Civic Intelligence

Clay Student Leadership Inc

EIN 76-0617069 • 501(c)3 • Houston, TX

Profile

Community outreach, leadership development & outreach

17150 Butte CreekHouston, TX 77090

www.claystudentleadership.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.09x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

51%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$28,056

Up $9,449 (+51%) from 2023

Liabilities

Up

$58,529

Up $9,686 (+20%) from 2023

Net Assets

Down

-$30,473

Down $237 (-0.8%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin44th percentile

Revenue

Up

$279,317

Up $73,178 (+35%) from 2023

Expenses

Up

$279,554

Up $55,334 (+25%) from 2023

Net Income

Up

-$237

Up $17,844 (+99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2010: $1,936Liabilities 2010: $10,300Net Assets 2010: -$8,3642010Assets 2011: $2,295Liabilities 2011: $8,870Net Assets 2011: -$6,5752011Assets 2012: $2,634Liabilities 2012: $4,000Net Assets 2012: -$1,3662012Assets 2013: $25,229Liabilities 2013: $4,8702013Assets 2014: $559Liabilities 2014: $2,773Net Assets 2014: -$2,2142014Assets 2015: $4,510Liabilities 2015: $33,634Net Assets 2015: -$29,1242015Assets 2016: $1,434Liabilities 2016: $38,774Net Assets 2016: -$37,3402016Assets 2017: $7,892Liabilities 2017: $38,746Net Assets 2017: -$30,8542017Assets 2018: $8,687Liabilities 2018: $41,635Net Assets 2018: -$32,9482018Assets 2019: $8,729Liabilities 2019: $52,179Net Assets 2019: -$43,4502019Assets 2020: $24,582Liabilities 2020: $51,730Net Assets 2020: -$27,1482020Assets 2021: $13,382Liabilities 2021: $40,500Net Assets 2021: -$27,1182021Assets 2022: $13,939Liabilities 2022: $26,094Net Assets 2022: -$12,1552022Assets 2023: $18,607Liabilities 2023: $48,843Net Assets 2023: -$30,2362023Assets 2024: $28,056Liabilities 2024: $58,529Net Assets 2024: -$30,4732024

Highlighted filing

2024

Assets$28,056
Liabilities$58,529
Net Assets-$30,473
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $267,6432010Revenue 2011: $56,749Expenses 2011: $54,960Net Income 2011: $1,7892011Revenue 2012: $167,313Expenses 2012: $162,104Net Income 2012: $5,2092012Revenue 2013: $44,855Expenses 2013: $23,130Net Income 2013: $21,7252013Revenue 2014: $197,270Expenses 2014: $219,843Net Income 2014: -$22,5732014Revenue 2015: $300,268Expenses 2015: $327,179Net Income 2015: -$26,9112015Revenue 2016: $282,282Expenses 2016: $290,497Net Income 2016: -$8,2152016Revenue 2017: $217,310Expenses 2017: $210,807Net Income 2017: $6,5032017Revenue 2018: $211,918Expenses 2018: $214,013Net Income 2018: -$2,0952018Revenue 2019: $72,289Expenses 2019: $82,791Net Income 2019: -$10,5022019Revenue 2020: $131,837Expenses 2020: $115,535Net Income 2020: $16,3022020Revenue 2021: $121,460Expenses 2021: $121,430Net Income 2021: $302021Revenue 2022: $147,372Expenses 2022: $132,410Net Income 2022: $14,9622022Revenue 2023: $206,139Expenses 2023: $224,220Net Income 2023: -$18,0812023Revenue 2024: $279,317Expenses 2024: $279,554Net Income 2024: -$2372024

