Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Leadership Amarillo & Canyon
990EZ • Fiscal year 2014 • EIN 75-2330393
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 48.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$16,477
Up $9,022 (+121%) from 2013
Net Assets
Up$15,665
Up $13,428 (+600%) from 2013
Liabilities
Down$812
Down $4,406 (-84%) from 2013
Revenue And Expenses
Revenue
Down$125,027
Down $29,262 (-19%) from 2013
Expenses
Down$111,597
Down $28,328 (-20%) from 2013
Net Income
Down$13,430
Down $934 (-6.5%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2013 to May 31, 2014
- Signed
- Dec 5, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $137,390
Mission and Program Overview
Mission
A ten month leadership development program for teens and adults designed to introduce leadership tools that will make better employees, leading to a better workplace, better families and ultimatley a better community.
A ten month leadership development program designed to introduce leadership tools that will make better employees, leading to a better workplace, better families and ultimately a better community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| A TEN MONTH LEADERSHIP DEVELOPMENT PROGRAM FOR TEENS AND ADULTS DESIGNED TO INTRODUCE LEADERSHIP TOOLS THAT WILL MAKE BETTER EMPLOYEES, LEADING TO A BETTER WORKPLACE, BETTER FAMILIES AND ULTIMATELY A BETTER COMMUNITY. | - | $75,125 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA BLAKE | Exec Director | FT | $60,000 | - | $60,000 |
| MATT EDWARDS | Director | - | $0 | - | - |
| BRAD BRACK | Director | - | $0 | - | - |
| JR CONTRERAS | Board Chairm | - | $0 | - | - |
| CURT CORNETT | Director | - | $0 | - | - |
| ED DOWDY | Chairman Ele | - | $0 | - | - |
| JODY HOLLAND | Director | - | $0 | - | - |
| BOWDEN JONES | Director | - | $0 | - | - |
| RUSSELL LOWERY-HART | Director | - | $0 | - | - |
| JOHNNY HARRIS | Treasurer | - | $0 | - | - |
| MARCY MCKAY | Director | - | $0 | - | - |
| JESSICA MITCHELL | Secretary | - | $0 | - | - |
| SHARYN DELGADO | Director | - | $0 | - | - |
| DENISE THOMAS | Director | - | $0 | - | - |
| BROCK CARTER | Director | - | $0 | - | - |
| GAIL MALACARA | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $9,867 | $9,867 | $583 | $9,284 |
| Event 2 | $9,400 | $9,400 | $1,120 | $8,280 |
| Total Events | $19,267 | $19,267 | $9,338 | $9,929 |
Filing and Contact Details
Filer
- EIN
- 75-2330393
- Phone
- 8063222044
Signing Officer
- Name
- Lisa Blake
- Title
- Executive Director
- Phone
- 8063222044
- Signed
- 2014-12-05
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Samuel B Lovelady
- Phone
- 8063734884
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies,printing 1,029 conferences/travel 818 finance charges 295 interest 108 insurance 900 awards 424 computer/technology 814 contract labor 873 dues & memberships 534 gifts 491 marketing/pr/development 1,750 meals & entertainment 11,044 merchandise,t-shirts, cap 1,186 supplies 3,824 telephone 553 transportation student 8,818 web page hosting 857 mileage - director 531 non-investment depreciation 198 total 35,047”
Form 990-ez, Part II, Line 24
“Accounts receivable -38 163 computer equipment 1,238 1,238 less accumulated depreciation 743 941 total 457 460”
Form 990-ez, Part II, Line 26
“Notes payable 5,000 0 payroll taxes 218 812”
Form 990-ez, Part III
“A ten month leadership development program designed to introduce leadership tools that will make better employees, leading to a better workplace, better families and ultimately a better community.”
