Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Leadership Academy of Madison County Inc
990EZ • Fiscal year 2021 • EIN 35-1817797
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 40.9% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$203,073
Up $3,566 (+1.8%) from 2020
Net Assets
Down$148,856
Down $11,009 (-6.9%) from 2020
Liabilities
Up$54,217
Up $14,575 (+37%) from 2020
Revenue And Expenses
Revenue
Down$100,732
Down $56,341 (-36%) from 2020
Expenses
Down$111,741
Down $61,892 (-36%) from 2020
Net Income
Up-$11,009
Up $5,551 (+34%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Aug 4, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $102,153
Mission and Program Overview
Mission
Develop community leadership
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY LEADERSHIP TRAINING PROVIDED FOR 67 YOUTH RESIDENTS. | $7,050 | $55,906 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROLINE BALE | Exec. Direct | FT | $41,154 | - | $41,154 |
| FERTUCCI STEPHANIE | Program Dire | FT | $26,667 | - | $26,667 |
| PAMELA SHOOT | Program Dire | PT | $23,333 | - | $23,333 |
| ANDERSON NANCY | President | - | $0 | - | - |
| MORAN STEPHANIE | Vice Preside | - | $0 | - | - |
| WHITSON CLAYTON | Secretary | - | $0 | - | - |
| HOEKSEMA ADAM | Treasurer | - | $0 | - | - |
| ANDREW-HILL MECCA | Director | - | $0 | - | - |
| BRISCO GINA | Director | - | $0 | - | - |
| COOK JONATHON | Director | - | $0 | - | - |
| CUNEO BRIAN | Director | - | $0 | - | - |
| DAVIS ERIC | Director | - | $0 | - | - |
| DIAZ MANNY | Director | - | $0 | - | - |
| GRANGER GREG | Director | - | $0 | - | - |
| HOLT HILLERY | Director | - | $0 | - | - |
| LOVINS PATTY | Director | - | $0 | - | - |
| THACKER MARK | Director | - | $0 | - | - |
| WILLIAMS DECA | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Leadership Academy
- EIN
- 35-1817797
- Phone
- 7656413863
- Address
- 1100 E 5TH ST, ANDERSON, IN 46012
Signing Officer
- Name
- Hoeksema Adam
- Title
- Treasurer
- Phone
- 7656413863
- Signed
- 2021-08-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sandlin & Company LLC
- Address
- 1106 E 8TH ST, ANDERSON, IN 46012-4029
- Preparer
- Jacob Goossen
- Phone
- 7656082366
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses postage 118 newsletter 225 conferences 370 interest expense 223 general session expenses 640 food 255 additional program expens 309 graduation expenses 560 outside services 8,711 community events 57 mileage 68 insurance expense 1,684 bank & credit card fees 578 memberships 932 office supplies 1,111 equipment leasing 1,214 miscellaneous 117 board expense 280 fundraising expense 2,563 quality of life 237 opening and closing retre 2,811 it services 7,895 bad debt expense 1,250 non-investment depreciation 849 total 33,057”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 10,281 prepaid expenses and deferred charges 250 0 office equipment 9,755 10,353 accumulated depreciation 0 0 less accumulated depreciation 7,389 8,237 total 2,616 12,397”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 12,559 6,632 deferred revenue 2,825 22,295 fica/federal w/h payable 2,539 3,582 state & county withholding 556 545 mortgage and other notes payable 21,163 21,163”
Raw XML Appendix235 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ANDERSON NANCY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MORAN STEPHANIE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | WHITSON CLAYTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | HOEKSEMA ADAM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ANDREWHILL MECCA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | BRISCO GINA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | COOK JONATHON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | CUNEO BRIAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | DAVIS ERIC |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | DIAZ MANNY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | GRANGER GREG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | HOLT HILLERY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | LOVINS PATTY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | THACKER MARK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 14 | WILLIAMS DECA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 15 | CAROLINE BALE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 16 | PAMELA SHOOT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 17 | FERTUCCI STEPHANIE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEADERSHIP ACADEMY OF MADISON CO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7656413863 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 E 5TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ANDERSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46012 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 196891 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 190676 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58729 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11009 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9085 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 199507 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 203073 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3598 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7050 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102153 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 306 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 159865 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 148856 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 159865 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 148856 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 41154 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 23333 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 26667 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANDERSON NANCY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MORAN STEPHANIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WHITSON CLAYTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HOEKSEMA ADAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANDREW-HILL MECCA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRISCO GINA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | COOK JONATHON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CUNEO BRIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAVIS ERIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DIAZ MANNY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | GRANGER GREG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | HOLT HILLERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | LOVINS PATTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | THACKER MARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | WILLIAMS DECA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | CAROLINE BALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | PAMELA SHOOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | FERTUCCI STEPHANIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | EXEC. DIRECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | PROGRAM DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | PROGRAM DIRE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2616 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12397 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33057 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DEVELOP COMMUNITY LEADERSHIP |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 39520 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY LEADERSHIP TRAINING PROVIDED FOR 67 YOUTH RESIDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7050 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55906 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 62549 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1421 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2177 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 39642 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 54217 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111741 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55906 |
| IRS990EZ/TotalRevenueAmt | 0 | 100732 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THELAMC.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | EVENT INCOME 24,274 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 37344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 410198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1152 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 256267 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3598 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6631 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7193 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6852 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24274 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 391174 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 19024 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 37344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 410198 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 435624 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES POSTAGE 118 NEWSLETTER 225 CONFERENCES 370 INTEREST EXPENSE 223 GENERAL SESSION EXPENSES 640 FOOD 255 ADDITIONAL PROGRAM EXPENS 309 GRADUATION EXPENSES 560 OUTSIDE SERVICES 8,711 COMMUNITY EVENTS 57 MILEAGE 68 INSURANCE EXPENSE 1,684 BANK & CREDIT CARD FEES 578 MEMBERSHIPS 932 OFFICE SUPPLIES 1,111 EQUIPMENT LEASING 1,214 MISCELLANEOUS 117 BOARD EXPENSE 280 FUNDRAISING EXPENSE 2,563 QUALITY OF LIFE 237 OPENING AND CLOSING RETRE 2,811 IT SERVICES 7,895 BAD DEBT EXPENSE 1,250 NON-INVESTMENT DEPRECIATION 849 TOTAL 33,057 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 10,281 PREPAID EXPENSES AND DEFERRED CHARGES 250 0 OFFICE EQUIPMENT 9,755 10,353 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 7,389 8,237 TOTAL 2,616 12,397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,559 6,632 DEFERRED REVENUE 2,825 22,295 FICA/FEDERAL W/H PAYABLE 2,539 3,582 STATE & COUNTY WITHHOLDING 556 545 MORTGAGE AND OTHER NOTES PAYABLE 21,163 21,163 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOEKSEMA ADAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7656413863 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEADERSHIP ACADEMY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF MADISON COUNTY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAD |
| ReturnHeader/Filer/EIN | 0 | 351817797 |
| ReturnHeader/Filer/PhoneNum | 0 | 7656413863 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1100 E 5TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANDERSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46012 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 352154486 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SANDLIN & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1106 E 8TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANDERSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 460124029 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7656082366 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACOB GOOSSEN |
| ReturnHeader/ReturnTs | 0 | 2021-08-09T07:48:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ADAM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HOEKSEMA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
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Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $203,073
- Liabilities
- $54,217
- Net assets
- $148,856
- Revenue
- $100,732
- Expenses
- $111,741
- Net income
- -$11,009