Civic Intelligence

Leadership High School

990 • Fiscal year 2018 • EIN 94-3278658

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 17, 2018

Organization ProfileWWW.LEADERSHIPHIGH.ORG
350 Seneca AvenueSan Francisco, CA 94112

(415) 841-8910

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,877,752

Flat from 2018

Net Assets

Flat

$947,269

Flat from 2018

Liabilities

Flat

$930,483

Flat from 2018

Revenue And Expenses

Revenue

Flat

$3,530,934

Flat from 2018

Expenses

Flat

$3,392,122

Flat from 2018

Net Income

Flat

$138,812

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,724,733Liabilities 2011: $613,605Net Assets 2011: $1,111,1282011Assets 2012: $1,598,519Liabilities 2012: $698,858Net Assets 2012: $899,6612012Assets 2013: $1,078,663Liabilities 2013: $387,779Net Assets 2013: $690,8842013Assets 2014: $890,704Liabilities 2014: $153,634Net Assets 2014: $737,0702014Assets 2015: $861,163Liabilities 2015: $111,986Net Assets 2015: $749,1772015Assets 2016: $1,356,799Liabilities 2016: $196,019Net Assets 2016: $1,160,7802016Assets 2017: $1,576,233Liabilities 2017: $370,734Net Assets 2017: $1,205,4992017Assets 2018: $1,877,752Liabilities 2018: $930,483Net Assets 2018: $947,2692018Assets 2018: $1,877,752Liabilities 2018: $930,483Net Assets 2018: $947,2692018Assets 2019: $1,941,703Liabilities 2019: $887,787Net Assets 2019: $1,053,9162019Assets 2020: $2,354,354Liabilities 2020: $1,110,420Net Assets 2020: $1,243,9342020Assets 2021: $2,627,762Liabilities 2021: $446,663Net Assets 2021: $2,181,0992021Assets 2022: $2,593,039Liabilities 2022: $562,473Net Assets 2022: $2,030,5662022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$1,877,752
Liabilities$930,483
Net Assets$947,269
Open 2018 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,257,356Expenses 2011: $2,072,905Net Income 2011: $184,4512011Revenue 2012: $1,903,240Expenses 2012: $2,114,707Net Income 2012: -$211,4672012Revenue 2013: $1,992,126Expenses 2013: $2,200,903Net Income 2013: -$208,7772013Revenue 2014: $2,152,857Expenses 2014: $2,106,671Net Income 2014: $46,1862014Revenue 2015: $2,467,925Expenses 2015: $2,455,818Net Income 2015: $12,1072015Revenue 2016: $2,986,898Expenses 2016: $2,575,295Net Income 2016: $411,6032016Revenue 2017: $3,134,364Expenses 2017: $3,089,645Net Income 2017: $44,7192017Revenue 2018: $3,530,934Expenses 2018: $3,392,122Net Income 2018: $138,8122018Revenue 2018: $3,530,934Expenses 2018: $3,392,122Net Income 2018: $138,8122018Revenue 2019: $3,820,367Expenses 2019: $3,713,720Net Income 2019: $106,6472019Revenue 2020: $3,926,565Expenses 2020: $3,869,800Net Income 2020: $56,7652020Revenue 2021: $4,691,240Expenses 2021: $3,754,075Net Income 2021: $937,1652021Revenue 2022: $4,981,023Expenses 2022: $5,131,556Net Income 2022: -$150,5332022Revenue 2023: $430,103Expenses 2023: $477,181Net Income 2023: -$47,0782023

Highlighted filing

2018

Revenue$3,530,934
Expenses$3,392,122
Net Income$138,812
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$3,530,934
Mission and Program Overview

Mission

To serve san francisco by preparing diverse youth from its urban communities to graduate from college. The organization promises to graduate students who have internalize the critical thinking, communication, personal and social responsibility needed to be resilient and competitive in college and to lead themselves and their communities toward justice and self-reliance.

Serve san francisco by preparing diverse youth from its urban communities to graduate from college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,349,193$1,331,033▼ $18,160
Accounts Receivable$220,849$525,433▲ $304,584
Prepaid Expenses and Deferred Charges$6,191$21,286▲ $15,095
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,576,233$1,877,752▲ $301,519
Liabilities
Accounts Payable and Accrued Expenses$370,734$533,441▲ $162,707
Other Liabilities$0$397,042▲ $397,042
Total Liabilities$370,734$930,483▲ $559,749
Net Assets / Fund Balance
Unrestricted Net Assets$1,111,282$912,389▼ $198,893
Temporarily Rstr Net Assets$94,217$34,880▼ $59,337
Total Net Assets Fund Balance$1,205,499$947,269▼ $258,230
Total Liabilities and Net Assets / Fund Balance$1,576,233$1,877,752▲ $301,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$130,070$130,070
Leasehold Improvements$0$21,851$21,851
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beth SilbergeldPrincipalFT$99,261$99,261
Corinne BensonAdministration DirectorFT$97,560$97,560

