Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Leadership Education Foundation DBA Arrow Academy
990 • Fiscal year 2023 • EIN 74-2636905
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Flat$8,114,498
Flat from 2023
Net Assets
Flat$4,291,681
Flat from 2023
Liabilities
Flat$3,822,817
Flat from 2023
Revenue And Expenses
Revenue
Flat$10,078,971
Flat from 2023
Expenses
Flat$9,445,401
Flat from 2023
Net Income
Flat$633,570
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2022 to Aug 31, 2023
- Signed
- Jul 15, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $10,078,971
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,761,474 | $3,188,304 | ▲ $426,830 |
| Pledges and Grants Receivable | $777,477 | $1,257,283 | ▲ $479,806 |
| Prepaid Expenses and Deferred Charges | $121,091 | $160,961 | ▲ $39,870 |
| Savings and Temporary Cash Investments | $381,625 | $145,752 | ▼ $235,873 |
| Land, Buildings, and Equipment, Net | $21,134 | $18,676 | ▼ $2,458 |
| Total Assets | $4,062,801 | $8,114,498 | ▲ $4,051,697 |
| Other Assets Total | $0 | $3,343,522 | ▲ $3,343,522 |
| Liabilities | |||
| Other Liabilities | $0 | $3,343,522 | ▲ $3,343,522 |
| Accounts Payable and Accrued Expenses | $380,438 | $440,708 | ▲ $60,270 |
| Deferred Revenue | $24,252 | $38,587 | ▲ $14,335 |
| Total Liabilities | $404,690 | $3,822,817 | ▲ $3,418,127 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,415,941 | $4,022,466 | ▲ $606,525 |
| Net Assets Without Donor Restrictions | $242,170 | $269,215 | ▲ $27,045 |
| Total Net Assets Fund Balance | $3,658,111 | $4,291,681 | ▲ $633,570 |
| Total Liabilities and Net Assets / Fund Balance | $4,062,801 | $8,114,498 | ▲ $4,051,697 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,676 | $926,160 | $944,836 |
| Other Assets Org | $3,343,522 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Becky Tucker | Campus Director | FT | $144,437 | $17,853 | $162,290 |
| Audrey Sanders | Superintendent | FT | $147,118 | $11,523 | $158,641 |
| Curtis Mackey | CFO | PT | $149,573 | $2,761 | $152,334 |
| James Christensen | CEO | PT | $90,495 | - | $90,495 |
| Rico Sedeno | COO | FT | $38,454 | $3,128 | $41,582 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Shellenberger | President, Chair |
| Brian Lee | Director |
| Myrna Lopez | Director |
| Sam Smith | Director |
| Carmen S Maxwell | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Arrow Academy LLC | Management services | PO Box 12207, College Station, TX 77842 | $545,693 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,036,814
- Program Service Revenue
- $35,676
- Investment Income
- $6,481
- Other Revenue
- $0
- All Other Contributions
- $166,475
- Change in Net Assets
- $633,570
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $80,330 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $80,330 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,078,971
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $10,078,971
- Total Revenue per Form 990
- $10,078,971
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,913,703 |
| Other Expenses | $3,531,698 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,972,030 | $82,634 | - | $5,054,664 |
| Occupancy | $1,189,570 | $18,103 | - | $1,207,673 |
| Fees for Services Management | $210,596 | $315,894 | - | $526,490 |
| Fees for Services Other | $405,146 | $4,424 | - | $409,570 |
| Pension Plan Contributions | $328,207 | $15,002 | - | $343,209 |
| Current Officers, Directors, Trustees, and Key Employees | $79,136 | $148,252 | - | $227,388 |
| Other Employee Benefits | $205,113 | $9,376 | - | $214,489 |
| Office Expenses | $64,294 | $110,611 | - | $174,905 |
| Payroll Taxes | $70,720 | $3,233 | - | $73,953 |
| Travel | $38,540 | $1,715 | - | $40,255 |
| Fees for Services Accounting | - | $30,763 | - | $30,763 |
| Insurance | - | $18,953 | - | $18,953 |
| Other Expenses | $66,165 | $10,361 | - | $10,361 |
| Fees for Services Legal | - | $6,210 | - | $6,210 |
| Depreciation Depletion | $2,772 | - | - | $2,772 |
| Total Functional Expenses | $8,669,870 | $775,531 | $0 | $9,445,401 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,445,401 |
| Total Expenses per Audited Statements | $9,445,401 |
| Total Expenses per Form 990 | $9,445,401 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | LLC controlled by substantial contributor | Management fees | No | $545,693 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating lease liabilities | $3,343,522 |
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
- Yes
- 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: $90,495 Curtis Mackey, CFO: $152,334”
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
- 2024-07-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Audrey Sanders
- Formed
- 1992
- Legal Domicile
- TX
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 154
- Volunteers
- 25
Preparer
- Firm
- Blazek & Vetterling
- Address
- 2900 Weslayan Suite 200, Houston, TX 77027
- Preparer
- Barbara Murphy
- Phone
- 7134395739
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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/Desc | 0 | The Foundation operates an open enrollment charter school that goes by the name "Arrow Academy," with an average enrollment of 650 students across four campuses. The school is designed primarily to support economically disadvantaged children considered academically at-risk. Approximately 75% of the students are economically disadvantaged and 96% are minority students. |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 944836 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To promote leadership education and to provide opportunities for students to excel academically, socially, and to become motivated members of the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3658111 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4291681 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 242170 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 269215 |
| IRS990/NoncashContributionsAmt | 0 | 80330 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18103 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1189570 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1207673 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 110611 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64294 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 174905 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3343522 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9376 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 205113 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 214489 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food service |
| IRS990/OtherExpensesGrp/Desc | 1 | Educational supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Student transportation |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional dues |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 646146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 391435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66165 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 646146 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 391435 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66165 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10361 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3343522 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82634 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4972030 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5054664 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3233 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70720 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73953 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15002 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 328207 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 343209 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 777477 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1257283 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 121091 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 160961 |
| IRS990/PrincipalOfficerNm | 0 | Audrey Sanders |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | After-school, enrichment |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35676 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8630443 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 14000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 883 |
| IRS990/PYOtherExpensesAmt | 0 | 3083955 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33637 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 188800 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5378208 |
| IRS990/PYTotalExpensesAmt | 0 | 8476163 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8664963 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 633570 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 35676 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 381625 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 145752 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18676 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 926160 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 944836 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9445401 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3343522 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right-of-use assets |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3343522 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating lease liabilities |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10078971 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18676 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3343522 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9445401 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3343522 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10078971 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10078971 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9445401 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | LEF includes a nondiscriminatory statement in its brochures (mailed and available at each campus) and on its website homepage and application page. Approximately 76% of all students are economically disadvantaged and 96% are minority students. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | As a public charter school, LEF 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/ExplanationTxt | 2 | As a public charter school, Arrow Academy receives various federal and state education-related grants. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Part I, Line 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 144437 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 147118 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 149573 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 10423 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 9719 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 3930 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 304 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 2761 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 3500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 1500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Becky Tucker |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Audrey Sanders |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | Curtis Mackey |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Campus Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Superintendent |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | CFO |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,114,498
- Liabilities
- $3,822,817
- Net assets
- $4,291,681
- Revenue
- $10,078,971
- Expenses
- $9,445,401
- Net income
- $633,570