Civic Intelligence

Leadership Education Foundation

EIN 74-2636905 • 501(c)3 • College Station, TX

Profile

To promote leadership education and to provide opportunities for students to excel academically, socially, and to become motivated members of the community.

PO Box 9385College Station, TX 77845

www.arrowacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.34x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$168,558

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

39th percentile

0.7%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-7.7%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$8,173,133

Up $58,635 (+0.7%) from 2023

Liabilities

Down

$3,199,660

Down $623,157 (-16%) from 2023

Net Assets

Up

$4,973,473

Up $681,792 (+16%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin56th percentile

Revenue

Down

$9,304,047

Down $774,924 (-7.7%) from 2023

Expenses

Down

$8,622,255

Down $823,146 (-8.7%) from 2023

Net Income

Up

$681,792

Up $48,222 (+7.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $692,331Liabilities 2010: $1,000Net Assets 2010: $691,3312010Assets 2011: $186,533Liabilities 2011: $1,000Net Assets 2011: $185,5332011Assets 2012: $2,109,947Liabilities 2012: $1,874,713Net Assets 2012: $235,2342012Assets 2013: $2,410,562Liabilities 2013: $1,230,727Net Assets 2013: $1,179,8352013Assets 2014: $3,205,729Liabilities 2014: $1,320,475Net Assets 2014: $1,885,2542014Assets 2015: $3,042,583Liabilities 2015: $513,832Net Assets 2015: $2,528,7512015Assets 2016: $2,664,817Liabilities 2016: $511,686Net Assets 2016: $2,153,1312016Assets 2017: $2,375,465Liabilities 2017: $541,083Net Assets 2017: $1,834,3822017Assets 2018: $2,628,083Liabilities 2018: $641,074Net Assets 2018: $1,987,0092018Assets 2019: $2,859,922Liabilities 2019: $650,953Net Assets 2019: $2,208,9692019Assets 2020: $3,391,286Liabilities 2020: $858,376Net Assets 2020: $2,532,9102020Assets 2021: $3,972,064Liabilities 2021: $502,753Net Assets 2021: $3,469,3112021Assets 2022: $4,062,801Liabilities 2022: $404,690Net Assets 2022: $3,658,1112022Assets 2023: $8,114,498Liabilities 2023: $3,822,817Net Assets 2023: $4,291,6812023Assets 2024: $8,173,133Liabilities 2024: $3,199,660Net Assets 2024: $4,973,4732024

Highlighted filing

2024

Assets$8,173,133
Liabilities$3,199,660
Net Assets$4,973,473
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $714,705Expenses 2010: $30,123Net Income 2010: $684,5822010Revenue 2011: $542,002Expenses 2011: $1,047,800Net Income 2011: -$505,7982011Expenses 2012: $5,050,4812012Revenue 2013: $7,910,998Expenses 2013: $6,966,397Net Income 2013: $944,6012013Revenue 2014: $8,901,029Expenses 2014: $8,195,610Net Income 2014: $705,4192014Revenue 2015: $9,659,755Expenses 2015: $9,016,258Net Income 2015: $643,4972015Revenue 2016: $6,327,211Expenses 2016: $6,702,831Net Income 2016: -$375,6202016Revenue 2017: $5,363,014Expenses 2017: $5,681,763Net Income 2017: -$318,7492017Revenue 2018: $6,584,250Expenses 2018: $6,431,623Net Income 2018: $152,6272018Revenue 2019: $7,689,185Expenses 2019: $7,467,225Net Income 2019: $221,9602019Revenue 2020: $9,151,373Expenses 2020: $8,827,432Net Income 2020: $323,9412020Revenue 2021: $10,009,970Expenses 2021: $9,073,569Net Income 2021: $936,4012021Revenue 2022: $8,664,963Expenses 2022: $8,476,163Net Income 2022: $188,8002022Revenue 2023: $10,078,971Expenses 2023: $9,445,401Net Income 2023: $633,5702023Revenue 2024: $9,304,047Expenses 2024: $8,622,255Net Income 2024: $681,7922024