Board Members and Trustees

NameTitle
SALLY JOHNSTON O'NEALChair
Leslie MartinVice Chair
Daniel ReyesTrustee
Emily RaskinTrustee
Greg BubeeTrustee
John LynchTrustee
Kishan MadamalaTrustee
Lajuanda AsemotaTrustee
Ruwan GunatilakeTrustee
Seth GreenbergTrustee
Stefen MontouthTrustee
Tiffany BlackTrustee
Nupur PandeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,530,934
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$315,322
Change in Net Assets
$138,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,530,934
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,530,934
Total Revenue per Form 990
$3,530,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,411,586
Other Expenses$980,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,684,851$57,616-$1,742,467
Other Employee Benefits$463,361$8,937-$472,298
Current Officers, Directors, Trustees, and Key Employees$196,821--$196,821
Other Expenses$60,771$60,771-$121,542
All Other Expenses$11,499$37,076-$48,575
Travel$1,317--$1,317
Total Functional Expenses$2,927,378$464,744$0$3,392,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,392,122
Total Expenses per Audited Statements$3,392,122
Total Expenses per Form 990$3,392,122
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Liability$397,042
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 B, Line 11B

“The lhs board of trustees provided authorization for the board finance committee (that includes the board treasurer, a general trustee member, and executive management staff) to review and approve the 990 return prior to it being filed.”

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

“Per the lhs board of trustees job description, all board members must disclose any interests which could give rise to conflicts of interests. Additionally, an official board approved conflict of interest policy was approved by the lhs board of trustees and was presented for approval at a regularly scheduled, public board meeting.”

Form 990, Part VI, Section B, Line 15

“Lhs has its compensation review and approval process for officers and key employees described in the employee's handbook, section ii-1 - ii-3.”

Form 990, Part VI, Section C, Line 19

“Governing documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Leadership High School
EIN
94-3278658
Phone
4158418910
Address
350 SENECA AVENUE, SAN FRANCISCO, CA 94112

Signing Officer

Name
Corinne Benson
Title
Director of Administration
Phone
4158418910
Signed
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SALLY JOHNSTON O'NEAL
Formed
1997
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
41
Volunteers
15

