Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Leadership Amarillo & Canyon
990EZ • Fiscal year 2018 • EIN 75-2330393
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 47.4% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$48,760
Up $22,108 (+83%) from 2017
Net Assets
Up$48,083
Up $22,239 (+86%) from 2017
Liabilities
Down$677
Down $131 (-16%) from 2017
Revenue And Expenses
Revenue
Up$138,204
Up $5,449 (+4.1%) from 2017
Expenses
Up$115,965
Up $4,005 (+3.6%) from 2017
Net Income
Up$22,239
Up $1,444 (+6.9%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2017 to May 31, 2018
- Signed
- Jul 24, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $142,700
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.
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. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA BLAKE | Executive Director | FT | $65,558 | - | $65,558 |
| JR CONTRERAS | Past Chairman | - | $0 | - | - |
| BOWDEN JONES | Treasurer | - | $0 | - | - |
| JOHNNY HARRIS | Chairman | - | $0 | - | - |
| DENISE THOMAS | Secretary | - | $0 | - | - |
| SHARYN DELGADO | Director | - | $0 | - | - |
| JODY HOLLAND | Director | - | $0 | - | - |
| BROC CARTER | Director | - | $0 | - | - |
| GAIL MALACARA | Director | - | $0 | - | - |
| BRANDY SANCHEZ | Director | - | $0 | - | - |
| MATT EDWARDS | Director | - | $0 | - | - |
| RYAN LOYD | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2018 Impact Leadership Conference | $37,850 | - | $1,090 | - |
| Total Events | $37,850 | - | $4,496 | $-4,496 |
Filing and Contact Details
Filer
- Filer Name
- Leadership Amarillo & Canyon
- EIN
- 75-2330393
- Phone
- 8063222044
- Address
- PO BOX 1626, AMARILLO, TX 79105-1626
Signing Officer
- Name
- Lisa Blake
- Title
- Executive Director
- Phone
- 8063222044
- Signed
- 2018-07-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jacob R Dodson CPA Pllc
- Address
- 600 S TYLER ST SUITE 1315, AMARILLO, TX 79101
- Phone
- 8063184085
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 67. Description: other expenses. Amount: 712. Total to form 990-ez, line 14: 779.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: class meals. Amount: 14,172. Description: computer/technology. Amount: 251. Description: conferences. Amount: 75. Description: credit card fees. Amount: 917. Description: dues & subs. Amount: 350. Description: insurance. Amount: 1,400. Description: mileage reimbursement - director. Amount: 1,544. Description: miscellaneous. Amount: 50. Description: payroll tax. Amount: 5,010. Description: po box rental . Amount: 120. Description: promotional items. Amount: 138. Description: sponsorship. Amount: 520. Description: supplies. Amount: 2,766. Description: telephone. Amount: 1,605. Description: transportation - students. Amount: 6,800. Description: web page hosting. Amount: 420. Total to form 990-ez, line 16: 36,138.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 163. End of year amount: 163. Description: other depreciable assets. Beg. Of year amount: 115. End of year amount: 48.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll taxes accrued. Beg. Of year amount: 808. End of year amount: 677.”
Raw XML Appendix237 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1626 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AMARILLO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79105 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26374 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48549 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 38960 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22239 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13220 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48760 |
| IRS990EZ/GrossReceiptsAmt | 0 | 142700 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25844 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 48083 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25844 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 48083 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA BLAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JR CONTRERAS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHNNY HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DENISE THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHARYN DELGADO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JODY HOLLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BROC CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GAIL MALACARA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BRANDY SANCHEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MATT EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | RYAN LOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PAST CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 278 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 211 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36138 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 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 ULTIMATLEY A BETTER COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 270 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 103740 |
| 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. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 65558 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4496 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -4496 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 808 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 677 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 115965 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 138204 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LEADERSHIPAMARILLO.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 950 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 38960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32376 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30987 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 151100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 103740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 99746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 484757 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94010 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 634907 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107126 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112487 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137371 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 635857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 142700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 136173 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 635857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 37850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 37850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 2018 IMPACT LEADERSHIP CONFERENCE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -4496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1139 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 67. DESCRIPTION: OTHER EXPENSES. AMOUNT: 712. TOTAL TO FORM 990-EZ, LINE 14: 779. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CLASS MEALS. AMOUNT: 14,172. DESCRIPTION: COMPUTER/TECHNOLOGY. AMOUNT: 251. DESCRIPTION: CONFERENCES. AMOUNT: 75. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 917. DESCRIPTION: DUES & SUBS. AMOUNT: 350. DESCRIPTION: INSURANCE. AMOUNT: 1,400. DESCRIPTION: MILEAGE REIMBURSEMENT - DIRECTOR. AMOUNT: 1,544. DESCRIPTION: MISCELLANEOUS. AMOUNT: 50. DESCRIPTION: PAYROLL TAX. AMOUNT: 5,010. DESCRIPTION: PO BOX RENTAL . AMOUNT: 120. DESCRIPTION: PROMOTIONAL ITEMS. AMOUNT: 138. DESCRIPTION: SPONSORSHIP. AMOUNT: 520. DESCRIPTION: SUPPLIES. AMOUNT: 2,766. DESCRIPTION: TELEPHONE. AMOUNT: 1,605. DESCRIPTION: TRANSPORTATION - STUDENTS. AMOUNT: 6,800. DESCRIPTION: WEB PAGE HOSTING. AMOUNT: 420. TOTAL TO FORM 990-EZ, LINE 16: 36,138. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 163. END OF YEAR AMOUNT: 163. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 115. END OF YEAR AMOUNT: 48. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL TAXES ACCRUED. BEG. OF YEAR AMOUNT: 808. END OF YEAR AMOUNT: 677. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA BLAKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8063222044 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEADERSHIP AMARILLO & CANYON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAD |
| ReturnHeader/Filer/EIN | 0 | 752330393 |
| ReturnHeader/Filer/PhoneNum | 0 | 8063222044 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1626 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AMARILLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 791051626 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F7364B3E0BD7B88709D250E1FA3DCA77DE09F1BF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.182.94.233 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:53:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471810800 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JACOB R DODSON CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 S TYLER ST SUITE 1315 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AMARILLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8063184085 |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-07-25T09:16:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-05-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $48,760
- Liabilities
- $677
- Net assets
- $48,083
- Revenue
- $138,204
- Expenses
- $115,965
- Net income
- $22,239