Civic Intelligence

Leadingage Texas Health Plan Inc

EIN 84-2482935 • 501(c)9 • Austin, TX

View Organization Page

Profile

To provide excellent, affordable employee health insurance and ancillary benefit options for leadingage texas members and their employees.

2205 Hancock DrAustin, TX 78756
Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.00x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Net Margin

31st percentile

-1.7%

Higher net margin than 31% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$318,583

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

0.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,100,708

Up $103,188 (+10%) from 2023

Liabilities

Down

$31,652

Down $401,806 (-93%) from 2023

Net Assets

Up

$1,069,056

Up $504,994 (+90%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin31st percentile

Revenue

Up

$8,960,632

Up $770 (+0.0%) from 2023

Expenses

Down

$9,110,683

Down $496,652 (-5.2%) from 2023

Net Income

Up

-$150,051

Up $497,422 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $2,537,245Liabilities 2020: $118,041Net Assets 2020: $2,419,2042020Assets 2021: $1,475,956Liabilities 2021: $15,070Net Assets 2021: $1,460,8862021Assets 2022: $1,182,864Liabilities 2022: $0Net Assets 2022: $1,182,8642022Assets 2023: $997,520Liabilities 2023: $433,458Net Assets 2023: $564,0622023Assets 2024: $1,100,708Liabilities 2024: $31,652Net Assets 2024: $1,069,0562024

Highlighted filing

2024

Assets$1,100,708
Liabilities$31,652
Net Assets$1,069,056
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2020: $10,433,799Expenses 2020: $7,802,664Net Income 2020: $2,631,1352020Revenue 2021: $10,041,323Expenses 2021: $10,999,641Net Income 2021: -$958,3182021Revenue 2022: $10,258,460Expenses 2022: $10,536,482Net Income 2022: -$278,0222022Revenue 2023: $8,959,862Expenses 2023: $9,607,335Net Income 2023: -$647,4732023Revenue 2024: $8,960,632Expenses 2024: $9,110,683Net Income 2024: -$150,0512024

Highlighted filing

2024

Revenue$8,960,632
Expenses$9,110,683
Net Income-$150,051
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,100,708
Liabilities
$31,652
Net assets
$1,069,056
Revenue
$8,960,632
Expenses
$9,110,683
Net income
-$150,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.03$1.07$8.96$9.11$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.43$0.56$8.96$9.61$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$10.3$10.5$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.46$10.0$11.0$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.12$2.42$10.4$7.80$2.63
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$10,041,323
Mission and Program Overview

Mission

To provide excellent, affordable employee health insurance and ancillary benefit options for leadingage texas members and their employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,419,204$1,460,886▼ $958,318
Cash and Non-Interest-Bearing Accounts$2,458,437$1,458,255▼ $1,000,182
Prepaid Expenses and Deferred Charges$8,169$13,234▲ $5,065
Accounts Receivable$70,639$4,467▼ $66,172
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,537,245$1,475,956▼ $1,061,289
Liabilities
Other Liabilities$104,846$0▼ $104,846
Accounts Payable and Accrued Expenses$13,195$15,070▲ $1,875
Total Liabilities$118,041$15,070▼ $102,971
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,419,204$1,460,886▼ $958,318
Total Liabilities and Net Assets / Fund Balance$2,537,245$1,475,956▼ $1,061,289
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
John Russell CrewsChair
Patrick PheiferVice Chair
Kristie BoilesDirector
Nicole GannDirector
Patrick CrumpDirector
Roque ChristensenDirector
Sheryl CallahanDirector
Wendy GarrettDirector
Cheryl HardingDirector Through 2021
George LinialExecutive Trustee
Mark LenhardSecretary Starting 2020
Tina BallardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,041,323
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-958,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,041,323
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,041,323
Total Revenue per Form 990
$10,041,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,730,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$8,269,464
Fees for Services Other---$696,088
Fees for Services Management---$185,113
Insurance---$36,127
Fees for Services Legal---$29,500
Fees for Services Accounting---$26,378
Other Expenses---$25,848
All Other Expenses---$498
Total Functional Expenses$0$0$0$10,999,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,999,641
Total Expenses per Audited Statements$10,999,641
Total Expenses per Form 990$10,999,641
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

Governance Explanations

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

“Management and our financial consultant will review the initial filing, followed by the finance and audit committee consisting of the executive officers for final approval.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Leadingage Texas Health Plan Inc
EIN
84-2482935
Phone
5124672242
Address
2205 HANCOCK DR, AUSTIN, TX 78756

Signing Officer

Name
George Linial
Title
Executive Trustee
Phone
5124672242
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Linial
Formed
2019
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Karyn a Nunn
Phone
3148622070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization uses a modified cash basis of accounting.”

