Civic Intelligence

Leadership Disd

990 • Fiscal year 2021 • EIN 45-2794224

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 29, 2022

Organization ProfileWWW.LEADERSHIPISD.ORG

View Organization Page

1349 Empire Central Dr 270Dallas, TX 75247

(469) 372-0200

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$131,735

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

231%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

51%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,541,897

Up $1,076,539 (+231%) from 2020

Net Assets

Up

$1,507,822

Up $1,113,753 (+283%) from 2020

Liabilities

Down

$34,075

Down $37,214 (-52%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin81st percentile

Revenue

Up

$2,810,927

Up $950,445 (+51%) from 2020

Expenses

Down

$1,697,174

Down $66,941 (-3.8%) from 2020

Net Income

Up

$1,113,753

Up $1,017,386 (+1056%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$1,541,897
Liabilities$34,075
Net Assets$1,507,822
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$2,810,927
Expenses$1,697,174
Net Income$1,113,753
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 29, 2022
Return Version
2020v4.0
Gross Receipts
$2,810,927
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 equips community leaders to advance academic excellence and racial equity in public education through advocacy, policy, and school board governance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$456,538$1,427,913▲ $971,375
Pledges and Grants Receivable-$100,000-
Prepaid Expenses and Deferred Charges$3,453$11,647▲ $8,194
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-
Total Assets$465,358$1,541,897▲ $1,076,539
Other Assets Total$5,367$2,337▼ $3,030
Liabilities
Accounts Payable and Accrued Expenses$53,358$29,653▼ $23,705
Deferred Revenue$17,931$4,422▼ $13,509
Total Liabilities$71,289$34,075▼ $37,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,069$1,084,173▲ $1,020,104
Net Assets With Donor Restrictions$330,000$423,649▲ $93,649
Total Net Assets Fund Balance$394,069$1,507,822▲ $1,113,753
Total Liabilities and Net Assets / Fund Balance$465,358$1,541,897▲ $1,076,539
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn LassiterChief of EquityFT$124,686$7,049$131,735
Patricia ArvanitisCEOFT$126,415$2,712$129,127
Erika BeltranChief of PolicyFT$97,667$2,292$99,959
Jacinto Ramos JrChief of GovFT$76,023$4,635$80,658

Board Members and Trustees

NameTitle
Amy IsomChair/pres
Alicia McglincheyDirector
Arlene FordDirector
George TangDirector
Jerry HawkinsDirector
Jj PonceDirector
Migues SolisDirector
Todd WilliamsDirector
Lanet GreenhawSecretary
John KennellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,533,400
Program Service Revenue
$277,527
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,261,338
Change in Net Assets
$1,113,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,810,927
Revenue Not Reported on Form 990
$16,000
Total Revenue per Audited Statements
$2,826,927
Total Revenue per Form 990
$2,810,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,518,061
Other Expenses$179,113
Total Fundraising Expense$170,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$716,858$101,056$82,853$900,767
Current Officers, Directors, Trustees, and Key Employees$346,896$48,902$40,094$435,892
Payroll Taxes$84,408$11,899$9,756$106,063
Other Employee Benefits$56,128$7,912$6,487$70,527
Occupancy$17,117$7,515$3,757$28,389
Fees for Services Other$4,903$691$21,067$26,661
Information Technology$6,775$9,455$847$17,077
Fees for Services Accounting-$13,333-$13,333
Other Expenses$8,478$902$3,301$11,779
All Other Expenses$7,274$882$1,049$9,205
Travel$4,675$317$24$5,016
Pension Plan Contributions$3,829$540$443$4,812
Insurance-$3,471-$3,471
Office Expenses$596$1,104$671$2,371
Total Functional Expenses$1,318,488$207,979$170,707$1,697,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,713,174
Expenses per Audited Statements$1,697,174
Total Expenses per Form 990$1,697,174
Expenses Not Reported on Form 990$16,000
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
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, 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 270, DALLAS, TX 75247

Signing Officer

Name
Patricia Arvanitis
Title
CEO
Signed
2022-03-29
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
19
Volunteers
1,000