Highlighted filing

2024

Revenue$279,317
Expenses$279,554
Net Income-$237
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,056
Liabilities
$58,529
Net assets
-$30,473
Revenue
$279,317
Expenses
$279,554
Net income
-$237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.59$0.30$2.79$2.80$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.49$0.30$2.06$2.24$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.26$0.12$1.47$1.32$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.41$0.27$1.21$1.21$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.52$0.27$1.32$1.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.52$0.43$0.72$0.83$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.42$0.33$2.12$2.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.39$0.31$2.17$2.11$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.39$0.37$2.82$2.90$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.34$0.29$3.00$3.27$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$1.97$2.20$0.23
2013Summary only. Only limited summary data is available for this year.$0.25$0.05$0.45$0.23$0.22
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.04$0.01$1.67$1.62$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.09$0.07$0.57$0.55$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.10$0.08$2.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.2
Gross Receipts
$279,317
Mission and Program Overview

Mission

Community outreach, leadership development & outreach

Community outreach, leadership development & education CLAY Student Leadership, Inc is a multi-faceted ministry that uses localized community outreach, leadership training and education, and a variety of media resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$18,990$26,594▲ $7,604
Land, Buildings, and Equipment, Net$1,427$1,113▼ $314
Cash and Non-Interest-Bearing Accounts$-1,810$349▲ $2,159
Rtn Earn Endowment Incm Other Fnds$-30,236$-30,473▼ $237
Total Assets$18,607$28,056▲ $9,449
Liabilities
Other Liabilities$31,293$40,209▲ $8,916
Accounts Payable and Accrued Expenses$17,550$18,320▲ $770
Total Liabilities$48,843$58,529▲ $9,686
Net Assets / Fund Balance
Total Net Assets Fund Balance$-30,236$-30,473▼ $237
Total Liabilities and Net Assets / Fund Balance$18,607$28,056▲ $9,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,113$5,486-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abelardo LopezPresidentPT$15,833$15,833

Board Members and Trustees

NameTitle
Victor CardenasCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$279,317
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$279,317
Change in Net Assets
$-237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,841
Other Expenses$95,959
Grants and Similar Amounts Paid$61,597
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,050$32,593$0$108,643
Fees for Services Other$70,066$8,571$0$78,637
Grants to Domestic Orgs$61,597--$61,597
Payroll Taxes$0$7,198$0$7,198
Fees for Services Accounting$0$6,220$0$6,220
Benefits to Members$6,157--$6,157
Other Expenses$0$4,905$0$4,905
Office Expenses$3,483$0$0$3,483
Interest$0$1,889$0$1,889
Travel$512$0$0$512
Depreciation Depletion$313$0$0$313
Total Functional Expenses$218,178$61,376$0$279,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$32,424
Accrued Fines and Penalties$4,905
Accrued Interest$1,889
Victor Cardenas Loan$991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Clay Student Leadership Inc
EIN
76-0617069
Phone
7139420600
Address
17150 BUTTE CREEK, HOUSTON, TX 77090

Signing Officer

Name
Abel Lopez
Title
President
Phone
7139420600
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abel Lopez
Formed
1997
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
6

Preparer

Firm
Impact Tax Group Inc
Address
3325 HOLLYWOOD BLVD STE 400B, HOLLYWOOD, FL 33021
Preparer
Steven R Danielson
Phone
9545890753
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of Form 990 is provided to board members for their review and comment before the president signs the return.”

Pt VI, Line 2

“Abelardo Lopez is both key employee and officer. His family memeber is also paid employees.”

Form 990, Part IX, Line 11G

“Bank fees 1532. 0. 1532. 0.”

Form 990, Part IX, Line 11G

“Dues and subscriptions 4215. 0. 4215. 0.”

Form 990, Part IX, Line 11G

“Cell phone 6309. 4209. 2100. 0.”

Form 990, Part IX, Line 11G

“Contract labor 64621. 64621. 0. 0.”

Form 990, Part IX, Line 11G

“Postage and delivery 106. 0. 106. 0.”

Form 990, Part IX, Line 11G

“MEALS 1036. 1036. 0. 0.”

Form 990, Part IX, Line 11G

“AUTO 698. 200. 498. 0.”

Form 990, Part IX, Line 11G

“Website costs 120. 0. 120. 0.”

