Civic Intelligence

Leading Edge Alliance Inc.

990 • Fiscal year 2020 • EIN 81-2625263

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 17, 2021

85 Broad Street 16th FloorNew York, NY 10004

(646) 957-6844

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

92nd percentile

44%

Higher net margin than 92% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$263,215

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

80th percentile

42%

Faster asset growth than 80% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

126%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,748,535

Up $1,982,774 (+42%) from 2019

Net Assets

Up

$6,706,120

Up $2,040,927 (+44%) from 2019

Liabilities

Down

$42,415

Down $58,153 (-58%) from 2019

Revenue

Up

$4,612,165

Up $2,566,921 (+126%) from 2019

Expenses

Up

$2,571,238

Up $319,799 (+14%) from 2019

Net Income

Up

$2,040,927

Up $2,247,122 (+1090%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2017: $5,404,987Liabilities 2017: $74,057Net Assets 2017: $5,330,9302017Assets 2018: $4,937,090Liabilities 2018: $65,702Net Assets 2018: $4,871,3882018Assets 2019: $4,765,761Liabilities 2019: $100,568Net Assets 2019: $4,665,1932019Assets 2020: $6,748,535Liabilities 2020: $42,415Net Assets 2020: $6,706,1202020Assets 2021: $10,397,327Liabilities 2021: $129,829Net Assets 2021: $10,267,4982021Assets 2022: $10,743,128Liabilities 2022: $208,740Net Assets 2022: $10,534,3882022Assets 2023: $13,348,142Liabilities 2023: $54,965Net Assets 2023: $13,293,1772023Assets 2024: $9,446,995Liabilities 2024: $108,906Net Assets 2024: $9,338,0892024

Highlighted filing

2020

Assets$6,748,535
Liabilities$42,415
Net Assets$6,706,120

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2017: $5,691,450Expenses 2017: $1,472,572Net Income 2017: $4,218,8782017Revenue 2018: $1,590,225Expenses 2018: $2,049,767Net Income 2018: -$459,5422018Revenue 2019: $2,045,244Expenses 2019: $2,251,439Net Income 2019: -$206,1952019Revenue 2020: $4,612,165Expenses 2020: $2,571,238Net Income 2020: $2,040,9272020Revenue 2021: $8,264,467Expenses 2021: $4,703,089Net Income 2021: $3,561,3782021Revenue 2022: $5,184,866Expenses 2022: $4,917,976Net Income 2022: $266,8902022Revenue 2023: $8,426,621Expenses 2023: $5,667,832Net Income 2023: $2,758,7892023Revenue 2024: $1,952,937Expenses 2024: $5,908,025Net Income 2024: -$3,955,0882024

Highlighted filing

2020

Revenue$4,612,165
Expenses$2,571,238
Net Income$2,040,927
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 17, 2021
Return Version
2020v4.1
Gross Receipts
$4,612,165
Mission and Program Overview

Mission

The mission of leading edge is to increase the flow of high-quality talent to senior leadership positions at jewish nonprofit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,761,950$4,165,793▲ $2,403,843
Cash and Non-Interest-Bearing Accounts$2,695,674$1,599,136▼ $1,096,538
Investments in Publicly Traded Securities-$975,000-
Prepaid Expenses and Deferred Charges$87,232$5,996▼ $81,236
Total Assets$4,765,761$6,748,535▲ $1,982,774
Other Assets Total$220,905$2,610▼ $218,295
Liabilities
Accounts Payable and Accrued Expenses$100,568$42,415▼ $58,153
Total Liabilities$100,568$42,415▼ $58,153
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,203,463$4,250,000▲ $1,046,537
Net Assets Without Donor Restrictions$1,461,730$2,456,120▲ $994,390
Total Net Assets Fund Balance$4,665,193$6,706,120▲ $2,040,927
Total Liabilities and Net Assets / Fund Balance$4,765,761$6,748,535▲ $1,982,774

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$0$975,000--$975,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gali CooksPresident & CEOFT$254,375$8,840$263,215
Amy BornChief Strategy OfficerFT$205,000$8,202$213,202
Mordecai WalfishChief Operating OfficerFT$188,752$7,552$196,304
Dena Farber SchoenfeldVP of Executive ProgrammingFT$128,220-$128,220

