Civic Intelligence

International Leadership of Texas Inc

EIN 27-4549127 • 501(c)3 • Richardson, TX

Profile

The mission of international leadership of texas is to prepare students for exceptional leadership roles in the international community by emphasizing servant leadership, mastering the english, spanish and chinese languages, and strengthening the body, mind and character. Critical to accomplishing this mission is hosting international students so that our american students can have a deep level of interaction to not only learn the language but also the culture, and to develop long term professional relationships. These students are housed in our on-campus student apartments.

2021 Lakeside BoulevardRichardson, TX 75082

www.iltexas.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.95x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

2.71x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Net Margin

16th percentile

-8.0%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Top Officer Pay

13th percentile

$330,791

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Asset Growth

35th percentile

3.0%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

6.4%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$972,896,956

Up $28,283,958 (+3.0%) from 2024

Liabilities

Up

$926,552,708

Up $56,531,603 (+6.5%) from 2024

Net Assets

Down

$46,344,248

Down $28,247,645 (-38%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin16th percentile

Revenue

Up

$342,488,403

Up $20,470,429 (+6.4%) from 2024

Expenses

Up

$369,794,107

Up $54,726,531 (+17%) from 2024

Net Income

Down

-$27,305,704

Down $34,256,102 (-493%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0B$500M$0-$500MAssets 2014: $5,622,081Liabilities 2014: $6,405,686Net Assets 2014: -$783,6052014Assets 2015: $111,787,530Liabilities 2015: $112,518,409Net Assets 2015: -$730,8792015Assets 2016: $118,309,398Liabilities 2016: $119,149,053Net Assets 2016: -$839,6552016Assets 2017: $124,908,102Liabilities 2017: $136,322,265Net Assets 2017: -$11,414,1632017Assets 2019: $549,823,187Liabilities 2019: $547,701,242Net Assets 2019: $2,121,9452019Assets 2020: $581,716,650Liabilities 2020: $563,558,131Net Assets 2020: $18,158,5192020Assets 2021: $646,088,127Liabilities 2021: $605,895,582Net Assets 2021: $40,192,5452021Assets 2022: $693,715,172Liabilities 2022: $644,069,819Net Assets 2022: $49,645,3532022Assets 2023: $816,903,134Liabilities 2023: $749,261,639Net Assets 2023: $67,641,4952023Assets 2024: $944,612,998Liabilities 2024: $870,021,105Net Assets 2024: $74,591,8932024Assets 2025: $972,896,956Liabilities 2025: $926,552,708Net Assets 2025: $46,344,2482025

Highlighted filing

2025

Assets$972,896,956
Liabilities$926,552,708
Net Assets$46,344,248
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

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

$400M$300M$200M$100M$0-$100MRevenue 2014: $22,560,344Expenses 2014: $22,302,285Net Income 2014: $258,0592014Revenue 2015: $40,533,596Expenses 2015: $40,480,868Net Income 2015: $52,7282015Revenue 2016: $54,276,297Expenses 2016: $54,385,073Net Income 2016: -$108,7762016Revenue 2017: $97,767,303Expenses 2017: $104,780,885Net Income 2017: -$7,013,5822017Revenue 2019: $190,352,099Expenses 2019: $182,451,602Net Income 2019: $7,900,4972019Revenue 2020: $212,377,748Expenses 2020: $196,341,174Net Income 2020: $16,036,5742020Revenue 2021: $239,144,685Expenses 2021: $217,110,659Net Income 2021: $22,034,0262021Revenue 2022: $248,187,019Expenses 2022: $238,999,140Net Income 2022: $9,187,8792022Revenue 2023: $278,612,703Expenses 2023: $260,616,561Net Income 2023: $17,996,1422023Revenue 2024: $322,017,974Expenses 2024: $315,067,576Net Income 2024: $6,950,3982024Revenue 2025: $342,488,403Expenses 2025: $369,794,107Net Income 2025: -$27,305,7042025

