Civic Intelligence

Leadership Saisd

990EZ • Fiscal year 2018 • EIN 46-1261640

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

PO Box 15552San Antonio, TX 78212

(210) 668-9810

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$2,442

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$134,323

Up $55,806 (+71%) from 2017

Net Assets

Up

$131,299

Up $54,643 (+71%) from 2017

Liabilities

Up

$3,024

Up $1,163 (+62%) from 2017

Revenue

Up

$142,940

Up $50,851 (+55%) from 2017

Expenses

Up

$88,298

Up $24,737 (+39%) from 2017

Net Income

Up

$54,642

Up $26,114 (+92%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $30,982Liabilities 2013: $12,389Net Assets 2013: $18,5932013Assets 2014: $79,579Liabilities 2014: $51,263Net Assets 2014: $28,3162014Assets 2015: $59,565Liabilities 2015: $1,343Net Assets 2015: $58,2222015Assets 2016: $43,751Liabilities 2016: $1,622Net Assets 2016: $42,1292016Assets 2017: $78,517Liabilities 2017: $1,861Net Assets 2017: $76,6562017Assets 2018: $134,323Liabilities 2018: $3,024Net Assets 2018: $131,2992018Assets 2019: $79,771Liabilities 2019: $1,562Net Assets 2019: $78,2092019Assets 2020: $83,199Liabilities 2020: $2,122Net Assets 2020: $81,0772020Assets 2021: $119,599Liabilities 2021: $1,196Net Assets 2021: $118,4032021Assets 2022: $122,992Liabilities 2022: $494Net Assets 2022: $122,4982022Assets 2023: $59,457Liabilities 2023: $90Net Assets 2023: $59,3672023Assets 2024: $67,871Net Assets 2024: $67,8712024

Highlighted filing

2018

Assets$134,323
Liabilities$3,024
Net Assets$131,299

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $65,000Expenses 2013: $60,687Net Income 2013: $4,3132013Revenue 2014: $105,451Expenses 2014: $95,728Net Income 2014: $9,7232014Revenue 2015: $122,977Expenses 2015: $93,069Net Income 2015: $29,9082015Revenue 2016: $80,947Expenses 2016: $96,944Net Income 2016: -$15,9972016Revenue 2017: $92,089Expenses 2017: $63,561Net Income 2017: $28,5282017Revenue 2018: $142,940Expenses 2018: $88,298Net Income 2018: $54,6422018Revenue 2019: $39,870Expenses 2019: $92,960Net Income 2019: -$53,0902019Revenue 2020: $86,163Expenses 2020: $83,295Net Income 2020: $2,8682020Revenue 2021: $101,283Expenses 2021: $63,958Net Income 2021: $37,3252021Revenue 2022: $72,543Expenses 2022: $68,448Net Income 2022: $4,0952022Revenue 2023: $52,407Expenses 2023: $115,538Net Income 2023: -$63,1312023Revenue 2024: $126,452Expenses 2024: $117,940Net Income 2024: $8,5122024

Highlighted filing

2018

Revenue$142,940
Expenses$88,298
Net Income$54,642
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$142,940
Mission and Program Overview

Mission

Leadership SAISD's mission is to inform, empower and inspire civically minded individuals to become leaders within the SAISD community.

Leadership saisd's mission is to inform, empower and inspire civically minded individuals to become leaders within the saisd community. We envision a community of shared responsibility strengthening educational opportunities for all children in saisd.

Program Services

DescriptionGrantsExpenses
LEADERSHIP SAISD IS A FREE, 9-MONTH EDUCATIONAL LEADERSHIP DEVELOPMENT PROGRAM THAT PREPARES ASPIRING AND PROVEN LEADERS TO MEANINGFULLY IMPACT SAN ANTONIO'S EDUCATION LANDSCAPE. PARTICIPANTS DEVELOP A NUANCED UNDERSTANDING OF THE UNIQUE CHALLENGES AND OPPORTUNITIES FACING SCHOOL COMMUNITIES WITH TOPICS SUCH AS SCHOOL FINANCE, POLICY AND ADVOCACY, AND EDUCATIONAL EQUITY. OUR GOAL AT LEADERSHIP SAISD IS TO EMPOWER A CRITICAL MASS OF INFORMED COMMUNITY LEADERS TO TAKE ACTION WITHIN A WIDE VARIETY OF FIELDS IN ORDER TO IMPROVE STUDENT ACHIEVEMENT WITHIN OUR DISTRICTS. GRADUATES OF LEADERSHIP SAISD ARE EQUIPPED AND POSITIONED TO SERVE IN A NUMBER OF LEADERSHIP ROLES, INCLUDING PARENT TEACHER ASSOCIATIONS (PTAS); SITE BASED DECISION-MAKING COMMITTEES; BOARD OF TRUSTEE TASK FORCES; NON-PROFIT BOARDS AND VOLUNTEER POSITIONS. MOREOVER, LSAISD GRADUATES HAVE THE KNOWLEDGE AND SKILLS TO EFFECTIVELY ADVANCE THE BROADER DISCUSSION AROUND PUBLIC EDUCATION WITHIN SAN ANTONIO. CURRENT LEADERSHIP SAISD ALUM SERVE ON SCHOOL BOARDS, BOND COMMITTEES, PTAS AND ARE ENGAGED IN A VARIETY OF NON-PROFIT AND ADVOCACY WORK.-$76,621
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLADYS K HERNANDEZExecutive DiFT$2,442-$2,442
EDDY HERNANDEZPresident-$0--
CHULA BOYLEMember-$0--
ROSA GOMEZMember-$0--
DAVID NUNGARAYMember-$0--
Filing and Contact Details