Board Members and Trustees

NameTitle
Scott KaufmanChair
Daryl MessingerVice Chair
Joe KanferVice Chair
Elka AbrahamsonBoard Member
Gabby Sirner-cohenBoard Member
Ilana KaufmanBoard Member
Jacob SolomonBoard Member
Lisa EisenBoard Member
Marty LinskyBoard Member
Phyllis CookBoard Member
Randall KaplanBoard Member
Robert BankBoard Member
Kimberly Miller RubenfeldSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,579,921
Program Service Revenue
$23,625
Investment Income
$8,619
Other Revenue
$0
All Other Contributions
$4,579,921
Change in Net Assets
$2,040,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,612,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,612,165
Total Revenue per Form 990
$4,612,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,460,246
Other Expenses$1,110,992
Total Fundraising Expense$46,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$443,814$204,313-$648,127
Other Salaries and Wages$406,740$53,123$19,377$479,240
All Other Expenses$214,915$30,256$3,924$249,095
Other Employee Benefits$181,727$55,002$4,140$240,869
Payroll Taxes$69,418$21,011$1,581$92,010
Other Expenses$85,072--$85,072
Fees for Services Other$72,834--$72,834
Occupancy$52,151$16,209$2,114$70,474
Advertising$57,171$6,352-$63,523
Fees for Services Accounting-$56,587-$56,587
Office Expenses$5,315$5,316$5,316$15,947
Travel$5,962-$5,963$11,925
Conferences and Meetings$5,912$5,912-$11,824
Information Technology$3,611$3,612$3,612$10,835
Insurance-$3,322-$3,322
Total Functional Expenses$2,064,196$461,015$46,027$2,571,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,571,238
Total Expenses per Audited Statements$2,571,238
Total Expenses per Form 990$2,571,238
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Leading edge alliance's members may vote to elect one or more members of the governing body.

Form 990, Part VI, Section B, Line 11B

The audit committee of leading edge alliance will initially review the draft of the form 990. After all issues have been addressed, the full board of directors will review the draft of the form 990. Board members will respond back with any questions or comments which will then be considered in the final filed copy.

Form 990, Part VI, Section B, Line 12C

The organization has members of the board fill out conflict of interest statements annually and ensures proper compliance.

Form 990, Part VI, Section B, Line 15

The president & ceo has a three year contract which was negotiated and approved by the executive committee and signed by the board chair in fall of 2017. The contract has agreed-upon compensation increases. Each year, the board chair evaluates the ceo. All of this goes into setting compensation increases. In october 2018, this contract was amended to increase her salary terms. In september 2020, this contract was renewed for another three year term. For other key employees, there are twice-annual performance reviews. Each november, there is a cost of living adjustment and additional compensation increases may be made at the president & ceo's discretion.

Form 990, Part VI, Section C, Line 19

Form 990 is available on leading edge's website and guidestar.

Filing and Contact Details

Filer

Filer Name
Leading Edge Allianceinc
EIN
81-2625263
Phone
6469576844
Address
85 BROAD STREET 16TH FLOOR, NEW YORK, NY 10004

Signing Officer

Name
Scott Kaufman
Title
Chair
Phone
9188790290
Signed
2021-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gali Cooks
Formed
2016
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
0

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Matt Burke
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

To be used to fund future operations of the organization if there is ever a cash flow issue.

PART X, LINE 2:

