Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Leadership Tyler Inc.
990EZ • Fiscal year 2013 • EIN 75-2340612
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$136,939
Up $16,216 (+13%) from 2012
Net Assets
Up$116,658
Up $3,534 (+3.1%) from 2012
Liabilities
Up$20,281
Up $12,682 (+167%) from 2012
Revenue And Expenses
Revenue
Down$169,183
Down $34,515 (-17%) from 2012
Expenses
Down$164,335
Down $31,269 (-16%) from 2012
Net Income
Down$4,848
Down $3,246 (-40%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2012 to May 31, 2013
- Signed
- Feb 14, 2014
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
The mission of Leadership Tyler is to equip leaders to enrich our community.
Filing and Contact Details
Filer
- EIN
- 75-2340612
Raw XML Appendix335 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 104248 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 119527 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 48192 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 4848 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 6338 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 26980 |
| IRS990EZ/GrossReceipts | 0 | 195597 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 273 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 14235 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 113124 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 113124 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 116658 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 116658 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 9071 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 14 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 15 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 16 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 17 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 18 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 19 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 20 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 60000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 20 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | COLLEEN COLBY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JESSICA SCHMALBACH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | NANCY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | LAURA JACKSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JUSTIN HOLT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DAWN FRANKS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | SHANNON DACUS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | DEBBY DAVIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | NANCY CRAWFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | TIM CONNOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | KIM BECKHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | ANDY STINSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | SMITTEE ROOT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | JOHN NIX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 14 | JEB JONES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 15 | LEAH WANSLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 16 | KAY LATTA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 17 | PATRICK MORAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 18 | JIM HUGGLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 19 | CARROLL ROGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 20 | ROY MARTINEZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | VP-TYLER CAT 10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | VP - PROGRAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 14 | VP - OUTREACH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 15 | VP-IT EFFICIENC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 16 | VP-DEVELOPMENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 17 | VP - ALUMNI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 18 | VP - ALUMNI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 19 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 20 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 16475 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 17412 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -1314 |
| IRS990EZ/OtherExpensesTotal | 0 | 59817 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | The mission of Leadership Tyler is to equip leaders to enrich our community. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 741 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Leadercast is a one-day leadership event broadcast live from Atlanta to more than 100,000 leaders around the globe. It is an eight-hour session which had 600 attendees in Tyler. The line-up includes first class speakers, training materials and follow-ups. It is a very interactive day, which is executed in many 50-minute blocks of time. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Catalyst 100 This program provides four structured sessions for more than 70 people to educate individuals on the uniqueness of the community and why decisions have been made in the past. It is a forum to pass on leadership information to the up and coming leaders in the community. Additionally, the group meets in pairs for a mentoring component multiple times throughout the year. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Core Program Experience Leadership Tyler runs a nine-month program which includes two retreats and monthly, day-long sessions which focus on community issues as well as incorporates a leadership training component. Class members that complete the program have a solid understanding of the concepts of community trusteeship, stewardship, servant leadership, integrity ethics, local economics and value diversity. The 2012-2013 class had 35 members. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 15282 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 18275 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 54824 |
| IRS990EZ/ProgramServiceRevenue | 0 | 105917 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 88368 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 26414 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 566 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 7599 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 20281 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 315 North Broadway Suite 202 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Tyler |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75702 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Colleen Colby |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9035359242 |
| IRS990EZ/TotalAssets/BOY | 0 | 120723 |
| IRS990EZ/TotalAssets/EOY | 0 | 136939 |
| IRS990EZ/TotalExpenses | 0 | 164335 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 88381 |
| IRS990EZ/TotalRevenue | 0 | 169183 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.leadershiptyler.org |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 7500 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 7500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 76334 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 122795 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 81575 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 119034 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 125583 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 525321 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 273 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 469 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 596 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 591 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 658 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2587 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 103063 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 103558 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 87201 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 85130 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 78684 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 457636 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 469 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 596 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 591 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 658 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2587 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00260 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.93640 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00450 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 975457 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 7500 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 7500 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 179397 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 226353 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 168776 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 204164 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 204267 |
| IRS990ScheduleA/Total509/Total | 0 | 982957 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 179670 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 226822 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 169372 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 204755 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 204925 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 985544 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 26414 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 12832 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 12832 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 26980 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 26980 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 26980 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 26980 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Alumni Fundraising |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 566 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 13582 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 13582 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Deferred Revenue - Beginning $395 Deferred Revenue - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Accounts Payable and Accrued Expenses - Beginning $7204 Accounts Payable and Accrued Expenses - Ending $20281 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Accounts Receivable - Beginning $16475 Accounts Receivable - Ending $17412 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Personal Property Tax $74 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Utilities $82 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Bank Fees $93 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Transportation $115 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Dues $400 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Leadercast Marketing $500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Bad Debt Expense $1295 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Outside Services $1318 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Merchant Account Fees $1520 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Telephone $1794 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Miscellaneous $1924 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Website Expense $2220 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Leadercast Supplies $2314 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Supplies $2539 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Leadercast Food $3468 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Meals and Ent $3921 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Lodging $4046 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | Leadercast Tickets $6500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | Event Food and Rental $7348 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | Training & Speakers $12208 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | Insurance $2380 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | Conferences, Conventions, and Meetings $904 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | Information Technology $1710 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 26 | Office Expenses $1144 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.22 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.21 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.20 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.17 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 22 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 23 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 24 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 25 | Form 990-EZ, Part I, Line 16.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 26 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.22 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.21 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.17 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 22 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 23 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 24 | Other Expenses.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 25 | Other Expenses.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 26 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 752340612 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Leadership Tyler Inc |
| ReturnHeader/Filer/NameControl | 0 | LEAD |
| ReturnHeader/Filer/Phone | 0 | 9035359242 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 315 North Broadway Suite 202 |
| ReturnHeader/Filer/USAddress/City | 0 | Tyler |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75702 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-14 |
| ReturnHeader/Officer/Name | 0 | COLLEEN COLBY |
| ReturnHeader/Officer/Title | 0 | Executive Dir. |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Gollob Morgan Peddy PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1001 ESE Loop 323 Ste 300 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Tyler |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 757019609 |
| ReturnHeader/Preparer/Name | 0 | Kevin R Cashion |
| ReturnHeader/Preparer/Phone | 0 | 9035340088 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-05-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-14T09:03:39-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $136,939
- Liabilities
- $20,281
- Net assets
- $116,658
- Revenue
- $169,183
- Expenses
- $164,335
- Net income
- $4,848