Filer

Filer Name
Leadership Saisd
EIN
46-1261640
Phone
2106689810
Address
PO BOX 15552, SAN ANTONIO, TX 78212

Signing Officer

Name
Gladys K Hernandez
Title
Executive Director
Phone
2106608629
Signed
2019-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Barrett Cooper Accounting Pc
Address
204 MILL ST, SCHERTZ, TX 78154
Preparer
James S Huston Ea
Phone
2106596677
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 864 website 1,443 telephone/telecommunications 545 travel and meetings 710 insurance 713 memberships 110 training 362 supplies 53 sponsorships 1,023 special events 5,430 professional development 160 non-investment depreciation 302 total 11,715

Form 990-ez, Part II, Line 24

Fixed assets 2,115 2,115 less accumulated depreciation 1,196 1,498 total 919 617

Form 990-ez, Part II, Line 26

Payroll liabilties 1,861 3,024 deferred revenue/support 0 0

Form 990-ez, Part III

Leadership saisd's mission is to inform, empower and inspire civically minded individuals to become leaders within the saisd community. We envision a community of shared responsibility strengthening educational opportunities for all children in saisd.

Form 990-ez, Part III, Line 28

Leadership saisd is a free, 9-month educational leadership development program that prepares aspiring and proven leaders to meaningfully impact san antonio's education landscape. Participants develop a nuanced understanding of the unique challenges and opportunities facing school communities with topics such as school finance, policy and advocacy, and educational equity. Our goal at leadership saisd is to empower a critical mass of informed community leaders to take action within a wide variety of fields in order to improve student achievement within our districts. Graduates of leadership saisd are equipped and positioned to serve in a number of leadership roles, including parent teacher associations (ptas); site based decision-making committees; board of trustee task forces; non-profit boards and volunteer positions. Moreover, lsaisd graduates have the knowledge and skills to effectively advance the broader discussion around public education within san antonio. Current leadership saisd alum serve on school boards, bond committees, ptas and are engaged in a variety of non-profit and advocacy work.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 864 WEBSITE 1,443 TELEPHONE/TELECOMMUNICATIONS 545 TRAVEL AND MEETINGS 710 INSURANCE 713 MEMBERSHIPS 110 TRAINING 362 SUPPLIES 53 SPONSORSHIPS 1,023 SPECIAL EVENTS 5,430 PROFESSIONAL DEVELOPMENT 160 NON-INVESTMENT DEPRECIATION 302 TOTAL 11,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 2,115 2,115 LESS ACCUMULATED DEPRECIATION 1,196 1,498 TOTAL 919 617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILTIES 1,861 3,024 DEFERRED REVENUE/SUPPORT 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEADERSHIP SAISD'S MISSION IS TO INFORM, EMPOWER AND INSPIRE CIVICALLY MINDED INDIVIDUALS TO BECOME LEADERS WITHIN THE SAISD COMMUNITY. WE ENVISION A COMMUNITY OF SHARED RESPONSIBILITY STRENGTHENING EDUCATIONAL OPPORTUNITIES FOR ALL CHILDREN IN SAISD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEADERSHIP SAISD IS A FREE, 9-MONTH EDUCATIONAL LEADERSHIP DEVELOPMENT PROGRAM THAT PREPARES ASPIRING AND PROVEN LEADERS TO MEANINGFULLY IMPACT SAN ANTONIO'S EDUCATION LANDSCAPE. PARTICIPANTS DEVELOP A NUANCED UNDERSTANDING OF THE UNIQUE CHALLENGES AND OPPORTUNITIES FACING SCHOOL COMMUNITIES WITH TOPICS SUCH AS SCHOOL FINANCE, POLICY AND ADVOCACY, AND EDUCATIONAL EQUITY. OUR GOAL AT LEADERSHIP SAISD IS TO EMPOWER A CRITICAL MASS OF INFORMED COMMUNITY LEADERS TO TAKE ACTION WITHIN A WIDE VARIETY OF FIELDS IN ORDER TO IMPROVE STUDENT ACHIEVEMENT WITHIN OUR DISTRICTS. GRADUATES OF LEADERSHIP SAISD ARE EQUIPPED AND POSITIONED TO SERVE IN A NUMBER OF LEADERSHIP ROLES, INCLUDING PARENT TEACHER ASSOCIATIONS (PTAS); SITE BASED DECISION-MAKING COMMITTEES; BOARD OF TRUSTEE TASK FORCES; NON-PROFIT BOARDS AND VOLUNTEER POSITIONS. MOREOVER, LSAISD GRADUATES HAVE THE KNOWLEDGE AND SKILLS TO EFFECTIVELY ADVANCE THE BROADER DISCUSSION AROUND PUBLIC EDUCATION WITHIN SAN ANTONIO. CURRENT LEADERSHIP SAISD ALUM SERVE ON SCHOOL BOARDS, BOND COMMITTEES, PTAS AND ARE ENGAGED IN A VARIETY OF NON-PROFIT AND ADVOCACY WORK.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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