Civic Intelligence

Leading Edge Alliance Inc.

990 • Fiscal year 2017 • EIN 81-2625263

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

Organization ProfileLEADINGEDGE.ORG
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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.01x

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

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

98th percentile

74%

Higher net margin than 98% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$240,341

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

$5,404,987

No earlier filing loaded for comparison.

Net Assets

$5,330,930

No earlier filing loaded for comparison.

Liabilities

$74,057

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin98th percentile

Revenue

$5,691,450

No earlier filing loaded for comparison.

Expenses

$1,472,572

No earlier filing loaded for comparison.

Net Income

$4,218,878

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$5,404,987
Liabilities$74,057
Net Assets$5,330,930
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$5,691,450
Expenses$1,472,572
Net Income$4,218,878
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$5,691,450
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$25,000$4,219,265▲ $4,194,265
Cash and Non-Interest-Bearing Accounts$1,022,909$1,158,077▲ $135,168
Prepaid Expenses and Deferred Charges$96,143$22,125▼ $74,018
Total Assets$1,144,052$5,404,987▲ $4,260,935
Other Assets Total$0$5,520▲ $5,520
Liabilities
Accounts Payable and Accrued Expenses$32,000$74,057▲ $42,057
Total Liabilities$32,000$74,057▲ $42,057
Net Assets / Fund Balance
Temporarily Rstr Net Assets$550,000$4,850,000▲ $4,300,000
Unrestricted Net Assets$562,052$480,930▼ $81,122
Total Net Assets Fund Balance$1,112,052$5,330,930▲ $4,218,878
Total Liabilities and Net Assets / Fund Balance$1,144,052$5,404,987▲ $4,260,935
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gali CooksExecutive DirectorFT$206,705$33,636$240,341

Board Members and Trustees

NameTitle
Jeff SolomonChair
Sanford R CardinVice Chair
Andres SpokoinyBoard Member
Barry FinestoneBoard Member
Cynthia ShapiraBoard Member
David EdellBoard Member
Elka AbrahamsonBoard Member
Jerry SilvermanBoard Member
Julie SandorfBoard Member
Marty LinskyBoard Member
Phyllis CookBoard Member
Rachel MonroeBoard Member
Rafi RoneBoard Member
Scott KaufmanBoard Member
Jacob SolomonSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,621,125
Program Service Revenue
$70,325
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,621,125
Change in Net Assets
$4,218,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,691,450
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,691,450
Total Revenue per Form 990
$5,691,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,050,145
Salaries, Compensation, and Employee Benefits$422,427
Total Fundraising Expense$135,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,682$62,012$62,011$206,705
Other Salaries and Wages$66,036$67,698$19,101$152,835
All Other Expenses$31,295$30,274$3,691$65,260
Other Employee Benefits$20,333$17,734$11,089$49,156
Travel$18,991-$18,991$37,982
Other Expenses$15,828$15,827-$31,655
Fees for Services Accounting-$29,718-$29,718
Occupancy$9,179$9,179$9,179$27,537
Fees for Services Other$23,661-$2,629$26,290
Fees for Services Legal-$22,635-$22,635
Payroll Taxes$5,680$4,954$3,097$13,731
Office Expenses$2,642$2,642$2,642$7,926
Information Technology$2,636$2,636$2,636$7,908
Insurance-$451-$451
Total Functional Expenses$1,071,746$265,760$135,066$1,472,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,472,572
Total Expenses per Audited Statements$1,472,572
Total Expenses per Form 990$1,472,572
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 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 15

“The executive director 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. 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 executive director'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
Sanford R Cardin
Title
Chair
Phone
9188790290
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gali Cooks
Formed
2016
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
3
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:

“Based on recommendations from board members and the professional team, lea solicited applications from four firms. Based on the proposals, the audit committee narrowed it down to two firms which lea interviewed and received references from. The audit committee ultimately recommended moving ahead with the final approved accounting firm, following a check with additional clients of the firm. Once those were reviewed by the audit committee, there was unanimous approval of engaging the final accounting firm.”

Financial Statement Notes

PART X, LINE 2:

“Leading edge alliance has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. Leading edge alliance believes that tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on leading edge alliance's financial condition, results of operations, or cash flows. Accordingly, leading edge alliance has not recorded any reserves, or related accruals for interest and penalties for uncertain tax positions at december 31, 2017.”

