Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Lead Learn Live Corp
EIN 81-1525320 • 501(c)3 • Owasso, OK
Profile
To establish,raise awareness and support degree and/or certificate inclusive post-secondary education programs for students with intellectual/developmenal disabilities in oklahoma that increase independence,social skills,academic abilities and career development
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$271,769
Down $1,280 (-0.5%) from 2020
Liabilities
Up$1,483
Up $857 (+137%) from 2020
Net Assets
Down$270,286
Down $2,137 (-0.8%) from 2020
Revenue
Down$114,994
Down $94,486 (-45%) from 2020
Expenses
Up$117,131
Up $36,424 (+45%) from 2020
Net Income
Down-$2,137
Down $130,910 (-102%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $271,769
- Liabilities
- $1,483
- Net assets
- $270,286
- Revenue
- $114,994
- Expenses
- $117,131
- Net income
- -$2,137
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2021Detailed filing. Detailed filing data is available for this year. | $2.72 | $0.01 | $2.70 | $1.15 | $1.17 | $0.02 |
| 2020Detailed filing. Detailed filing data is available for this year. | $2.73 | $0.01 | $2.72 | $2.09 | $0.81 | $1.29 |
| 2017Detailed filing. Detailed filing data is available for this year. | $2.96 | $0.00 | $2.96 | $2.94 | $0.10 | $2.83 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $114,994
Mission and Program Overview
Mission
To establish,raise awareness and support degree and/or certificate inclusive post-secondary education programs for students with intellectual/developmenal disabilities in oklahoma that increase independence,social skills,academic abilities and career development
To establish, raise awareness and support degree and/or certificate inclusive post-secondary education programs for students with intellectual/developmental disabilities in Oklahoma that increase independence, social skills, academic abilities and career development.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| In March 2018, Lead Learn Live partnered with Northeastern State University to begin the first comprehensive inclusive college program for students with intellectual or developmental disabilities in Oklahoma. Lead Learn Live has provided funding for program development and operation, expertise for beginning and running a successful program, assistance with advertising and recruitment, and collaboration with Key Stakeholder organizations. The final disbursement to this program occurred in 2021, and future operations are based on the programs self-sustaining budget. In October 2020, Lead Learn Live entered a Memorandum of Understanding with Oklahoma State University for the purpose of beginning a two to four year inclusive post-secondary education program for students with intellectual or developmental disabilities. The first disbursement to this program was made in 2021 with launch to occur in the fall 2022 semester. | $97,500 | $108,474 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Lackey | Executive Director | PT | $6,000 | - | $6,000 |
| Aietah Stephens | President | - | $0 | - | - |
| Jodi Legnon | Secretary | - | $0 | - | - |
| Christina Knight | Treasurer | - | $0 | - | - |
| Donna Lawrence | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lead Learn Live Corp
- EIN
- 81-1525320
- Phone
- 9186300246
- Address
- PO Box 1952, Owasso, OK 74055
Signing Officer
- Name
- Christina Knight
- Title
- Treasurer
- Signed
- 2022-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Regier Cox and Associates PLLC
- Address
- 5225 N Shartel Ave Ste 100, Oklahoma City, OK 73118
- Preparer
- Miles Cox CPA
- Phone
- 4057670531
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Cash Amount Given: $97500”
Other Expenses.1001
“Advertising and Promotion $4018”
Other Expenses.1002
“Office Expenses $342”
Other Expenses.1005
“Travel $498”
Other Expenses.1007
“Conferences, Conventions, and Meetings $773”
Other Expenses.1012
“Insurance $1732”
Other Expenses.1
“Write-Off Pledge $5000”
Other Expenses.2
“All Other Expenses $650”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $64650 Pledges and Grants Receivable - Ending $44050”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $150 Prepaid Expenses and Deferred Charges - Ending $144”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $626 Accounts Payable and Accrued Expenses - Ending $1483”
Raw XML Appendix176 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.
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|---|---|---|
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2137 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 618 |
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| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 272423 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 270286 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Donna Lawrence |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 64800 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 44194 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13013 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To establish, raise awareness and support degree and/or certificate inclusive post-secondary education programs for students with intellectual/developmental disabilities in Oklahoma that increase independence, social skills, academic abilities and career development. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | In March 2018, Lead Learn Live partnered with Northeastern State University to begin the first comprehensive inclusive college program for students with intellectual or developmental disabilities in Oklahoma. Lead Learn Live has provided funding for program development and operation, expertise for beginning and running a successful program, assistance with advertising and recruitment, and collaboration with Key Stakeholder organizations. The final disbursement to this program occurred in 2021, and future operations are based on the programs self-sustaining budget. In October 2020, Lead Learn Live entered a Memorandum of Understanding with Oklahoma State University for the purpose of beginning a two to four year inclusive post-secondary education program for students with intellectual or developmental disabilities. The first disbursement to this program was made in 2021 with launch to occur in the fall 2022 semester. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 108474 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 626 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1483 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 117131 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 108474 |
| IRS990EZ/TotalRevenueAmt | 0 | 114994 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | leadlearnlive.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 114994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 209480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 703766 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 414711 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 289055 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 114994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 209480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 703766 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 703766 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Cash Amount Given: $97500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $4018 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $498 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $773 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $1732 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Write-Off Pledge $5000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | All Other Expenses $650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Pledges and Grants Receivable - Beginning $64650 Pledges and Grants Receivable - Ending $44050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Prepaid Expenses and Deferred Charges - Beginning $150 Prepaid Expenses and Deferred Charges - Ending $144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $626 Accounts Payable and Accrued Expenses - Ending $1483 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1001 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Christina Knight |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lead Learn Live Corp |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAD |
| ReturnHeader/Filer/EIN | 0 | 811525320 |
| ReturnHeader/Filer/PhoneNum | 0 | 9186300246 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1952 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Owasso |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74055 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843806480 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Regier Cox and Associates PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5225 N Shartel Ave Ste 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Oklahoma City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 73118 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4057670531 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Miles Cox CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T14:58:25-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Christina |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Knight |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.