Lea is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is publicly supported as described in section 509(a). Donors may deduct contributions made to lea within the requirements of the internal revenue code. Lea has evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for the years ended december 31, 2020 or 2019. Lea files the irs form 990 and respective state tax returns. These returns are subject to review and examination by federal and state taxing authorities. Lea has determined that it has registered in all states where it is required to be registered.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY & TREASURER
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04612165
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03612
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03612
IRS990/InformationTechnologyGrp/ProgramServicesAmt03611
IRS990/InformationTechnologyGrp/TotalAmt010835
IRS990/InsuranceGrp/ManagementAndGeneralAmt03322
IRS990/InsuranceGrp/TotalAmt03322
IRS990/InvestmentIncomeGrp/ExclusionAmt08619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08619
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0975000
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF LEADING EDGE IS TO INCREASE THE FLOW OF HIGH-QUALITY TALENT TO SENIOR LEADERSHIP POSITIONS AT JEWISH NONPROFIT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04665193
IRS990/NetAssetsOrFundBalancesEOYAmt06706120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01461730
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02456120
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02114
IRS990/OccupancyGrp/ManagementAndGeneralAmt016209
IRS990/OccupancyGrp/ProgramServicesAmt052151
IRS990/OccupancyGrp/TotalAmt070474
IRS990/OfficeExpensesGrp/FundraisingAmt05316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05316
IRS990/OfficeExpensesGrp/ProgramServicesAmt05315
IRS990/OfficeExpensesGrp/TotalAmt015947
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220905
IRS990/OtherAssetsTotalGrp/EOYAmt02610
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240869
IRS990/OtherExpensesGrp/Desc0GENDER EQUITY
IRS990/OtherExpensesGrp/Desc1CEO ONBOARDING
IRS990/OtherExpensesGrp/Desc2LEADING PLACES TO WORK
IRS990/OtherExpensesGrp/Desc3LAY LEADERSHIP INITIATI
IRS990/OtherExpensesGrp/ProgramServicesAmt0254522
IRS990/OtherExpensesGrp/ProgramServicesAmt1103202
IRS990/OtherExpensesGrp/ProgramServicesAmt2101830
IRS990/OtherExpensesGrp/ProgramServicesAmt385072
IRS990/OtherExpensesGrp/TotalAmt0254522
IRS990/OtherExpensesGrp/TotalAmt1103202
IRS990/OtherExpensesGrp/TotalAmt2101830
IRS990/OtherExpensesGrp/TotalAmt385072
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0479240
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021011
IRS990/PayrollTaxesGrp/ProgramServicesAmt069418
IRS990/PayrollTaxesGrp/TotalAmt092010
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01761950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04165793
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05996
IRS990/PrincipalOfficerNm0GALI COOKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023625
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LEADING PLACES TO WORK PROGRAM USES A DATA-DRIVEN APPROACH TO SUPPORT JEWISH ORGANIZATIONS IN BECOMING GREAT PLACES TO WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0332721
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GENDER EQUITY PROJECT CONDUCTS RESEARCH TO EXAMINE THE ROOT CAUSES OF THE GENDER GAP IN LEADERSHIP AT JEWISH NONPROFIT ORGANIZATIONS AND DEVELOPS INITIATIVES TO ADDRESS THIS GAP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0363428
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS OF LEADING EDGE ALLIANCE INCLUDE (1) CEO ALUMNI PROGRAM: A PROGRAM FOR MEMBERS WHO COMPLETED THE CEO ONBOARDING PROGRAM; (2) LAY LEADERSHIP PROGRAM: PILOTS PROGRAMS AND DEVELOPS THOUGHT LEADERSHIP ON SUPPORTING THE LAY-PROFESSIONAL PARTNERSHIP IN THE JEWISH NONPROFIT SECTOR; (3) CAREER HUB: AN ONLINE PLATFORM THAT OFFERS JOB OPPORTUNITIES FOR THOSE INTERESTED IN WORKING IN THE JEWISH SECTOR; AND (4) THE TALENT ALLIANCE PROGRAM: A COMMUNITY OF PRACTICE, FOCUSED ON ELEVATING TALENT AND CULTURE IN VARIOUS PARTNER ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01120534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01952799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01264896
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt092445
IRS990/PYRevenuesLessExpensesAmt0-206195
IRS990/PYSalariesCompEmpBnftPaidAmt0986543
IRS990/PYTotalExpensesAmt02251439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02045244
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02040927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04579921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01952799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01581615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05621125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01562520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015297980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08619
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0250005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04637148
IRS990ScheduleA/SubstantialContributorsTotAmt010660832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04579921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01952799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01581615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05621125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01562520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015297980
IRS990ScheduleA/TotalSupportAmt015306599
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0975000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0975000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02571238
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04612165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO BE USED TO FUND FUTURE OPERATIONS OF THE ORGANIZATION IF THERE IS EVER A CASH FLOW ISSUE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LEA IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS PUBLICLY SUPPORTED AS DESCRIBED IN SECTION 509(A). DONORS MAY DEDUCT CONTRIBUTIONS MADE TO LEA WITHIN THE REQUIREMENTS OF THE INTERNAL REVENUE CODE. LEA HAS EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2020 OR 2019. LEA FILES THE IRS FORM 990 AND RESPECTIVE STATE TAX RETURNS. THESE RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. LEA HAS DETERMINED THAT IT HAS REGISTERED IN ALL STATES WHERE IT IS REQUIRED TO BE REGISTERED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02571238
IRS990ScheduleD/TotalRevenuePerForm990Amt04612165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04612165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02571238
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X

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