Civic Intelligence

Leadership Childrens Foundation

990 • Fiscal year 2016 • EIN 86-0946204

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Refreshing map…

4949 E Lincoln Drive 5Paradise Valley, AZ 85253

(785) 493-2725

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

235%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$36,272

Up $25,452 (+235%) from 2015

Net Assets

Up

$36,272

Up $25,452 (+235%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$178,433

Up $65,914 (+59%) from 2015

Expenses

Up

$152,981

Up $49,152 (+47%) from 2015

Net Income

Up

$25,452

Up $16,762 (+193%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $4,992Liabilities 2011: $0Net Assets 2011: $4,9922011Assets 2012: $5,832Liabilities 2012: $0Net Assets 2012: $5,8322012Assets 2013: $14,304Liabilities 2013: $0Net Assets 2013: $14,3042013Assets 2014: $2,130Liabilities 2014: $0Net Assets 2014: $2,1302014Assets 2015: $10,820Liabilities 2015: $0Net Assets 2015: $10,8202015Assets 2016: $36,272Liabilities 2016: $0Net Assets 2016: $36,2722016Assets 2017: $27,198Liabilities 2017: $803Net Assets 2017: $26,3952017Assets 2018: $82,382Liabilities 2018: $734Net Assets 2018: $81,6482018Assets 2019: $64,815Liabilities 2019: $734Net Assets 2019: $64,0812019Assets 2020: $46,648Liabilities 2020: $0Net Assets 2020: $46,6482020Assets 2021: $67,190Liabilities 2021: $104Net Assets 2021: $67,0862021Assets 2022: $109,078Liabilities 2022: $9,554Net Assets 2022: $99,5242022Assets 2023: $24,243Liabilities 2023: $5,493Net Assets 2023: $18,7502023Assets 2024: $51,042Liabilities 2024: $2,039Net Assets 2024: $49,0032024

Highlighted filing

2016

Assets$36,272
Liabilities$0
Net Assets$36,272

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $155,836Expenses 2011: $156,540Net Income 2011: -$7042011Revenue 2012: $28,503Expenses 2012: $27,663Net Income 2012: $8402012Revenue 2013: $38,471Expenses 2013: $29,999Net Income 2013: $8,4722013Revenue 2014: $16,335Expenses 2014: $28,509Net Income 2014: -$12,1742014Revenue 2015: $112,519Expenses 2015: $103,829Net Income 2015: $8,6902015Revenue 2016: $178,433Expenses 2016: $152,981Net Income 2016: $25,4522016Revenue 2017: $290,010Expenses 2017: $299,887Net Income 2017: -$9,8772017Revenue 2018: $341,984Expenses 2018: $286,731Net Income 2018: $55,2532018Revenue 2019: $251,234Expenses 2019: $268,602Net Income 2019: -$17,3682019Revenue 2020: $173,968Expenses 2020: $191,600Net Income 2020: -$17,6322020Revenue 2021: $161,113Expenses 2021: $140,675Net Income 2021: $20,4382021Revenue 2022: $233,108Expenses 2022: $200,670Net Income 2022: $32,4382022Revenue 2023: $184,158Expenses 2023: $264,932Net Income 2023: -$80,7742023Revenue 2024: $179,863Expenses 2024: $149,610Net Income 2024: $30,2532024

Highlighted filing

2016

Revenue$178,433
Expenses$152,981
Net Income$25,452
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$344,709
Mission and Program Overview

Mission

To improve diagnostics, treatment, prevention and advocacy for patients suffering from lyme and associated tick-borne diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,820$36,272▲ $25,452
Rtn Earn Endowment Incm Other Fnds$10,820$36,272▲ $25,452
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,820$36,272▲ $25,452
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,820$36,272▲ $25,452
Total Liabilities and Net Assets / Fund Balance$10,820$36,272▲ $25,452
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tammy CrawfordPresident & Executive Dire
David JobeVice President
Jon LewisVice President
Christopher VolkDirector
Mitchell ChronisterDirector
Scott TheobaldDirector
Stephen SchwanzDirector
Rekha Reddy-sareenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,040
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,393
All Other Contributions
$78,040
Change in Net Assets
$25,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,000
Other Expenses$73,981
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,000--$74,000
Fees for Services Other$30,217$840-$31,057
Occupancy$11,355--$11,355
Grants to Domestic Individuals$5,000--$5,000
Travel$1,415$2,550-$3,965
Office Expenses$718$792-$1,510
All Other Expenses$1,093$201-$1,294
Other Expenses$57$1,194-$1,251
Fees for Services Accounting-$840-$840
Advertising$75--$75
Fees for Services Legal-$58-$58
Total Functional Expenses$144,421$8,560$0$152,981
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tgen FoundationPhoenix, AZ501 (c)3To Assist Organization Fiscally$50,000
Celebrity Fight Night Foundation IncPhoenix, AZ501 (c)3To Assist Organization Fiscally$15,000
Juvenile Diabetes Research FoundationPhoenix, AZ501 (c)3To Assist Organization Fiscally$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,669
Fundraising Direct Expenses$166,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New Day Dinner/gala$194,446$106,446$48,701$57,745
Golf Tournament$28,580$28,580$3,717$24,863
Total Events$266,669$178,669$166,276$12,393
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
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 B, Line 11B

Form 990 is reviewed for accuracy and completeness by the governing officers prior to completion.