FORM 990, PART XII, LINE 2C:

“The organization has responsibility for oversight of the audit, review or compilation of its financial statements and selection of an independent accountant by a committee that oversees the selection of the auditor.”

Financial Statement Notes

PART X, LINE 2:

“The veba trust funding benefits of the plan received an exemption letter from the internal revenue service (irs) dated february 3, 2021, and effective june 12, 2019, stating that the trust is tax-exempt under the provisions of section 501(c)9 of the internal revenue code (irc). However, as a result of the plan's funding policy, from time to time the trust may be subject to income taxes. No federal or state income taxes have been recorded in 2021 for unrelated business taxable income. In addition, the plan and the trust are required to operate in conformity with the irc to maintain the tax-exempt status of the trust. The plan administrator believes that the plan is being operated in compliance with the applicable requirements of the irc and, therefore, believes that the related trust is tax-exempt. The modified cash basis of accounting requires plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 414 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013195
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015070
IRS990/AccountsReceivableGrp/BOYAmt070639
IRS990/AccountsReceivableGrp/EOYAmt04467
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EXCELLENT, AFFORDABLE EMPLOYEE HEALTH INSURANCE AND ANCILLARY BENEFIT OPTIONS FOR LEADINGAGE TEXAS MEMBERS AND THEIR EMPLOYEES.
IRS990/AllOtherExpensesGrp/TotalAmt0498
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt08269464
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GEORGE LINIAL
IRS990/BooksInCareOfDetail/PhoneNum05124672242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02205 HANCOCK DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd078756
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
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IRS990/CashNonInterestBearingGrp/EOYAmt01458255
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt08269464
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02730177
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010041323
IRS990/CYRevenuesLessExpensesAmt0-958318
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt010999641
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010041323
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesLegalGrp/TotalAmt029500
IRS990/FeesForServicesManagementGrp/TotalAmt0185113
IRS990/FeesForServicesOtherGrp/TotalAmt0696088
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE LINIAL
IRS990/Form990PartVIISectionAGrp/PersonNm1TINA BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK PHEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE GANN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN RUSSELL CREWS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK LENHARD
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDY GARRETT
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR THROUGH 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY STARTING 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/OtherExpensesGrp/Desc1PPO FEES
IRS990/OtherExpensesGrp/Desc2ASSOCIATION SPONSORSHIP
IRS990/OtherExpensesGrp/Desc3NETWORK ACCESS FEE
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/ReconcilationRevenueExpnssAmt0-958318
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02419204
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01460886
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010999641
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010041323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE VEBA TRUST FUNDING BENEFITS OF THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) DATED FEBRUARY 3, 2021, AND EFFECTIVE JUNE 12, 2019, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)9 OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, AS A RESULT OF THE PLAN'S FUNDING POLICY, FROM TIME TO TIME THE TRUST MAY BE SUBJECT TO INCOME TAXES. NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED IN 2021 FOR UNRELATED BUSINESS TAXABLE INCOME. IN ADDITION, THE PLAN AND THE TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVES THAT THE RELATED TRUST IS TAX-EXEMPT. THE MODIFIED CASH BASIS OF ACCOUNTING REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt010999641
IRS990ScheduleD/TotalRevenuePerForm990Amt010041323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010041323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010999641
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0249298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GEORGE LINIAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0255910
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND OUR FINANCIAL CONSULTANT WILL REVIEW THE INITIAL FILING, FOLLOWED BY THE FINANCE AND AUDIT COMMITTEE CONSISTING OF THE EXECUTIVE OFFICERS FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES A MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY A COMMITTEE THAT OVERSEES THE SELECTION OF THE AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LEADINGAGE TEXAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LEADS NOT-FOR-PROFIT MEMBERS IN EFFORTS TO BETTER SERVE SENIORS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078756
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0185113
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LEADINGAGE TEXAS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02537245
IRS990/TotalAssetsEOYAmt01475956
IRS990/TotalAssetsGrp/BOYAmt02537245
IRS990/TotalAssetsGrp/EOYAmt01475956
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt010999641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118041
IRS990/TotalLiabilitiesEOYAmt015070
IRS990/TotalLiabilitiesGrp/BOYAmt0118041
IRS990/TotalLiabilitiesGrp/EOYAmt015070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02419204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01460886
IRS990/TotalOtherCompensationAmt06612
IRS990/TotalProgramServiceRevenueAmt010041323
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010041323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010041323
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02537245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01475956
IRS990/TotReportableCompRltdOrgAmt0249298
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02205 HANCOCK DR
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078756
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.LEADINGAGETEXAS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE LINIAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05124672242
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADINGAGE TEXAS HEALTH PLAN INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0842482935
ReturnHeader/Filer/PhoneNum05124672242
ReturnHeader/Filer/USAddress/AddressLine1Txt02205 HANCOCK DR
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP

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