Civic Intelligence

Leadership Disd

990 • Fiscal year 2018 • EIN 45-2794224

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 07, 2019

Organization ProfileWWW.LEADERSHIPISD.ORG

View Organization Page

3727 Princess LaneDallas, TX 75229

(214) 668-0004

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$137,602

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$297,988

Down $40,320 (-12%) from 2017

Net Assets

Up

$290,316

Up $19,904 (+7.4%) from 2017

Liabilities

Down

$7,672

Down $60,224 (-89%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin46th percentile

Revenue

Up

$1,119,542

Up $425,058 (+61%) from 2017

Expenses

Up

$1,099,638

Up $452,467 (+70%) from 2017

Net Income

Down

$19,904

Down $27,409 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $49,234Liabilities 2013: $02013Assets 2014: $89,173Liabilities 2014: $02014Assets 2015: $185,076Liabilities 2015: $0Net Assets 2015: $185,0762015Assets 2016: $217,711Liabilities 2016: $0Net Assets 2016: $217,7112016Assets 2017: $338,308Liabilities 2017: $67,896Net Assets 2017: $270,4122017Assets 2018: $297,988Liabilities 2018: $7,672Net Assets 2018: $290,3162018Assets 2019: $381,629Liabilities 2019: $83,927Net Assets 2019: $297,7022019Assets 2020: $465,358Liabilities 2020: $71,289Net Assets 2020: $394,0692020Assets 2021: $1,541,897Liabilities 2021: $34,075Net Assets 2021: $1,507,8222021Assets 2022: $319,696Liabilities 2022: $9,236Net Assets 2022: $310,4602022Assets 2023: $564,175Liabilities 2023: $519,363Net Assets 2023: $44,8122023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$297,988
Liabilities$7,672
Net Assets$290,316
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2013: $94,616Expenses 2013: $59,062Net Income 2013: $35,5542013Revenue 2014: $129,452Expenses 2014: $89,514Net Income 2014: $39,9382014Revenue 2015: $212,622Expenses 2015: $116,719Net Income 2015: $95,9032015Revenue 2016: $348,220Expenses 2016: $315,585Net Income 2016: $32,6352016Revenue 2017: $694,484Expenses 2017: $647,171Net Income 2017: $47,3132017Revenue 2018: $1,119,542Expenses 2018: $1,099,638Net Income 2018: $19,9042018Revenue 2019: $1,335,963Expenses 2019: $1,328,577Net Income 2019: $7,3862019Revenue 2020: $1,860,482Expenses 2020: $1,764,115Net Income 2020: $96,3672020Revenue 2021: $2,810,927Expenses 2021: $1,697,174Net Income 2021: $1,113,7532021Revenue 2022: $748,587Expenses 2022: $1,945,949Net Income 2022: -$1,197,3622022Revenue 2023: $475,650Expenses 2023: $741,298Net Income 2023: -$265,6482023Revenue 2024: $867,066Expenses 2024: $911,878Net Income 2024: -$44,8122024

Highlighted filing

2018

Revenue$1,119,542
Expenses$1,099,638
Net Income$19,904
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 7, 2019
Return Version
2017v2.2
Gross Receipts
$1,119,542
Mission and Program Overview

Mission

Leadership isds ten month fellowship program is a creative solution that builds a pipeline of change agents. This highly selective and innovative civic development program for business and community leaders provides the information, connectivity, and access to prepare and empower its participants to positively influence the direction and outcomes of public education and support educational excellence and equity for all students.

Leadership ISD advances educational excellence and equity by informing and activating leaders to shape policy, lead strategically, and champion change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$338,176$247,856▼ $90,320
Pledges and Grants Receivable-$50,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$338,308$297,988▼ $40,320
Other Assets Total$132$132→ $0
Liabilities
Deferred Revenue$65,501$5,000▼ $60,501
Accounts Payable and Accrued Expenses$2,395$2,672▲ $277
Total Liabilities$67,896$7,672▼ $60,224
Net Assets / Fund Balance
Temporarily Rstr Net Assets$214,883$293,903▲ $79,020
Unrestricted Net Assets$55,529$-3,587▼ $59,116
Total Net Assets Fund Balance$270,412$290,316▲ $19,904
Total Liabilities and Net Assets / Fund Balance$338,308$297,988▼ $40,320
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia ArvanitisExecutive DirectorFT$137,602$137,602
Patra Brannon-isaacRegional DirectorFT$128,333$128,333