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

The leadership childrens foundation maintains a written conflict of interest policy and requires semi-annual disclosure of potential conflicts. No board of director or committee member or any member of his/her family should have a beneficial interest in, or substantial obligation to any of the foundation's suppliers of goods or services or any other organization that the foundation is engaged in doing business with, or serving or receiving benefits from the foundation unless it has been determined by the board of directors, on the basis of full disclosure of facts, that such interest does not give rise to a conflict of interest.

Form 990, Part VI, Section B, Line 15

N/a - none of the organization's officers or key employees are compensated for services provided.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Leadership Childrens Foundation
EIN
86-0946204
Phone
7854932725
Address
4949 E LINCOLN DRIVE 5, PARADISE VALLEY, AZ 85253
Doing Business As
Focus on Lyme

Signing Officer

Name
Tammy Crawford
Title
President
Phone
7854932725
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy L Crawford
Formed
1999
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Mansperger Patterson & Mcmullin Plc
Address
1222 E BASELINE ROAD SUITE 200, TEMPE, AZ 85283
Preparer
Jeffrey C Mcmullin CPA
Phone
4808319500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Research: program service expenses 28,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,000. Outside services: program service expenses 0. Management and general expenses 840. Fundraising expenses 0. Total expenses 840. Consulting: program service expenses 2,217. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,217.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028503
IRS990ScheduleA/Total509Grp/TotalAmt0523642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0344709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0523642
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt088000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt088000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0166276
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt016185
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0125
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt016460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEW DAY DINNER/GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018519
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0194446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0266669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0178669
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012393
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021819
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt030890
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt080
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt013590
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt044560
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TGEN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CELEBRITY FIGHT NIGHT FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JUVENILE DIABETES RESEARCH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0331092191
IRS990ScheduleI/RecipientTable/RecipientEIN1860903119
IRS990ScheduleI/RecipientTable/RecipientEIN2231907729
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0445 N FIFTH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12111 EAST HIGHLAND AVENUE SUITE 135
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24343 E CAMELBACK RD 230
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0135
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd285018
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV- CASH GIVEN
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV- CASH GIVEN
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV- CASH GIVEN
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE LEADERSHIP CHILDRENS FOUNDATION BOARD OF DIRECTORS AND COMMITTEE MEMBERS MEET SEMI-ANNUALLY TO DETERMINE ELIGIBILITY OF GRANTEES. ONLY GRANTEES WITH A PRIMARY PURPOSE TO PROVIDE BENEFITS TO CHILDREN IN NEED AND/OR PERFORM RESEARCH FOR CHILDREN'S DISEASES ARE CONSIDERED. THE GRANTEES MUST BE 501(C)(3) ORGANIZATIONS WITH EXEMPLARY REPUTATIONS. ADDITIONALLY, THE BOARD OF DIRECTORS AND COMMITTEE MEMBERS MONITOR THE PUBLIC RECORDS OF THE GRANTEES THROUGHOUT THE YEAR TO CONFIRM THE GRANTEES REMAIN IN GOOD STANDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0TO ASSIST ORGANIZATION FISCALLY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0JDRF
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt06000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0TAMMY CRAWFORD SERVES ON THE BOARD OF DIRECTORS FOR JDRF
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0CHARITABLE CONTRIBUTION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: JDRF(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: TAMMY CRAWFORD SERVES ON THE BOARD OF DIRECTORS FOR JDRF(C) AMOUNT OF GRANT: $6,000(D) TYPE OF ASSISTANCE: CHARITABLE CONTRIBUTION(E) PURPOSE OF ASSISTANCE: TO ASSIST THE ORGANIZATION FISCALLY
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART III, GRANTS OR ASSISTANCE BENEFITTING INTERESTED PERSONS:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BY THE GOVERNING OFFICERS PRIOR TO COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LEADERSHIP CHILDRENS FOUNDATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY AND REQUIRES SEMI-ANNUAL DISCLOSURE OF POTENTIAL CONFLICTS. NO BOARD OF DIRECTOR OR COMMITTEE MEMBER OR ANY MEMBER OF HIS/HER FAMILY SHOULD HAVE A BENEFICIAL INTEREST IN, OR SUBSTANTIAL OBLIGATION TO ANY OF THE FOUNDATION'S SUPPLIERS OF GOODS OR SERVICES OR ANY OTHER ORGANIZATION THAT THE FOUNDATION IS ENGAGED IN DOING BUSINESS WITH, OR SERVING OR RECEIVING BENEFITS FROM THE FOUNDATION UNLESS IT HAS BEEN DETERMINED BY THE BOARD OF DIRECTORS, ON THE BASIS OF FULL DISCLOSURE OF FACTS, THAT SUCH INTEREST DOES NOT GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A - NONE OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES ARE COMPENSATED FOR SERVICES PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESEARCH: PROGRAM SERVICE EXPENSES 28,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,000. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 840. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 840. CONSULTING: PROGRAM SERVICE EXPENSES 2,217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,217.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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 IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0201172446
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONFERENCE MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0LEADERSHIP SOLUTIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04949 E LINCOLN DRIVE 5
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PARADISE VALLEY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd085253
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$1.80$1.50$0.30
2023Summary only. Only limited summary data is available for this year.$0.24$0.05$0.19$1.84$2.65$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.10$1.00$2.33$2.01$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.61$1.41$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.74$1.92$0.18
2019Summary only. Only limited summary data is available for this year.$0.65$0.01$0.64$2.51$2.69$0.17
2018Summary only. Only limited summary data is available for this year.$0.82$0.01$0.82$3.42$2.87$0.55
2017Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$2.90$3.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.78$1.53$0.25
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$1.13$1.04$0.09
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.16$0.29$0.12
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.38$0.30$0.08
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.29$0.28$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.56$1.57$0.01