Civic Intelligence

Leadership Disd

990 • Fiscal year 2019 • EIN 45-2794224

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 31, 2020

Organization ProfileWWW.LEADERSHIPISD.ORG

View Organization Page

1349 Empire Central DrDallas, TX 75247

(469) 372-0200

Siviq Scores

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

Liabilities / Assets

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$157,719

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$381,629

Up $83,641 (+28%) from 2018

Net Assets

Up

$297,702

Up $7,386 (+2.5%) from 2018

Liabilities

Up

$83,927

Up $76,255 (+994%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin41st percentile

Revenue

Up

$1,335,963

Up $216,421 (+19%) from 2018

Expenses

Up

$1,328,577

Up $228,939 (+21%) from 2018

Net Income

Down

$7,386

Down $12,518 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$381,629
Liabilities$83,927
Net Assets$297,702
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$1,335,963
Expenses$1,328,577
Net Income$7,386
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$1,335,963
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$247,856$379,160▲ $131,304
Pledges and Grants Receivable$50,000$0▼ $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$297,988$381,629▲ $83,641
Other Assets Total$132$2,469▲ $2,337
Liabilities
Deferred Revenue$5,000$47,345▲ $42,345
Accounts Payable and Accrued Expenses$2,672$36,582▲ $33,910
Total Liabilities$7,672$83,927▲ $76,255
Net Assets / Fund Balance
Unrestricted Net Assets$-3,587$297,702▲ $301,289
Temporarily Rstr Net Assets$293,903--
Total Net Assets Fund Balance$290,316$297,702▲ $7,386
Total Liabilities and Net Assets / Fund Balance$297,988$381,629▲ $83,641
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia ArvanitisCEOFT$144,979$12,740$157,719
Patra Brannon-isaacRegional DirectorFT$142,450-$142,450

Board Members and Trustees

NameTitle
Amy IsomCurrent Chairma
Ameeth SankaranDirector
George TangDirector
Jj PonceDirector
Lanet GreenhawDirector
Todd N RitterbuschDirector
Todd WilliamsDirector
Jolee HealeySecretary
William PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,212,804
Program Service Revenue
$123,159
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,212,804
Change in Net Assets
$7,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,335,963
Total Revenue per Audited Statements
$1,335,963
Total Revenue per Form 990
$1,335,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,013,096
Other Expenses$315,481
Total Fundraising Expense$105,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$616,868$106,441$53,300$776,609
Current Officers, Directors, Trustees, and Key Employees$111,917$19,312$9,670$140,899
Payroll Taxes$41,814$7,217$3,611$52,642
Other Employee Benefits$31,000$5,351$2,678$39,029
Advertising--$35,000$35,000
Information Technology$26,325$1,280-$27,605
Fees for Services Accounting$20,704--$20,704
Occupancy$12,396$2,010-$14,406
Travel$10,931$419$300$11,650
All Other Expenses$9,027$990$806$10,823
Other Expenses$8,297$1,783$130$8,297
Fees for Services Other$4,617--$4,617
Office Expenses$4,075$53-$4,128
Pension Plan Contributions$3,112$537$268$3,917
Insurance-$3,425-$3,425
Total Functional Expenses$1,073,996$148,818$105,763$1,328,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,328,577
Total Expenses per Audited Statements$1,328,577
Total Expenses per Form 990$1,328,577
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 ceo's salary.”

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
4693720200
Address
1349 EMPIRE CENTRAL DR, DALLAS, TX 75247

Signing Officer

Name
Patricia Arvanitis
Title
CEO
Signed
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Arvanitis
Formed
2011
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
800

Preparer

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

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, 2019. 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, 2019, 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/Desc1COMMUNITY OUTREACH
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IRS990/OtherExpensesGrp/ProgramServicesAmt167961
IRS990/OtherExpensesGrp/ProgramServicesAmt217672
IRS990/OtherExpensesGrp/ProgramServicesAmt38297
IRS990/OtherExpensesGrp/TotalAmt087280
IRS990/OtherExpensesGrp/TotalAmt167961
IRS990/OtherExpensesGrp/TotalAmt219585
IRS990/OtherExpensesGrp/TotalAmt38297
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053300
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0616868
IRS990/OtherSalariesAndWagesGrp/TotalAmt0776609
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03611
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07217
IRS990/PayrollTaxesGrp/ProgramServicesAmt041814
IRS990/PayrollTaxesGrp/TotalAmt052642
IRS990/PensionPlanContributionsGrp/FundraisingAmt0268
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0537
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IRS990/PYOtherExpensesAmt0195624
IRS990/PYProgramServiceRevenueAmt0187234
IRS990/PYRevenuesLessExpensesAmt019904
IRS990/PYSalariesCompEmpBnftPaidAmt0904014
IRS990/PYTotalExpensesAmt01099638
IRS990/PYTotalRevenueAmt01119542
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07386
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03271903
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0376207
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.33840
IRS990ScheduleA/PublicSupportPY170Pct00.34400
IRS990ScheduleA/PublicSupportTotal170Amt01107283
IRS990ScheduleA/SubstantialContributorsTotAmt02164620
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03271903
IRS990ScheduleA/TotalSupportAmt03271903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01335963
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, 2019. 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, 2019, 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/TotExpnsEtcAuditedFinclStmtAmt01328577
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICIA ARVANITIS
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE MANAGEMENT TEAM AND THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTERESTS AND TO SIGN A NEW CONFLICT OF INTEREST REPORT EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE CEO'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MAKES ALL FINAL DECISIONS WITH REGARD TO THE COMPENSATION OF ANY KEY EMPLOYEE OR OFFICER.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,629
Liabilities
$83,927
Net assets
$297,702
Revenue
$1,335,963
Expenses
$1,328,577
Net income
$7,386
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