Highlighted filing

2025

Revenue$342,488,403
Expenses$369,794,107
Net Income-$27,305,704
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$972,896,956
Liabilities
$926,552,708
Net assets
$46,344,248
Revenue
$342,488,403
Expenses
$369,794,107
Net income
-$27,305,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$973$927$46.3$342$370$27.3
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$945$870$74.6$322$315$6.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$817$749$67.6$279$261$18.0
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$694$644$49.6$248$239$9.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$646$606$40.2$239$217$22.0
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$582$564$18.2$212$196$16.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$550$548$2.12$190$182$7.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$125$136$11.4$97.8$105$7.01
2016Detailed filing. Detailed filing data is available for this year.$118$119$0.84$54.3$54.4$0.11
2015Detailed filing. Detailed filing data is available for this year.$112$113$0.73$40.5$40.5$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.62$6.41$0.78$22.6$22.3$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.2
Gross Receipts
$342,488,403
Mission and Program Overview

Mission

The mission of ILTexas is to prepare students for exceptional leadership roles in the international community by emphasizing servant leadership, mastering the English, Spanish, and Chinese languages, and strengthening the mind, body, and character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$523,295,885$710,043,418▲ $186,747,533
Cash and Non-Interest-Bearing Accounts$167,606,087$66,496,052▼ $101,110,035
Accounts Receivable$51,368,374$53,072,942▲ $1,704,568
Investments in Publicly Traded Securities-$47,292,192-
Prepaid Expenses and Deferred Charges$562,591$788,554▲ $225,963
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$944,612,998$972,896,956▲ $28,283,958
Other Assets Total$201,780,061$95,203,798▼ $106,576,263
Liabilities
Mortgage Notes Payable Secured by Investment Property$822,421,987$870,198,427▲ $47,776,440
Accounts Payable and Accrued Expenses$41,039,540$51,525,674▲ $10,486,134
Other Liabilities$4,669,644$2,938,673▼ $1,730,971
Deferred Revenue$1,889,934$1,889,934→ $0
Total Liabilities$870,021,105$926,552,708▲ $56,531,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,249,301$38,347,732▲ $11,098,431
Net Assets With Donor Restrictions$47,342,592$7,996,516▼ $39,346,076
Total Net Assets Fund Balance$74,591,893$46,344,248▼ $28,247,645
Total Liabilities and Net Assets / Fund Balance$944,612,998$972,896,956▲ $28,283,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$603,275,818$102,066,814$705,342,632
Land$70,614,567-$70,614,567
Equipment$36,153,033$25,520,395$61,673,428
Other Assets Org$520,884--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward CongerCe0/super.FT$172,482$40,791$330,791
Michael White-thru 1224CFOFT$200,000$57,182$257,182
Laura Carrasco-navarreteDep. Super.FT$119,288$5,288$210,288
Thomas SeaberryDeputy Super.FT$200,500$6,134$206,134
James BrightmanChief Legal OffFT$170,175$6,278$182,538
Jerry MccreightChief Admin OffFT$205,000$6,278$176,453
Craig TimerlakeStudent LeadershipFT$290,000$175,412$175,412
Heather McmahanArea Super.FT$176,260$2,534$175,016
Lisa Pepi-thru 825CFOFT$200,000$50,639$169,927

Board Members and Trustees

NameTitle
Peter a GudmundssonPresident
Lt Gen Brian BeaudreaultVice President
Latonjia Williams-from 925CFO
Andrew CarrMember
Bgen Marcela MonahanMember
Dr Lynn BeachMember
Tracy CoxSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Pritchard Industries SwConstruction741 W 2ND STREET NORTH, Wichita, KS 67203$98,832,725
Key ConstructionFood ServicesPO BOX 36170, Pittsburg, PA 15251$9,366,344
Rush Truck Center Of TXCleaning Services4040 DIRECTORS ROW, Houston, TX 77092$6,138,564
TangramTruck Dealer8401 E FREEWAY, Houston, TX 77029$4,296,510
-Interior Design9200 SORENSON AVE, Santa Fe Springs, CA 90670$4,075,449
Revenue and Support

