Civic Intelligence

Leadership Saisd

990EZ • Fiscal year 2019 • EIN 46-1261640

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-133%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$65,535

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 164.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-41%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$79,771

Down $54,552 (-41%) from 2018

Net Assets

Down

$78,209

Down $53,090 (-40%) from 2018

Liabilities

Down

$1,562

Down $1,462 (-48%) from 2018

Revenue

Down

$39,870

Down $103,070 (-72%) from 2018

Expenses

Up

$92,960

Up $4,662 (+5.3%) from 2018

Net Income

Down

-$53,090

Down $107,732 (-197%) from 2018

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

2019

Assets$79,771
Liabilities$1,562
Net Assets$78,209

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

2019

Revenue$39,870
Expenses$92,960
Net Income-$53,090
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$39,870
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. 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.-$80,568
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLADYS K HERNANDEZExecutive DiFT$65,535-$65,535
EDDY HERNANDEZPresident-$0--
CHULA BOYLEMember-$0--
ROSA GOMEZMember-$0--
DAVID NUNGARAYMember-$0--
DELIA COVOMember-$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
2020-11-13
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 420 website 1,395 telephone/telecommunications 600 travel and meetings 1,323 insurance 713 memberships 510 training 73 supplies 599 sponsorships 1,577 special events 8,602 professional development 1,500 non-investment depreciation 302 total 17,614

Form 990-ez, Part II, Line 24

Pledges receivable 0 35,000 fixed assets 2,115 2,115 less accumulated depreciation 1,498 1,800 total 617 35,315

Form 990-ez, Part II, Line 26

Payroll liabilties 3,024 1,562

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 420 WEBSITE 1,395 TELEPHONE/TELECOMMUNICATIONS 600 TRAVEL AND MEETINGS 1,323 INSURANCE 713 MEMBERSHIPS 510 TRAINING 73 SUPPLIES 599 SPONSORSHIPS 1,577 SPECIAL EVENTS 8,602 PROFESSIONAL DEVELOPMENT 1,500 NON-INVESTMENT DEPRECIATION 302 TOTAL 17,614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 0 35,000 FIXED ASSETS 2,115 2,115 LESS ACCUMULATED DEPRECIATION 1,498 1,800 TOTAL 617 35,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILTIES 3,024 1,562
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/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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