Highlighted filing

2024

Revenue$9,304,047
Expenses$8,622,255
Net Income$681,792
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,173,133
Liabilities
$3,199,660
Net assets
$4,973,473
Revenue
$9,304,047
Expenses
$8,622,255
Net income
$681,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$3.20$4.97$9.30$8.62$0.68
2023Summary only. Only limited summary data is available for this year.$8.11$3.82$4.29$10.1$9.45$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.40$3.66$8.66$8.48$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.50$3.47$10.0$9.07$0.94
2020Summary only. Only limited summary data is available for this year.$3.39$0.86$2.53$9.15$8.83$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.65$2.21$7.69$7.47$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.64$1.99$6.58$6.43$0.15
2017Summary only. Only limited summary data is available for this year.$2.38$0.54$1.83$5.36$5.68$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.51$2.15$6.33$6.70$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.51$2.53$9.66$9.02$0.64
2014Summary only. Only limited summary data is available for this year.$3.21$1.32$1.89$8.90$8.20$0.71
2013Summary only. Only limited summary data is available for this year.$2.41$1.23$1.18$7.91$6.97$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.87$0.24$5.05
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.54$1.05$0.51
2010Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.71$0.03$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$9,304,047
Mission and Program Overview

Mission

To promote leadership education and to provide opportunities for students to excel academically, socially, and to become motivated members of the community.

LEF operates an open enrollment charter school with an average enrollment of 650 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,188,304$2,586,227▼ $602,077
Pledges and Grants Receivable$1,257,283$1,778,926▲ $521,643
Savings and Temporary Cash Investments$145,752$1,013,949▲ $868,197
Prepaid Expenses and Deferred Charges$160,961$87,856▼ $73,105
Land, Buildings, and Equipment, Net$18,676$15,611▼ $3,065
Total Assets$8,114,498$8,173,133▲ $58,635
Other Assets Total$3,343,522$2,690,564▼ $652,958
Liabilities
Other Liabilities$3,343,522$2,690,564▼ $652,958
Accounts Payable and Accrued Expenses$440,708$470,509▲ $29,801
Deferred Revenue$38,587$38,587→ $0
Total Liabilities$3,822,817$3,199,660▼ $623,157
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,022,466$4,697,135▲ $674,669
Net Assets Without Donor Restrictions$269,215$276,338▲ $7,123
Total Net Assets Fund Balance$4,291,681$4,973,473▲ $681,792
Total Liabilities and Net Assets / Fund Balance$8,114,498$8,173,133▲ $58,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,611$929,225$944,836
Other Assets Org$2,690,564--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrey SandersSuperintendentFT$155,689$12,869$168,558
Becky TuckerCampus DirectorFT$145,980$14,214$160,194
Rico SedenoCOOFT$72,357$6,573$78,930
Curtis L MackeyCFOPT$75,422$1,150$76,572
James ChristensenCEOPT$30,793-$30,793

Board Members and Trustees

NameTitle
David ShellenbergerPresident, Chair
Myrna LopezDirector
Sam SmithDirector
Tony BloomDirector
Carmen S MaxwellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Arrow Academy LLCManagement servicesPO Box 12207, College Station, TX 77842$505,774
Carnegie Learning IncEducation consulting501 Grant St Ste 1075, Pittburg, PA 15219$122,463
United Bus TransportationTransportation services5619 Cripple Brook Ct, Houston, TX 77017$102,868
Revenue and Support

Revenue Composition

Contributions and Grants
$9,258,157
Program Service Revenue
$33,241
Investment Income
$12,649
Other Revenue
$0
All Other Contributions
$11,562
Change in Net Assets
$681,792