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
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, 2021. 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, 2021, 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 512 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053358
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029653
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Leadership ISD equips community leaders to advance academic excellence and racial equity in public education through advocacy, policy, and school board governance.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02261338
IRS990/AllOtherExpensesGrp/FundraisingAmt01049
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0882
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07274
IRS990/AllOtherExpensesGrp/TotalAmt09205
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRIAN COPPEDGE
IRS990/BooksInCareOfDetail/PhoneNum07196612239
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01349 EMPIRE CENTRAL DR 270
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075247
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0456538
IRS990/CashNonInterestBearingGrp/EOYAmt01427913
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt040094
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048902
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0346896
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0435892
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02533400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0179113
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0277527
IRS990/CYRevenuesLessExpensesAmt01113753
IRS990/CYSalariesCompEmpBnftPaidAmt01518061
IRS990/CYTotalExpensesAmt01697174
IRS990/CYTotalFundraisingExpenseAmt0170707
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02810927
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017931
IRS990/DeferredRevenueGrp/EOYAmt04422
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Leadership 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0330000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0423649
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01318488
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013333
IRS990/FeesForServicesAccountingGrp/TotalAmt013333
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt021067
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0691
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04903
IRS990/FeesForServicesOtherGrp/TotalAmt026661
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07049
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34635
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWN LASSITER
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA ARVANITIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIKA BELTRAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JACINTO RAMOS JR
IRS990/Form990PartVIISectionAGrp/PersonNm4ARLENE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm5LANET GREENHAW
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE TANG
IRS990/Form990PartVIISectionAGrp/PersonNm8JJ PONCE
IRS990/Form990PartVIISectionAGrp/PersonNm9ALICIA MCGLINCHEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN KENNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY ISOM
IRS990/Form990PartVIISectionAGrp/PersonNm12JERRY HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13MIGUES SOLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0124686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1126415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt297667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt376023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF OF EQUITY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OF POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR/PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0272062
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02810927
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0847
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09455
IRS990/InformationTechnologyGrp/ProgramServicesAmt06775
IRS990/InformationTechnologyGrp/TotalAmt017077
IRS990/InsuranceGrp/ManagementAndGeneralAmt03471
IRS990/InsuranceGrp/TotalAmt03471
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Leadership ISD equips community leaders to advance academic excellence and racial equity in public education through advocacy, policy, and school board governance.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0394069
IRS990/NetAssetsOrFundBalancesEOYAmt01507822
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt064069
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01084173
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03757
IRS990/OccupancyGrp/ManagementAndGeneralAmt07515
IRS990/OccupancyGrp/ProgramServicesAmt017117
IRS990/OccupancyGrp/TotalAmt028389
IRS990/OfficeExpensesGrp/FundraisingAmt0671
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01104
IRS990/OfficeExpensesGrp/ProgramServicesAmt0596
IRS990/OfficeExpensesGrp/TotalAmt02371
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05367
IRS990/OtherAssetsTotalGrp/EOYAmt02337
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070527
IRS990/OtherExpensesGrp/Desc0COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FELLOWSHIP PROGAMMING
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0358
IRS990/OtherExpensesGrp/FundraisingAmt13301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0902
IRS990/OtherExpensesGrp/ProgramServicesAmt029452
IRS990/OtherExpensesGrp/ProgramServicesAmt115018
IRS990/OtherExpensesGrp/ProgramServicesAmt216081
IRS990/OtherExpensesGrp/ProgramServicesAmt38478
IRS990/OtherExpensesGrp/TotalAmt029452
IRS990/OtherExpensesGrp/TotalAmt116278
IRS990/OtherExpensesGrp/TotalAmt216081
IRS990/OtherExpensesGrp/TotalAmt311779
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0716858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0900767
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09756
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011899
IRS990/PayrollTaxesGrp/ProgramServicesAmt084408
IRS990/PayrollTaxesGrp/TotalAmt0106063
IRS990/PensionPlanContributionsGrp/FundraisingAmt0443
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0540
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03829
IRS990/PensionPlanContributionsGrp/TotalAmt04812
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011647
IRS990/PrincipalOfficerNm0PATRICIA ARVANITIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIES PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FELLOWS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01732261
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0227941
IRS990/PYProgramServiceRevenueAmt0128221
IRS990/PYRevenuesLessExpensesAmt096367
IRS990/PYSalariesCompEmpBnftPaidAmt01536174
IRS990/PYTotalExpensesAmt01764115
IRS990/PYTotalRevenueAmt01860482
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01113753
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0277527
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02533400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01748261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01212804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0932308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0628670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07055443
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0781955
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42560
IRS990ScheduleA/PublicSupportPY170Pct00.38290
IRS990ScheduleA/PublicSupportTotal170Amt03003097
IRS990ScheduleA/SubstantialContributorsTotAmt04052346
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02533400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01748261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01212804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0932308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0628670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07055443
IRS990ScheduleA/TotalSupportAmt07055443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,541,897
Liabilities
$34,075
Net assets
$1,507,822
Revenue
$2,810,927
Expenses
$1,697,174
Net income
$1,113,753
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