Civic Intelligence

Clay Student Leadership Inc.

990 • Fiscal year 2018 • EIN 76-0617069

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
17150 Butte CreekHouston, TX 77090

(713) 942-0600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

4.79x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.20x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$58,773

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$8,687

Up $795 (+10%) from 2017

Net Assets

Down

-$32,948

Down $2,094 (-6.8%) from 2017

Liabilities

Up

$41,635

Up $2,889 (+7.5%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin38th percentile

Revenue

Down

$211,918

Down $5,392 (-2.5%) from 2017

Expenses

Up

$214,013

Up $3,206 (+1.5%) from 2017

Net Income

Down

-$2,095

Down $8,598 (-132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$8,687
Liabilities$41,635
Net Assets-$32,948
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$211,918
Expenses$214,013
Net Income-$2,095
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$213,930
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 to

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$5,000$10,150▲ $5,150
Other Notes and Loans Receivable, Net$5,610$7,922▲ $2,312
Cash and Non-Interest-Bearing Accounts$1,389--
Land, Buildings, and Equipment, Net$893$765▼ $128
Total Assets$7,892$8,687▲ $795
Liabilities
Other Liabilities$27,884$22,283▼ $5,601
Accounts Payable and Accrued Expenses$5,862$9,202▲ $3,340
Total Liabilities$38,746$41,635▲ $2,889
Net Assets / Fund Balance
Unrestricted Net Assets$-30,854$-32,948▼ $2,094
Total Net Assets Fund Balance$-30,854$-32,948▼ $2,094
Total Liabilities and Net Assets / Fund Balance$7,892$8,687▲ $795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$765$1,162$1,927
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abel LopezPresidentFT$58,773$58,773

Board Members and Trustees

NameTitle
Kim HollandChairman
David StrassnerDirector
Graham GambleDirector
Rob CarmanDirector
Victor CardenasCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$172,040
Program Service Revenue
$37,702
Investment Income
$0
Other Revenue
$2,176
All Other Contributions
$172,040
Change in Net Assets
$-2,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,652
Other Expenses$52,361
Total Fundraising Expense$23,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,975$13,800$5,400$95,175
Current Officers, Directors, Trustees, and Key Employees$35,264$5,877$17,632$58,773
All Other Expenses$18,736$15,392$0$34,128
Payroll Taxes$5,928$1,085$391$7,404
Fees for Services Accounting$0$6,300$0$6,300
Other Expenses$4,073$400$0$4,473
Travel$138$3,280$0$3,418
Interest$0$605$0$605
Other Employee Benefits$0$300$0$300
Insurance$0$181$0$181
Depreciation Depletion$128$0$0$128
Conferences and Meetings$0$125$0$125
Total Functional Expenses$141,558$49,032$23,423$214,013
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,000$10,150▲ $5,150
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$20,932
Bank Overdraft$1,351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abel Lopez
Formed
1999
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Impact Tax Group Inc
Address
3325 Hollywood Blvd Ste 400-B, 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.”

Form 990, Part IX, Line 24E

“Postage & shipping 194. 0. 194. 0.”

Form 990, Part IX, Line 24E

“Vehicle expenses 5159. 0. 5159. 0.”

Form 990, Part IX, Line 24E

“Parking & tolls 1806. 0. 1806. 0.”

Form 990, Part IX, Line 24E

“Telephone expenses 5967. 1492. 4475. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 578. 0. 578. 0.”

Form 990, Part IX, Line 24E

“Fines & penalties 2931. 0. 2931. 0.”

Form 990, Part IX, Line 24E

“Materials & supplies 3127. 2878. 249. 0.”

Form 990, Part IX, Line 24E

“Mission trip expenses 14366. 14366. 0. 0.”

