Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 47-3151385
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 48.3% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$74,907
Up $25,863 (+53%) from 2016
Net Assets
Up$74,907
Up $27,563 (+58%) from 2016
Liabilities
Down$0
Down $1,700 (-100%) from 2016
Revenue
Up$314,207
Up $34,760 (+12%) from 2016
Expenses
Down$286,644
Down $985 (-0.3%) from 2016
Net Income
Up$27,563
Up $35,745 (+437%) from 2016
To be the world-class future leadership school in oklahoma by providing training for leaders to learn more about government policies and programs, thereby increasing the number of effective leaders serving the constituents of the state of oklahoma.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $49,044 | $74,907 | ▲ $25,863 |
| Rtn Earn Endowment Incm Other Fnds | $47,344 | $74,907 | ▲ $27,563 |
| Total Assets | $49,044 | $74,907 | ▲ $25,863 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,700 | - | - |
| Total Liabilities | $1,700 | $0 | ▼ $1,700 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $47,344 | $74,907 | ▲ $27,563 |
| Total Liabilities and Net Assets / Fund Balance | $49,044 | $74,907 | ▲ $25,863 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Robins | Executive Director | FT | $151,738 | $151,738 |
| Name | Title |
|---|---|
| J Larry Nichols | President and Director |
| Bill Schonacher | Director |
| Hopper Smith | Treasurer & Director |
| Jon Bargas | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $161,825 |
| Other Expenses | $124,819 |
| Total Fundraising Expense | $26,247 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $121,390 | $15,174 | $15,174 | $151,738 |
| Fees for Services Legal | $54,200 | $6,775 | $6,775 | $67,750 |
| Other Expenses | $24,176 | $656 | $656 | $24,176 |
| Fees for Services Accounting | $12,040 | $1,505 | $1,505 | $15,050 |
| Occupancy | $8,160 | $1,020 | $1,020 | $10,200 |
| Payroll Taxes | $8,069 | $1,009 | $1,009 | $10,087 |
| Total Functional Expenses | $234,150 | $26,247 | $26,247 | $286,644 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the organizations board of directors prior to signing and filing.”
“Conflicts of interest are reviewed and monitored annually, and the organizations officers and directors are required to sign the conflict of interest disclosure annually.”
“The organizations directors annually evaluate the performance of the organizations executive director. The directors or their designees obtain research and information regarding salary and benefits data for similarly qualified individuals in comparable positions at similar organizations. The directors use this comparability data to determine a fair compensation package for the executive director and whether adjustments should be made to the executive directors current compensation package. The directors or their designee operate independently of the executive director in determining compensation.”
“The organization provides the governing documents, conflict of interest policy, and form 990 upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1700 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BE THE WORLD-CLASS FUTURE LEADERSHIP SCHOOL IN OKLAHOMA BY PROVIDING TRAINING FOR LEADERS TO LEARN MORE ABOUT GOVERNMENT POLICIES AND PROGRAMS, THEREBY INCREASING THE NUMBER OF EFFECTIVE LEADERS SERVING THE CONSTITUENTS OF THE STATE OF OKLAHOMA. |
| IRS990/AllOtherContributionsAmt | 0 | 302500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CETERUS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2699989730 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 804 MEETING STREET SUITE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49044 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74907 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 302500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 124819 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11707 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27563 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 161825 |
| IRS990/CYTotalExpensesAmt | 0 | 286644 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26247 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 314207 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVISION OF LEADERSHIP SCHOOL FOR PARTICIPANTS TO ENGAGE WITH INFLUENTIAL OKLAHOMA LEADERS REGARDING INSIGHT ON GOOD GOVERNMENT PRACTICES AND THE PUBLIC POLICY PROCESS AND TO BUILD CONNECTIONS AMONG CURRENT AND FUTURE LEADERS IN AN EFFORT TO INCREASE EFFECTIVE LEADERSHIP IN THE STATE OF OKLAHOMA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 234150 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1505 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1505 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12040 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15050 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 6775 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6775 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 54200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 67750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOPPER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J LARRY NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL SCHONACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON BARGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL ROBINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 151738 |
| 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/TitleTxt | 0 | TREASURER & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 314207 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BE THE WORLD-CLASS FUTURE LEADERSHIP SCHOOL IN OKLAHOMA BY PROVIDING TRAINING FOR LEADERS TO LEARN MORE ABOUT GOVERNMENT POLICIES AND PROGRAMS, THEREBY INCREASING THE NUMBER OF EFFECTIVE LEADERS SERVING THE CONSTITUENTS OF THE STATE OF OKLAHOMA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 47344 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 74907 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1020 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1020 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8160 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10200 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF EXPENSE REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | COHORT PROGRAMS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 108 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 656 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 108 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24176 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1081 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6562 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24176 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15174 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15174 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121390 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 151738 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1009 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1009 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8069 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10087 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 2017 COHORT PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11707 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11707 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 267500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYOtherExpensesAmt | 0 | 106028 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11947 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8182 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 147851 |
| IRS990/PYTotalExpensesAmt | 0 | 287629 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 23750 |
| IRS990/PYTotalRevenueAmt | 0 | 279447 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27563 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11707 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 47344 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 74907 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 302500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 267500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 870000 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 28029 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11707 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11947 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4375 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 28029 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 40922 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 829078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 302500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 267500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 870000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 898029 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 151738 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHAEL ROBINS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 151738 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE ORGANIZATIONS BOARD OF DIRECTORS PRIOR TO SIGNING AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICTS OF INTEREST ARE REVIEWED AND MONITORED ANNUALLY, AND THE ORGANIZATIONS OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST DISCLOSURE ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATIONS DIRECTORS ANNUALLY EVALUATE THE PERFORMANCE OF THE ORGANIZATIONS EXECUTIVE DIRECTOR. THE DIRECTORS OR THEIR DESIGNEES OBTAIN RESEARCH AND INFORMATION REGARDING SALARY AND BENEFITS DATA FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE DIRECTORS USE THIS COMPARABILITY DATA TO DETERMINE A FAIR COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR AND WHETHER ADJUSTMENTS SHOULD BE MADE TO THE EXECUTIVE DIRECTORS CURRENT COMPENSATION PACKAGE. THE DIRECTORS OR THEIR DESIGNEE OPERATE INDEPENDENTLY OF THE EXECUTIVE DIRECTOR IN DETERMINING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION PROVIDES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 49044 |
| IRS990/TotalAssetsEOYAmt | 0 | 74907 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 49044 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 74907 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 302500 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26247 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26247 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 234150 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 286644 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1700 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1700 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 47344 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 74907 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 234150 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11707 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 151738 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11707 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 314207 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 49044 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 74907 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | LEADERSHIPEXCHANGEACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOPPER SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4052327777 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEADERSHIP EXCHANGE ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAD |
| ReturnHeader/Filer/EIN | 0 | 473151385 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1200 NW 63RD STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OKLAHOMA CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73116 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 072071119346B60456B502FB8A84419F37083444 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 072071119346B60456B502FB8A84419F37083444 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7315752018319fnp1ueu |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 8.23.79.23 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:34:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731508702 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DeBee Gilchrist |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1200 NW 63rd St Ste 5000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Oklahoma City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 73116 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4052327777 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | H Edward DeBee |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T11:34:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.