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$32,261Fair Market Value (FMV)
Total Noncash Contributions1$32,261-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,304,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,304,047
Total Revenue per Form 990
$9,304,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,498,127
Other Expenses$3,124,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,412,653$84,423-$4,497,076
Occupancy$922,269$18,933-$941,202
Pension Plan Contributions$481,412$17,190-$498,602
Fees for Services Management$185,494$278,241-$463,735
Fees for Services Other$263,334$18,094-$281,428
Current Officers, Directors, Trustees, and Key Employees$87,435$160,053-$247,488
Other Employee Benefits$183,309$5,779-$189,088
Office Expenses$68,853$62,006-$130,859
Other Expenses$113,490--$113,490
Payroll Taxes$62,630$3,243-$65,873
Travel$42,972$1,548-$44,520
Fees for Services Accounting-$33,131-$33,131
Insurance-$23,756-$23,756
Depreciation Depletion$3,065--$3,065
Fees for Services Legal-$2,234-$2,234
Total Functional Expenses$7,913,624$708,631$0$8,622,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,622,255
Total Expenses per Audited Statements$8,622,255
Total Expenses per Form 990$8,622,255
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liabilities$2,690,564
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 1A

“The Executive Committee is comprised of the Officers of LEF and their appointees. The Executive Committee may act on behalf of the Board of Directors between meetings.”

Form 990, Part VI, Section A, line 3

“The Foundation has contracted with a management company to perform a number of duties for the charter school. Arrow Academy, LLC is paid a fee of $815 per enrolled student to provide management services. The services include accounting duties, curriculum management, staff training, marketing, compliance reporting and other operations-related consulting. Top Officials of the Foundation were compensated through this arrangement as follows: James Christensen, CEO: $30,793 Curtis Mackey, CFO: $75,422”

Form 990, Part VI, Section B, line 11B

“The organization, specifically the Accounting Manager, prepares an informational checklist for submission to a paid tax preparer. Once the tax return is prepared by the paid preparer, it is reviewed in detail by the CFO as well as the CEO, Superintendent, and all directors prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy applies to Directors and Officers of LEF. A disclosure form is prepared annually and must be submitted to the Texas Education Agency. Any Officer or Director with a conflict of interest must excuse themselves from any formal board discussion regarding policies related to the conflict of interest and may not participate in a Board vote regarding any item considered a conflict of interest.”

Form 990, Part VI, Section B, line 15

“The organization obtains public information related to salaries for similar positions in similar sized institutions. Because Texas law requires the open disclosure of salaries for Superintendents, this information is readily available. The Superintendent's compensation was last reviewed in August 2023 and approved by the Board of Directors. Region 06 Superintendent salary information was obtained from Texas Education Agency website, and Dr. Sanders' compensation was comparable to the salaries of other Superintendents in Region 06 with similar enrollments. The COO's compensation is determined by the Superintendent and CEO. The organization obtains public information related to salaries for similar positions in similar sized institutions to determine the COO's compensation. The CEO and CFO, who perform a substantial amount of duties for the organization, are employees of a management company that is paid management fees for the performance of these services. Therefore, the organization does not determine the compensation of these individuals.”

Form 990, Part VI, Section C, line 19

“The organization is subject to the Texas Open Records Act and, by law, must make these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Leadership Education Foundation
EIN
74-2636905
Phone
9797038820
Address
PO Box 9385, College Station, TX 77845

Signing Officer

Name
Curtis L Mackey
Title
CFO
Phone
9797038820
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Sanders
Formed
1992
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
148
Volunteers
25

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Raw XML AppendixShowing 400 of 514 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm4Sam Smith
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IRS990/Form990PartVIISectionAGrp/PersonNm7James Christensen
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President, Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Campus Director
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IRS990/FSAuditedInd01
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IRS990/MissionDesc0To promote leadership education and to provide opportunities for students to excel academically, socially, and to become motivated members of the community.
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IRS990/OtherExpensesGrp/Desc0Food service
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IRS990/PartialLiquidationInd00
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IRS990/PrincipalOfficerNm0Audrey Sanders
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IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
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IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LEF includes a nondiscriminatory statement in its brochures (mailed and available at each campus) and on its website homepage and application page.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1As a public charter school, the organization does not have scholarships or financial assistance. The school is completely free to all residents within the geographic boundaries LEF is allowed to serve.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2As a public charter school, Arrow Academy receives various federal and state education-related grants.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Audrey Sanders
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Becky Tucker
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Superintendent
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Campus Director

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