarded to the board for review.”

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

“The board members must disclose all conflicts of interest whenever they arise.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and discusses the compensation of both the executive director and key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Leadership and Educational
EIN
27-1863010
Phone
4012168380
Address
PO BOX 9259, PROVIDENCE, RI 02940

Signing Officer

Name
Donna Braun
Title
Executive Director
Phone
4012168380
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Braun
Formed
2010
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
0

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Patricia M Cerilli
Phone
4017513860
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll: program service expenses 4,947. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,947. Instructors: program service expenses 783,722. Management and general expenses 0. Fundraising expenses 0. Total expenses 783,722.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Center for leadership and educational equity is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. Center for leadership and educational equity has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. Center for leadership and educational equity has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Center for leadership and educational equity annually files internal revenue service form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. The tax return is subject to review by the taxing authorities generally for three years after filing. The center currently has no tax examinations in progress.”

Raw XML AppendixShowing 400 of 501 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/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO/ED
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR DIRECTOR OF PROGRAM SCALING
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR DIRECTOR OF PROGRAM IMPLEMENTATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, LEARNING LEADER NETWORK
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, EMERGING LEARNING TECHNOLOGIES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03073028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04327219
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02030
IRS990/InsuranceGrp/ProgramServicesAmt014886
IRS990/InsuranceGrp/TotalAmt016916
IRS990/IntangibleAssetsGrp/BOYAmt0100000
IRS990/IntangibleAssetsGrp/EOYAmt0100000
IRS990/InvestmentIncomeGrp/ExclusionAmt026513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026513
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062122
IRS990/LandBldgEquipCostOrOtherBssAmt091988
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LEADERS WITH PROFESSIONAL LEARNING AND SUPPORT TO CREATE EQUITABLE OUTCOMES FOR STUDENTS IN OUR SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02022118
IRS990/NetAssetsOrFundBalancesEOYAmt02190307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3603
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02022118
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02190307
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06893
IRS990/OccupancyGrp/ProgramServicesAmt050546
IRS990/OccupancyGrp/TotalAmt057439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04635
IRS990/OfficeExpensesGrp/ProgramServicesAmt033992
IRS990/OfficeExpensesGrp/TotalAmt038627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0197109
IRS990/OtherAssetsTotalGrp/EOYAmt0155502
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0149556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0348965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0498521
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK FEE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141
IRS990/OtherExpensesGrp/ProgramServicesAmt090438
IRS990/OtherExpensesGrp/ProgramServicesAmt118321
IRS990/OtherExpensesGrp/ProgramServicesAmt2300
IRS990/OtherExpensesGrp/TotalAmt090438
IRS990/OtherExpensesGrp/TotalAmt118321
IRS990/OtherExpensesGrp/TotalAmt2558
IRS990/OtherExpensesGrp/TotalAmt3341
IRS990/OtherLiabilitiesGrp/BOYAmt0216716
IRS990/OtherLiabilitiesGrp/EOYAmt0176913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0703644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01641836
IRS990/OtherSalariesAndWagesGrp/TotalAmt02345480
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058859
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137337
IRS990/PayrollTaxesGrp/TotalAmt0196196
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019759
IRS990/PrincipalOfficerNm0DONNA BRAUN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EARNED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0883388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0883388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01929662
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019792
IRS990/PYOtherExpensesAmt0640416
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01250402
IRS990/PYRevenuesLessExpensesAmt0748835
IRS990/PYSalariesCompEmpBnftPaidAmt01810605
IRS990/PYTotalExpensesAmt02451021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03199856
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0171792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0883388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0622929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0821721
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03417318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01929662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0456048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01165686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0762936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07731650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01283
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052309
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0131941
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08183
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01205
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0141329
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98470
IRS990ScheduleA/PublicSupportPY509Pct00.98380
IRS990ScheduleA/PublicSupportTotal509Amt012488533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0913388
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt01250402
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt01106945
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0710463
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0775685
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt04756883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04330706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03180064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01562993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01876149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01538621
IRS990ScheduleA/Total509Grp/TotalAmt012488533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04357219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03199856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01696424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01887563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01541109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012682171
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt062122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091988
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04155427
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-396
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0155465
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVENTORY ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1154996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CEDAR FISCAL AGENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-396
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04327219
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CENTER FOR LEADERSHIP AND EDUCATIONAL EQUITY IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. CENTER FOR LEADERSHIP AND EDUCATIONAL EQUITY HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. CENTER FOR LEADERSHIP AND EDUCATIONAL EQUITY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CENTER FOR LEADERSHIP AND EDUCATIONAL EQUITY ANNUALLY FILES INTERNAL REVENUE SERVICE FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THE TAX RETURN IS SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER FILING. THE CENTER CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062122
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0155502
IRS990ScheduleD/TotalExpensesPerForm990Amt04155427

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