Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$465,358
Up $83,729 (+22%) from 2019
Net Assets
Up$394,069
Up $96,367 (+32%) from 2019
Liabilities
Down$71,289
Down $12,638 (-15%) from 2019
Revenue
Up$1,860,482
Up $524,519 (+39%) from 2019
Expenses
Up$1,764,115
Up $435,538 (+33%) from 2019
Net Income
Up$96,367
Up $88,981 (+1205%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $379,160 | $456,538 | ▲ $77,378 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $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 | - |
| 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 | $381,629 | $465,358 | ▲ $83,729 |
| Other Assets Total | $2,469 | $8,820 | ▲ $6,351 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,582 | $53,358 | ▲ $16,776 |
| Deferred Revenue | $47,345 | $17,931 | ▼ $29,414 |
| Total Liabilities | $83,927 | $71,289 | ▼ $12,638 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $330,000 | - |
| Net Assets Without Donor Restrictions | $297,702 | $64,069 | ▼ $233,633 |
| Total Net Assets Fund Balance | $297,702 | $394,069 | ▲ $96,367 |
| Total Liabilities and Net Assets / Fund Balance | $381,629 | $465,358 | ▲ $83,729 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Arvanitis | CEO | FT | $141,282 | $2,213 | $143,495 |
| Shawn Lassiter | Chief of Equity | FT | $124,001 | $1,124 | $125,125 |
| Jacinto Ramos Jr | Chief of Gov | FT | $103,231 | - | $103,231 |
| Erika Beltran | Chief of Policy | FT | $98,073 | $1,473 | $99,546 |
| Name | Title |
|---|---|
| Amy Isom | Current Chair |
| Arlene Ford | Director |
| George Tang | Director |
| Jj Ponce | Director |
| Lanet Greenhaw | Director |
| Todd N Ritterbusch | Director |
| Todd Williams | Director |
| Jolee Healey | Secretary |
| William Payne | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,536,174 |
| Other Expenses | $227,941 |
| Total Fundraising Expense | $126,904 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $712,104 | $211,602 | $78,269 | $1,001,975 |
| Current Officers, Directors, Trustees, and Key Employees | $252,895 | $75,168 | $27,777 | $355,840 |
| Payroll Taxes | $74,740 | $22,211 | $8,213 | $105,164 |
| Other Employee Benefits | $46,673 | $13,870 | $5,129 | $65,672 |
| Occupancy | $19,720 | $11,431 | - | $31,151 |
| Information Technology | $5,421 | $12,315 | $847 | $18,583 |
| Fees for Services Other | $10,492 | $4,205 | $1,465 | $16,162 |
| Office Expenses | $710 | $12,025 | $103 | $12,838 |
| Fees for Services Accounting | - | $9,179 | $3,357 | $12,536 |
| Travel | $6,822 | $2,040 | $672 | $9,534 |
| Other Expenses | $7,246 | $781 | $114 | $8,141 |
| All Other Expenses | $1,106 | $6,996 | - | $8,102 |
| Pension Plan Contributions | $5,347 | $1,589 | $587 | $7,523 |
| Insurance | $2,719 | - | - | $2,719 |
| Total Functional Expenses | $1,242,447 | $394,764 | $126,904 | $1,764,115 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,780,115 |
| Expenses per Audited Statements | $1,764,115 |
| Total Expenses per Form 990 | $1,764,115 |
| Expenses Not Reported on Form 990 | $16,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The form 990 will be reviewed and approved by the management team and the board of directors before filing.”
“Board members are required to disclose any conflicts of interests and to sign a new conflict of interest report every year.”
“The board of directors approves the ceo's salary.”
“The board of directors makes all final decisions with regard to the compensation of any key employee or officer.”
“Governing documents are made available to the public upon request.”
“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, 2020. 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, 2020, 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36582 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53358 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Leadership ISD advances educational excellence and equity by informing and activating leaders to shape policy, lead strategically, and champion change. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1732261 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6996 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1106 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8102 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN COPPEDGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7196612239 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1349 EMPIRE CENTRAL DR 270 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75247 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 379160 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 456538 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27777 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75168 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 252895 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 355840 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 78269 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 211602 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 712104 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1001975 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1732261 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 227941 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 128221 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96367 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1536174 |
| IRS990/CYTotalExpensesAmt | 0 | 1764115 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 126904 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1860482 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 47345 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17931 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Leadership ISD was formed to train individuals on the issues and policies around their local public school districts and to help those districts reach their student outcome goals. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 330000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1242447 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3357 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9179 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12536 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1465 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4205 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10492 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16162 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 75.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2213 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1124 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 1473 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA ARVANITIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAWN LASSITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACINTO RAMOS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIKA BELTRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARLENE FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOLEE HEALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE TANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JJ PONCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TODD N RITTERBUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY ISOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LANET GREENHAW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 141282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 124001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 103231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 98073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OF EQUITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF OF GOV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF OF POLICY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Current Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1860482 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 847 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12315 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5421 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18583 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2719 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2719 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2020. 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, 2020, 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/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE MANAGEMENT TEAM AND THE BOARD OF DIRECTORS BEFORE FILING. |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.