Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Leadership Amarillo & Canyon
990EZ • Fiscal year 2020 • EIN 75-2330393
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 49.9% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
$86,589
No earlier filing loaded for comparison.
Net Assets
$86,589
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$145,514
No earlier filing loaded for comparison.
Expenses
$123,238
No earlier filing loaded for comparison.
Net Income
$22,276
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2019 to May 31, 2020
- Signed
- Jun 17, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $152,130
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 | $72,553 | - | $72,553 |
| JR CONTRERAS | Past Chairman | - | $0 | - | - |
| BOWDEN JONES | Chairman Elect | - | $0 | - | - |
| JOHNNY HARRIS | Chairman | - | $0 | - | - |
| DENISE THOMAS | Secretary | - | $0 | - | - |
| SHARYN DELGADO | Director | - | $0 | - | - |
| JODY HOLLAND | Director | - | $0 | - | - |
| MARY BRALLEY | Director | - | $0 | - | - |
| GAIL MALACARA | Treasurer | - | $0 | - | - |
| MATT EDWARDS | Director | - | $0 | - | - |
| PAULA SCHLEGEL | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2019 Impact Leadership Conference | $676 | $-32,788 | $1,797 | $-34,585 |
| Total Events | $676 | $-32,788 | $6,616 | $-39,404 |
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
- 2020-06-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jacob R Dodson CPA Pllc
- Address
- 600 S TYLER ST SUITE 1804, AMARILLO, TX 79101
- Preparer
- Jacob R Dodson CPA
- Phone
- 8063184085
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 268. Description: other expenses. Amount: 1,798. Total to form 990-ez, line 14: 2,066.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: class meals/board meals. Amount: 13,414. Description: computer/technology. Amount: 327. Description: credit card fees. Amount: 519. Description: dues & subs. Amount: 295. Description: insurance. Amount: 1,400. Description: mileage reimbursement - director. Amount: 986. Description: payroll tax. Amount: 5,546. Description: sponsorship. Amount: 1,500. Description: supplies. Amount: 4,052. Description: telephone. Amount: 1,744. Description: transportation - students. Amount: 7,300. Description: web page hosting. Amount: 70. Description: conferences/travel. Amount: 4,918. Description: cleaning. Amount: 61. Description: gifts. Amount: 449. Description: other payroll expense. Amount: 329. Total to form 990-ez, line 16: 42,910.”
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: 20. End of year amount: 0.”
Raw XML Appendix233 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 | 64130 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 86426 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5696 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64313 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86589 |
| IRS990EZ/GrossReceiptsAmt | 0 | 152130 |
| 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 | 64313 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 86589 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64313 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 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 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DENISE THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHARYN DELGADO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JODY HOLLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARY BRALLEY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | PAULA SCHLEGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PAST CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIRMAN ELECT |
| 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 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 163 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42910 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 13 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 103665 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6616 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -6616 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| 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 | 123238 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 145514 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LEADERSHIPAMARILLO.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40160 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 198018 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 309 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 309 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 2019 IMPACT LEADERSHIP CONFERENCE |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | -32788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | -32788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -39404 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1569 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 268. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,798. TOTAL TO FORM 990-EZ, LINE 14: 2,066. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CLASS MEALS/BOARD MEALS. AMOUNT: 13,414. DESCRIPTION: COMPUTER/TECHNOLOGY. AMOUNT: 327. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 519. DESCRIPTION: DUES & SUBS. AMOUNT: 295. DESCRIPTION: INSURANCE. AMOUNT: 1,400. DESCRIPTION: MILEAGE REIMBURSEMENT - DIRECTOR. AMOUNT: 986. DESCRIPTION: PAYROLL TAX. AMOUNT: 5,546. DESCRIPTION: SPONSORSHIP. AMOUNT: 1,500. DESCRIPTION: SUPPLIES. AMOUNT: 4,052. DESCRIPTION: TELEPHONE. AMOUNT: 1,744. DESCRIPTION: TRANSPORTATION - STUDENTS. AMOUNT: 7,300. DESCRIPTION: WEB PAGE HOSTING. AMOUNT: 70. DESCRIPTION: CONFERENCES/TRAVEL. AMOUNT: 4,918. DESCRIPTION: CLEANING. AMOUNT: 61. DESCRIPTION: GIFTS. AMOUNT: 449. DESCRIPTION: OTHER PAYROLL EXPENSE. AMOUNT: 329. TOTAL TO FORM 990-EZ, LINE 16: 42,910. |
| 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: 20. END OF YEAR AMOUNT: 0. |
| 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 |
| 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 | 2021-01-29 14:40:06Z |
| 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 | 2020-06-17 |
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| 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 | DC93199687E64A2F813D1BFCB0E1865257BCB19E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.182.94.233 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:15:53 |
| 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 1804 |
| 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/PreparerPersonNm | 0 | JACOB R DODSON CPA |
| ReturnHeader/ReturnTs | 0 | 2020-06-24T14:50:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-05-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $86,589
- Liabilities
- $0
- Net assets
- $86,589
- Revenue
- $145,514
- Expenses
- $123,238
- Net income
- $22,276