Board Members and Trustees

NameTitle
Ameeth SankaranPresident
Amy IsomDirector
George TangDirector
John GaskoDirector
Lanet GreenhawDirector
Lydia AddyDirector
Raamel MitchellDirector
Todd WilliamsDirector
William H KoehlerDirector
Jolee HealeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$932,308
Program Service Revenue
$187,234
Investment Income
$0
Other Revenue
$0
All Other Contributions
$932,308
Change in Net Assets
$19,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,119,542
Total Revenue per Audited Statements
$1,119,542
Total Revenue per Form 990
$1,119,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$904,014
Other Expenses$195,624
Total Fundraising Expense$90,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,086$67,924$64,832$666,842
Current Officers, Directors, Trustees, and Key Employees$116,480$14,822$14,298$145,600
Payroll Taxes$52,087$6,418$6,330$64,835
Other Employee Benefits$25,048--$25,048
Fees for Services Other$24,890--$24,890
Travel$21,169--$21,169
Fees for Services Accounting$10,168$6,600-$16,768
Information Technology$15,609--$15,609
All Other Expenses$6,138--$6,138
Advertising--$5,237$5,237
Other Expenses$3,835$2,678-$3,835
Occupancy$3,302--$3,302
Office Expenses$2,321--$2,321
Pension Plan Contributions$1,689--$1,689
Insurance-$1,133-$1,133
Total Functional Expenses$909,366$99,575$90,697$1,099,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,099,638
Total Expenses per Audited Statements$1,099,638
Total Expenses per Form 990$1,099,638
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The form 990 will be reviewed and approved by the management team and the board of directors before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose any conflicts of interests and to sign a new conflict of interest report every year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors approves the executive director's compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors makes all final decisions with regard to the compensation of any key employee or officer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Leadership Isd Inc
EIN
45-2794224
Phone
2146680004
Address
3727 PRINCESS LANE, DALLAS, TX 75229

Signing Officer

Name
Patricia Arvanitis
Title
Executive Director
Signed
2019-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Arvanitis
Formed
2011
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
600

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“LEADERSHIP ISD INC. added Harris County to THE organization and initiated THE Fellowship PROGRAM in support of Houston INDEPENDENT SCHOOL DISTRICT.”

Financial Statement Notes

Part X : FIN48 Footnote

“Leadership ISD is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) as evidenced by an exemption letter dated September 2012 and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to Leadership ISDs exempt purposes is subject to tax under IRC Section 511. Leadership ISD had no unrelated business income for the year ended June 30, 2018. Accordingly, no provision has been made for federal income tax.The Organization is also exempt from Texas state franchise and sales taxes.GAAP requires the evaluation of tax positions taken in the course of preparing Leadership ISDs tax return and recognition of a tax liability (or asset) if Leadership ISD has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by Leadership ISD, and has concluded that as of June 30, 2018, 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.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt216962
IRS990/OtherExpensesGrp/ProgramServicesAmt33835
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IRS990/OtherExpensesGrp/TotalAmt125430
IRS990/OtherExpensesGrp/TotalAmt216962
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067924
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IRS990/PayrollTaxesGrp/FundraisingAmt06330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06418
IRS990/PayrollTaxesGrp/ProgramServicesAmt052087
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Leadership ISD is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) as evidenced by an exemption letter dated September 2012 and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to Leadership ISDs exempt purposes is subject to tax under IRC Section 511. Leadership ISD had no unrelated business income for the year ended June 30, 2018. Accordingly, no provision has been made for federal income tax.The Organization is also exempt from Texas state franchise and sales taxes.GAAP requires the evaluation of tax positions taken in the course of preparing Leadership ISDs tax return and recognition of a tax liability (or asset) if Leadership ISD has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by Leadership ISD, and has concluded that as of June 30, 2018, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalRevenuePerForm990Amt01119542
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEADERSHIP ISD INC. added Harris County to THE organization and initiated THE Fellowship PROGRAM in support of Houston INDEPENDENT SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE MANAGEMENT TEAM AND THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTERESTS AND TO SIGN A NEW CONFLICT OF INTEREST REPORT EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS MAKES ALL FINAL DECISIONS WITH REGARD TO THE COMPENSATION OF ANY KEY EMPLOYEE OR OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,988
Liabilities
$7,672
Net assets
$290,316
Revenue
$1,119,542
Expenses
$1,099,638
Net income
$19,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.87$0.91$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.52$0.04$0.48$0.74$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.75$1.95$1.20
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$2.81$1.70$1.11
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.39$1.86$1.76$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.30$1.34$1.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.12$1.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$0.69$0.65$0.05
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.35$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.21$0.12$0.10
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.13$0.09$0.04
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.09$0.06$0.04