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE SUITE 450, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 430 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/BOYAmt0370734
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0533441
IRS990/AccountsReceivableGrp/BOYAmt0220849
IRS990/AccountsReceivableGrp/EOYAmt0525433
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVE SAN FRANCISCO BY PREPARING DIVERSE YOUTH FROM ITS URBAN COMMUNITIES TO GRADUATE FROM COLLEGE.
IRS990/AllOtherContributionsAmt0315322
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037076
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011499
IRS990/AllOtherExpensesGrp/TotalAmt048575
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDTEC LLC
IRS990/BooksInCareOfDetail/PhoneNum05106633500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01410-A 62ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EMERYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094608
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01349193
IRS990/CashNonInterestBearingGrp/EOYAmt01331033
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0196821
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0196821
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03530934
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0980536
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0138812
IRS990/CYSalariesCompEmpBnftPaidAmt02411586
IRS990/CYTotalExpensesAmt03392122
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03530934
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0LEADERSHIP PROVIDES RIGOROUS COLLEGE-PREPARATORY CURRICULUM AND EXTENSIVE LEADERSHIP DEVELOPMENT IN A SMALL SCHOOL SETTING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02927378
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0SALLY JOHNSTON O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2NUPUR PANDE
IRS990/Form990PartVIISectionAGrp/PersonNm3LAJUANDA ASEMOTA
IRS990/Form990PartVIISectionAGrp/PersonNm4TIFFANY BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG BUBEE
IRS990/Form990PartVIISectionAGrp/PersonNm6SETH GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7RUWAN GUNATILAKE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm9KISHAN MADAMALA
IRS990/Form990PartVIISectionAGrp/PersonNm10STEFEN MONTOUTH
IRS990/Form990PartVIISectionAGrp/PersonNm11EMILY RASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL REYES
IRS990/Form990PartVIISectionAGrp/PersonNm13BETH SILBERGELD
IRS990/Form990PartVIISectionAGrp/PersonNm14CORINNE BENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1399261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1497560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADMINISTRATION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03215612
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03530934
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0151921
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE SAN FRANCISCO BY PREPARING DIVERSE YOUTH FROM ITS URBAN COMMUNITIES TO GRADUATE FROM COLLEGE. THE ORGANIZATION PROMISES TO GRADUATE STUDENTS WHO HAVE INTERNALIZE THE CRITICAL THINKING, COMMUNICATION, PERSONAL AND SOCIAL RESPONSIBILITY NEEDED TO BE RESILIENT AND COMPETITIVE IN COLLEGE AND TO LEAD THEMSELVES AND THEIR COMMUNITIES TOWARD JUSTICE AND SELF-RELIANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01205499
IRS990/NetAssetsOrFundBalancesEOYAmt0947269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0463361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0472298
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL/CONSULTING
IRS990/OtherExpensesGrp/Desc1RENTAL, LEASES & REPAIR
IRS990/OtherExpensesGrp/Desc2BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3OPERATION & HOUSEKEEPIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1131839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt360771
IRS990/OtherExpensesGrp/ProgramServicesAmt0389291
IRS990/OtherExpensesGrp/ProgramServicesAmt130845
IRS990/OtherExpensesGrp/ProgramServicesAmt288622
IRS990/OtherExpensesGrp/ProgramServicesAmt360771
IRS990/OtherExpensesGrp/TotalAmt0518923
IRS990/OtherExpensesGrp/TotalAmt1162684
IRS990/OtherExpensesGrp/TotalAmt2127495
IRS990/OtherExpensesGrp/TotalAmt3121542
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0397042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01684851
IRS990/OtherSalariesAndWagesGrp/TotalAmt01742467
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021286
IRS990/PrincipalOfficerNm0SALLY JOHNSTON O'NEAL
IRS990/PriorPeriodAdjustmentsAmt0-397042
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03134364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0867872
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044719
IRS990/PYSalariesCompEmpBnftPaidAmt02221773
IRS990/PYTotalExpensesAmt03089645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03134364
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0138812
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130070
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03392122
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021851
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0397042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTINGENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03530934
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03392122
IRS990ScheduleD/TotalLiabilityAmt0397042
IRS990ScheduleD/TotalRevenuePerForm990Amt03530934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03530934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03392122
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS INCLUDED IN THE SOLICITATION MATERIALS, CHARTER APPLICATION AND BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LHS BOARD OF TRUSTEES PROVIDED AUTHORIZATION FOR THE BOARD FINANCE COMMITTEE (THAT INCLUDES THE BOARD TREASURER, A GENERAL TRUSTEE MEMBER, AND EXECUTIVE MANAGEMENT STAFF) TO REVIEW AND APPROVE THE 990 RETURN PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER THE LHS BOARD OF TRUSTEES JOB DESCRIPTION, ALL BOARD MEMBERS MUST DISCLOSE ANY INTERESTS WHICH COULD GIVE RISE TO CONFLICTS OF INTERESTS. ADDITIONALLY, AN OFFICIAL BOARD APPROVED CONFLICT OF INTEREST POLICY WAS APPROVED BY THE LHS BOARD OF TRUSTEES AND WAS PRESENTED FOR APPROVAL AT A REGULARLY SCHEDULED, PUBLIC BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LHS HAS ITS COMPENSATION REVIEW AND APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEES DESCRIBED IN THE EMPLOYEE'S HANDBOOK, SECTION II-1 - II-3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
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 XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt094217
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034880
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01576233
IRS990/TotalAssetsEOYAmt01877752
IRS990/TotalAssetsGrp/BOYAmt01576233
IRS990/TotalAssetsGrp/EOYAmt01877752
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03530934
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0464744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02927378
IRS990/TotalFunctionalExpensesGrp/TotalAmt03392122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0370734
IRS990/TotalLiabilitiesEOYAmt0930483
IRS990/TotalLiabilitiesGrp/BOYAmt0370734
IRS990/TotalLiabilitiesGrp/EOYAmt0930483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01205499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0947269
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02927378
IRS990/TotalReportableCompFromOrgAmt0196821
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03530934
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01576233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01877752
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01317
IRS990/TravelGrp/TotalAmt01317
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01111282
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0912389
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0350 SENECA AVENUE
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094112
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.LEADERSHIPHIGH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CORINNE BENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF ADMINISTRATION
ReturnHeader/BusinessOfficerGrp/PhoneNum04158418910

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,877,752
Liabilities
$930,483
Net assets
$947,269
Revenue
$3,530,934
Expenses
$3,392,122
Net income
$138,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.43$0.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.56$2.03$4.98$5.13$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.45$2.18$4.69$3.75$0.94
2020Detailed filing. Detailed filing data is available for this year.$2.35$1.11$1.24$3.93$3.87$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.89$1.05$3.82$3.71$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.93$0.95$3.53$3.39$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.93$0.95$3.53$3.39$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.37$1.21$3.13$3.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.20$1.16$2.99$2.58$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.11$0.75$2.47$2.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.15$0.74$2.15$2.11$0.05
2013Summary only. Only limited summary data is available for this year.$1.08$0.39$0.69$1.99$2.20$0.21
2012Summary only. Only limited summary data is available for this year.$1.60$0.70$0.90$1.90$2.11$0.21
2011Summary only. Only limited summary data is available for this year.$1.72$0.61$1.11$2.26$2.07$0.18