Raw XML Appendix245 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | LISA BLAKE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MATT EDWARDS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BRAD BRACK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JR CONTRERAS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CURT CORNETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | ED DOWDY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JODY HOLLAND |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | BOWDEN JONES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | RUSSELL LOWERYHART |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | JOHNNY HARRIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | MARCY MCKAY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | JESSICA MITCHELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | SHARYN DELGADO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | DENISE THOMAS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 14 | BROCK CARTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 15 | GAIL MALACARA |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LEADERSHIP AMARILLO INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8063222044 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1626 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | AMARILLO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 79105 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6996 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16017 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12350 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13430 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2760 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7453 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16477 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 21270 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 1151 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137390 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 19 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2235 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15665 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2235 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15665 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8762 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 60000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA BLAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MATT EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRAD BRACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JR CONTRERAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CURT CORNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ED DOWDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JODY HOLLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BOWDEN JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RUSSELL LOWERY-HART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOHNNY HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MARCY MCKAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JESSICA MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | SHARYN DELGADO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | DENISE THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | BROCK CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | GAIL MALACARA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXEC DIR. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD CHAIRM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CHAIRMAN ELE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 457 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 460 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35047 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A TEN MONTH LEADERSHIP DEVELOPMENT PROGRAM DESIGNED TO INTRODUCE LEADERSHIP TOOLS THAT WILL MAKE BETTER EMPLOYEES, LEADING TO A BETTER WORKPLACE, BETTER FAMILIES AND ULTIMATELY A BETTER COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 227 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 102600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A TEN MONTH LEADERSHIP DEVELOPMENT PROGRAM FOR TEENS AND ADULTS DESIGNED TO INTRODUCE LEADERSHIP TOOLS THAT WILL MAKE BETTER EMPLOYEES, LEADING TO A BETTER WORKPLACE, BETTER FAMILIES AND ULTIMATELY A BETTER COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 75125 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 64801 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12363 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10058 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5218 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 812 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111597 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75125 |
| IRS990EZ/TotalRevenueAmt | 0 | 125027 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LEADERSHIPAMARILLO.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 950 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 37836 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 38786 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29202 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 125877 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 125021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 99064 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 519112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80340 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 604203 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 950 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 37836 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 40786 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 137371 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 154289 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117170 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127915 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 644989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 137390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 154289 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 117170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 108244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 127915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 645008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FALL CLAY SHOOT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | SPRING CLAY SHO |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1703 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 4265 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7635 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES,PRINTING 1,029 CONFERENCES/TRAVEL 818 FINANCE CHARGES 295 INTEREST 108 INSURANCE 900 AWARDS 424 COMPUTER/TECHNOLOGY 814 CONTRACT LABOR 873 DUES & MEMBERSHIPS 534 GIFTS 491 MARKETING/PR/DEVELOPMENT 1,750 MEALS & ENTERTAINMENT 11,044 MERCHANDISE,T-SHIRTS, CAP 1,186 SUPPLIES 3,824 TELEPHONE 553 TRANSPORTATION STUDENT 8,818 WEB PAGE HOSTING 857 MILEAGE - DIRECTOR 531 NON-INVESTMENT DEPRECIATION 198 TOTAL 35,047 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE -38 163 COMPUTER EQUIPMENT 1,238 1,238 LESS ACCUMULATED DEPRECIATION 743 941 TOTAL 457 460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NOTES PAYABLE 5,000 0 PAYROLL TAXES 218 812 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A TEN MONTH LEADERSHIP DEVELOPMENT PROGRAM DESIGNED TO INTRODUCE LEADERSHIP TOOLS THAT WILL MAKE BETTER EMPLOYEES, LEADING TO A BETTER WORKPLACE, BETTER FAMILIES AND ULTIMATELY A BETTER COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA BLAKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8063222044 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LEADERSHIP AMARILLO & CANYON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAD |
| ReturnHeader/Filer/EIN | 0 | 752330393 |
| ReturnHeader/Filer/PhoneNum | 0 | 8063222044 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1626 |
| ReturnHeader/Filer/USAddress/City | 0 | AMARILLO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 791051626 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752618166 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LOVELADY CHRISTY ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 801 S FILLMORE ST STE 420 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | AMARILLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 79101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8063734884 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-12-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAMUEL B LOVELADY |
| ReturnHeader/ReturnTs | 0 | 2014-12-11T11:39:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-05-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,477
- Liabilities
- $812
- Net assets
- $15,665
- Revenue
- $125,027
- Expenses
- $111,597
- Net income
- $13,430