Revenue Composition

Contributions and Grants
$331,629,145
Program Service Revenue
$7,986,364
Investment Income
$2,714,188
Other Revenue
$158,706
All Other Contributions
$1,181,114
Change in Net Assets
$-27,305,704

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$103,761Fair Market Value (FMV)
Total Noncash Contributions1$103,761-

Audited Revenue Reconciliation

Revenue per Audited Statements
$342,488,403
Revenue Not Reported on Form 990
$10,734,383
Total Revenue per Audited Statements
$353,222,786
Total Revenue per Form 990
$342,488,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,481,969
Other Expenses$160,312,138
Total Fundraising Expense$619,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,832,464$26,801,258-$180,633,722
Interest$40,592,921$5,946,437-$46,539,358
Fees for Services Other$42,068,624$1,452,677$585,836$44,107,137
Depreciation Depletion$29,777,531$1,912,433-$31,689,964
Other Employee Benefits$13,218,240$1,829,437-$15,047,677
Occupancy$10,926,497$133,233-$11,059,730
Pension Plan Contributions$9,074,044$1,397,317-$10,471,361
Travel$3,468,149$366,915$83$3,835,147
Insurance$3,663,739$68,045-$3,731,784
Payroll Taxes$2,101,479$384,363-$2,485,842
Fees for Services Legal-$2,032,560-$2,032,560
Current Officers, Directors, Trustees, and Key Employees-$843,367-$843,367
Other Expenses$44,174$574,281$33,489$44,174
Fees for Services Accounting-$20,000-$20,000
Total Functional Expenses$323,127,548$46,047,151$619,408$369,794,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$380,528,490
Expenses per Audited Statements$369,794,107
Total Expenses per Form 990$369,794,107
Expenses Not Reported on Form 990$10,734,383
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Activity Fund$1,738,692
Other Liabilities$653,586
Right of Use Liability$546,395

Bond Issues

BondIssuerIssuedIssue PricePurpose
DClifton Higher Education2025-06-24$488,970,000To finance new school faciliti
CClifton Higher Education2024-02-29$214,170,000To finance new school faciliti
BClifton Higher Education2022-09-08$108,865,000To finance new school faciliti
AClifton Higher Education2021-06-01$54,458,452To purchase school facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$506,670,355--$15,057,701
C$223,705,017--$6,947,050
B$114,064,720-$1,770,000$4,069,322
A$54,458,452-$1,980,000$2,458,452

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
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

“A copy of the form 990 will be provided to the board of directors before it is filed.”

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

“Officers and directors are asked to attest at least twice per year that they have no conflicts of interest.”

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

“A guidestar non-profit compensation report is obtained and used to set salaries based on comparable organizations in the area. All salaries are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public by request. Some of the information is also available on its website.”

Filing and Contact Details

Filer

Filer Name
International Leadership of Texas Inc
EIN
27-4549127
Phone
9724799078
Address
2021 LAKESIDE BOULEVARD, RICHARDSON, TX 75082

Signing Officer

Name
Latonjia Williams
Title
CFO
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Conger
Formed
2011
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
4,159
Volunteers
5,384

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gain on bond defeasement = $470459”

Form 990, Part XI, Line 9

“Gain on settlement = $1645316”

Form 990, Part XI, Line 9

“Loss on impairment of building = -$3057716”

Financial Statement Notes

Part X : FIN48 Footnote

“ILTexas is organized as a Texas nonprofit corporation and have been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. ILTexas is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, ILTexas is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. For the year ended June 30, 2025, ILTexas did not conduct unrelated business activities that wouldbe subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported in the accompanying financial statements.GAAP requires the evaluation of tax positions taken in the course of preparing ILTexas annual Form 990 and recognition of a tax liability (or asset) if ILTexas has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax position and has concluded that as of June 30, 2025, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 868 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/Desc0Education Provide instruction for grades K-12. International Leadership of Texas offers an immersive tri-lingual program teaching English, Spanish, and Mandarin Chinese. We teach a character-based curriculum focused on body, mind, and character. (Others-Before-Self and Leadership.)
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