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IRS990/OccupancyGrp/ProgramServicesAmt09179
IRS990/OccupancyGrp/TotalAmt027537
IRS990/OfficeExpensesGrp/FundraisingAmt02642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02642
IRS990/OfficeExpensesGrp/ProgramServicesAmt02642
IRS990/OfficeExpensesGrp/TotalAmt07926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05520
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011089
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049156
IRS990/OtherExpensesGrp/Desc0CEO ONBOARDING
IRS990/OtherExpensesGrp/Desc1LEADING PLACES TO WORK
IRS990/OtherExpensesGrp/Desc2LAY LEADERSHIP
IRS990/OtherExpensesGrp/Desc3MARKETING AND COMMUNICA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015827
IRS990/OtherExpensesGrp/ProgramServicesAmt0495086
IRS990/OtherExpensesGrp/ProgramServicesAmt1248640
IRS990/OtherExpensesGrp/ProgramServicesAmt249057
IRS990/OtherExpensesGrp/ProgramServicesAmt315828
IRS990/OtherExpensesGrp/TotalAmt0495086
IRS990/OtherExpensesGrp/TotalAmt1248640
IRS990/OtherExpensesGrp/TotalAmt249057
IRS990/OtherExpensesGrp/TotalAmt331655
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066036
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152835
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04954
IRS990/PayrollTaxesGrp/ProgramServicesAmt05680
IRS990/PayrollTaxesGrp/TotalAmt013731
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04219265
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022125
IRS990/PrincipalOfficerNm0GALI COOKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070325
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/ExpenseAmt0248691
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LAY LEADERSHIP PROGRAM PILOTS PROGRAMS AND DEVELOPS THOUGHT LEADERSHIP ON SUPPORTING THE LAY-PROFESSIONAL PARTNERSHIP IN THE JEWISH NONPROFIT SECTOR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049057
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0288912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01562520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0998409
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt055000
IRS990/PYRevenuesLessExpensesAmt0335027
IRS990/PYSalariesCompEmpBnftPaidAmt0284084
IRS990/PYTotalExpensesAmt01282493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01617520
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04218878
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0530360
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05621125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01562520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07183645
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02279304
IRS990ScheduleA/SubstantialContributorsTotAmt04904341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05621125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01562520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07183645
IRS990ScheduleA/TotalSupportAmt07183645
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01472572
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05691450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LEADING EDGE ALLIANCE HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. LEADING EDGE ALLIANCE BELIEVES THAT TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON LEADING EDGE ALLIANCE'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, LEADING EDGE ALLIANCE HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01472572
IRS990ScheduleD/TotalRevenuePerForm990Amt05691450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05691450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01472572
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0206705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GALI COOKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0240341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEADING EDGE ALLIANCE'S MEMBERS MAY VOTE TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR 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. 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 EXECUTIVE DIRECTOR'S DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE ON LEADING EDGE'S WEBSITE AND GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BASED ON RECOMMENDATIONS FROM BOARD MEMBERS AND THE PROFESSIONAL TEAM, LEA SOLICITED APPLICATIONS FROM FOUR FIRMS. BASED ON THE PROPOSALS, THE AUDIT COMMITTEE NARROWED IT DOWN TO TWO FIRMS WHICH LEA INTERVIEWED AND RECEIVED REFERENCES FROM. THE AUDIT COMMITTEE ULTIMATELY RECOMMENDED MOVING AHEAD WITH THE FINAL APPROVED ACCOUNTING FIRM, FOLLOWING A CHECK WITH ADDITIONAL CLIENTS OF THE FIRM. ONCE THOSE WERE REVIEWED BY THE AUDIT COMMITTEE, THERE WAS UNANIMOUS APPROVAL OF ENGAGING THE FINAL ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0550000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04850000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,404,987
Liabilities
$74,057
Net assets
$5,330,930
Revenue
$5,691,450
Expenses
$1,472,572
Net income
$4,218,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.45$0.11$9.34$1.95$5.91$3.96
2023Detailed filing. Detailed filing data is available for this year.$13.3$0.05$13.3$8.43$5.67$2.76
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.21$10.5$5.18$4.92$0.27
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.13$10.3$8.26$4.70$3.56
2020Detailed filing. Detailed filing data is available for this year.$6.75$0.04$6.71$4.61$2.57$2.04
2019Detailed filing. Detailed filing data is available for this year.$4.77$0.10$4.67$2.05$2.25$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.94$0.07$4.87$1.59$2.05$0.46
2017Detailed filing. Detailed filing data is available for this year.$5.40$0.07$5.33$5.69$1.47$4.22