Raw XML Appendix365 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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IRS990/BooksInCareOfDetail/PhoneNum07139420600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017150 BUTTE CREEK 140
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd077090
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt06157
IRS990/CYContributionsGrantsAmt0279317
IRS990/CYGrantsAndSimilarPaidAmt061597
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IRS990/CYOtherExpensesAmt095959
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IRS990/CYRevenuesLessExpensesAmt0-237
IRS990/CYSalariesCompEmpBnftPaidAmt0115841
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0313
IRS990/DepreciationDepletionGrp/TotalAmt0313
IRS990/Desc0CLAY STUDENT LEADERSHIP PROGRAM IS HELPING STUDENTS IN AT-RISK COMMUNITIES TO IMPROVE THEIR ACADEMIC PERFORMANCE, PURPOSE AND SELF-WORTH. THE PROGRAM IS HELPING A LARGE NUMBER OF STUDENTS IN THE CITIES OF DALLAS AND HOUSTON, AND IN THE COUNTRY OF MEXICO.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0218178
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06220
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IRS990/FeesForServicesAccountingGrp/TotalAmt06220
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08571
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt070066
IRS990/FeesForServicesOtherGrp/TotalAmt078637
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTOR CARDENAS
IRS990/Form990PartVIISectionAGrp/PersonNm1Abelardo Lopez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt061597
IRS990/GrantsToDomesticOrgsGrp/TotalAmt061597
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0279317
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01889
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01889
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01113
IRS990/LandBldgEquipCostOrOtherBssAmt06599
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community outreach, leadership development & education CLAY Student Leadership, Inc is a multi-faceted ministry that uses localized community outreach, leadership training and education, and a variety of media resources.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-30236
IRS990/NetAssetsOrFundBalancesEOYAmt0-30473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03483
IRS990/OfficeExpensesGrp/TotalAmt03483
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FINES AND PENALTIES
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018990
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07198
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IRS990/PayrollTaxesGrp/TotalAmt07198
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ABEL LOPEZ
IRS990/ProfessionalFundraisingInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-237
IRS990/RelatedEntityInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121460
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05486
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VICTOR CARDENAS LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED FINES AND PENALTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01113
IRS990ScheduleD/TotalLiabilityAmt040209
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0991
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15150
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VICTOR CARDENAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ABELARDO LOPEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CFO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0991
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of Form 990 is provided to board members for their review and comment before the president signs the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Abelardo Lopez is both key employee and officer. His family memeber is also paid employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 1532. 0. 1532. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS 4215. 0. 4215. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CELL PHONE 6309. 4209. 2100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 64621. 64621. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE AND DELIVERY 106. 0. 106. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS 1036. 1036. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO 698. 200. 498. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE COSTS 120. 0. 120. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018607
IRS990/TotalAssetsEOYAmt028056
IRS990/TotalAssetsGrp/BOYAmt018607
IRS990/TotalAssetsGrp/EOYAmt028056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279317
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048843
IRS990/TotalLiabilitiesEOYAmt058529
IRS990/TotalLiabilitiesGrp/BOYAmt048843
IRS990/TotalLiabilitiesGrp/EOYAmt058529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-30236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-30473
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0218178
IRS990/TotalReportableCompFromOrgAmt015833
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279317
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028056
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0512
IRS990/TravelGrp/TotalAmt0512
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017150 BUTTE CREEK
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077090
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.claystudentleadership.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABEL LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07139420600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAY STUDENT LEADERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0760617069
ReturnHeader/Filer/PhoneNum07139420600
ReturnHeader/Filer/USAddress/AddressLine1Txt017150 BUTTE CREEK
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077090
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453572408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IMPACT TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03325 HOLLYWOOD BLVD STE 400B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033021
ReturnHeader/PreparerPersonGrp/PhoneNum09545890753
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven R Danielson
ReturnHeader/ReturnTs02025-08-20T10:02:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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