Raw XML AppendixShowing 400 of 443 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05862
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09202
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Community 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 to
IRS990/AllOtherContributionsAmt0172040
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015392
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018736
IRS990/AllOtherExpensesGrp/TotalAmt034128
IRS990/BooksInCareOfDetail/PersonNm0VICTOR CARDENAS
IRS990/BooksInCareOfDetail/PhoneNum07139420600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017150 BUTTE CREEK 140
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077090
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01389
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017632
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05877
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035264
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058773
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0125
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0125
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02012
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0172040
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt052361
IRS990/CYOtherRevenueAmt02176
IRS990/CYProgramServiceRevenueAmt037702
IRS990/CYRevenuesLessExpensesAmt0-2095
IRS990/CYSalariesCompEmpBnftPaidAmt0161652
IRS990/CYTotalExpensesAmt0214013
IRS990/CYTotalFundraisingExpenseAmt023423
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0211918
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0128
IRS990/DepreciationDepletionGrp/TotalAmt0128
IRS990/Desc0Community Outreach, Leadership & Education. The CLAY Student Leadership programs consist of leadership and life-skills growth through the support and partnership of teachers, parents, and communities. CLAY partners with schools, churches, and community organizations. The CLAY Student Leadership program has expanded from Texas into Michigan, Mexico and the Dominican Republic. During 2018, the program was in 33 schools, impacting 21,000 students. Around 125 volunteers participated in the CLAY program. In addition to the community outreach of CLAY's school programming, CLAY also has an intentional resources and training branch. Abel Lopez, president of CLAY Student Leadership, is the author of multiple books on leadership and parenting, and CLAY has developed a Lay Leadership Bible. Furthermore, CLAY is providing relevant training to youth leaders and pastors in the U.S. and Latin America through 7-hour intensive seminars.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0141558
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ABEL LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTOR CARDENAS
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID STRASSNER
IRS990/Form990PartVIISectionAGrp/PersonNm4GRAHAM GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB CARMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0213930
IRS990/GrossSalesOfInventoryAmt02497
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0181
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0181
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0605
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0605
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0765
IRS990/LandBldgEquipCostOrOtherBssAmt01927
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt05000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010150
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0148
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0148
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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 to
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-30854
IRS990/NetAssetsOrFundBalancesEOYAmt0-32948
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0485
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3400
IRS990/OtherExpensesGrp/ProgramServicesAmt053
IRS990/OtherExpensesGrp/ProgramServicesAmt11263
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt34073
IRS990/OtherExpensesGrp/TotalAmt053
IRS990/OtherExpensesGrp/TotalAmt12148
IRS990/OtherExpensesGrp/TotalAmt2802
IRS990/OtherExpensesGrp/TotalAmt34473
IRS990/OtherLiabilitiesGrp/BOYAmt027884
IRS990/OtherLiabilitiesGrp/EOYAmt022283
IRS990/OtherRevenueTotalAmt0148
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075975
IRS990/OtherSalariesAndWagesGrp/TotalAmt095175
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05610
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07922
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0391
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01085
IRS990/PayrollTaxesGrp/ProgramServicesAmt05928
IRS990/PayrollTaxesGrp/TotalAmt07404
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ABEL LOPEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLAY CURRICULUM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037702
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt066766
IRS990/PYOtherRevenueAmt07017
IRS990/PYProgramServiceRevenueAmt033293
IRS990/PYRevenuesLessExpensesAmt06503
IRS990/PYSalariesCompEmpBnftPaidAmt0144041
IRS990/PYTotalExpensesAmt0210807
IRS990/PYTotalRevenueAmt0217310
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2095
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01543
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01543
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CLAY Student Leadership Inc qualifies as a public charity under the facts and circumstances test because its public support is more than 10% of its total support; it has a plan for raising funds to obtain increasing public support; it has a broad, representative governing body; it receives a large percentage of its support from the general public, including churches and other public charities; and its programs are designed to benefit a large section of the general public, particularly youth. In order to carry out the leadership development curriculum in the schools, the program depends on volunteer help in carrying it out. Typically, 10 to 12 volunteers per school or group of schools are involved and dedicate on the average around 20 hours of time during the academic year, per volunteer per school.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0948190
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08735
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037702
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36360
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.30080
IRS990ScheduleA/PublicSupportTotal170Amt0347976
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0600214
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0948190
IRS990ScheduleA/TotalSupportAmt0956925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01162
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0765
IRS990ScheduleD/TotalLiabilityAmt022283
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15150
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/TotalBalanceDueAmt010150
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/ExplanationTxt1POSTAGE & SHIPPING 194. 0. 194. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VEHICLE EXPENSES 5159. 0. 5159. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARKING & TOLLS 1806. 0. 1806. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE EXPENSES 5967. 1492. 4475. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 578. 0. 578. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINES & PENALTIES 2931. 0. 2931. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MATERIALS & SUPPLIES 3127. 2878. 249. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISSION TRIP EXPENSES 14366. 14366. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07892
IRS990/TotalAssetsEOYAmt08687
IRS990/TotalAssetsGrp/BOYAmt07892
IRS990/TotalAssetsGrp/EOYAmt08687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172040
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023423
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038746
IRS990/TotalLiabilitiesEOYAmt041635
IRS990/TotalLiabilitiesGrp/BOYAmt038746
IRS990/TotalLiabilitiesGrp/EOYAmt041635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-30854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-32948
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0141558
IRS990/TotalProgramServiceRevenueAmt037702
IRS990/TotalReportableCompFromOrgAmt058773
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08687
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03280
IRS990/TravelGrp/ProgramServicesAmt0138
IRS990/TravelGrp/TotalAmt03418
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-30854
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-32948

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,687
Liabilities
$41,635
Net assets
-$32,948
Revenue
$211,918
Expenses
$214,013
Net income
-$2,095
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