Civic Intelligence

Institute for Leadership Education Advancement and Development Inc

990 • Fiscal year 2014 • EIN 23-2821833

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.I-LEAD.ORG

View Organization Page

115 Petrie Avenue19010

(877) 427-7037

Siviq Scores

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

Liabilities / Assets

46th percentile

0.16x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.17x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$142,909

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

99th percentile

268%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$9,088,723

Up $6,616,559 (+268%) from 2013

Net Assets

Up

$7,671,840

Up $5,718,940 (+293%) from 2013

Liabilities

Up

$1,416,883

Up $897,619 (+173%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin95th percentile

Revenue

$8,560,731

No earlier filing loaded for comparison.

Expenses

Up

$2,836,906

Up $993,664 (+54%) from 2013

Net Income

$5,723,825

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,642,454Liabilities 2010: $248,914Net Assets 2010: $1,393,5402010Assets 2011: $1,634,959Liabilities 2011: $305,181Net Assets 2011: $1,329,7782011Assets 2012: $2,150,568Liabilities 2012: $388,004Net Assets 2012: $1,762,5642012Assets 2013: $2,472,164Liabilities 2013: $519,264Net Assets 2013: $1,952,9002013Assets 2014: $9,088,723Liabilities 2014: $1,416,883Net Assets 2014: $7,671,8402014Assets 2015: $9,480,386Liabilities 2015: $1,439,045Net Assets 2015: $8,041,3412015Assets 2016: $10,000,964Liabilities 2016: $1,505,122Net Assets 2016: $8,495,8422016Assets 2017: $9,990,446Liabilities 2017: $1,344,659Net Assets 2017: $8,645,7872017Assets 2018: $10,141,737Liabilities 2018: $1,343,850Net Assets 2018: $8,797,8872018Assets 2019: $10,309,004Liabilities 2019: $1,413,174Net Assets 2019: $8,895,8302019Assets 2020: $6,153,601Liabilities 2020: $892,097Net Assets 2020: $5,261,5042020Assets 2021: $6,013,900Liabilities 2021: $557,054Net Assets 2021: $5,456,8462021Assets 2022: $5,714,064Liabilities 2022: $374,483Net Assets 2022: $5,339,5812022Assets 2023: $6,400,131Liabilities 2023: $451,300Net Assets 2023: $5,948,8312023Assets 2024: $6,631,029Liabilities 2024: $493,175Net Assets 2024: $6,137,8542024

Highlighted filing

2014

Assets$9,088,723
Liabilities$1,416,883
Net Assets$7,671,840
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2010: $1,380,8062010Expenses 2011: $1,238,0782011Expenses 2012: $1,400,7102012Expenses 2013: $1,843,2422013Revenue 2014: $8,560,731Expenses 2014: $2,836,906Net Income 2014: $5,723,8252014Revenue 2015: $3,493,733Expenses 2015: $3,124,232Net Income 2015: $369,5012015Revenue 2016: $3,794,537Expenses 2016: $3,172,868Net Income 2016: $621,6692016Revenue 2017: $3,359,994Expenses 2017: $3,210,049Net Income 2017: $149,9452017Revenue 2018: $2,715,586Expenses 2018: $2,563,486Net Income 2018: $152,1002018Revenue 2019: $2,597,328Expenses 2019: $2,499,385Net Income 2019: $97,9432019Revenue 2020: $2,849,760Expenses 2020: $2,561,894Net Income 2020: $287,8662020Revenue 2021: $2,438,363Expenses 2021: $2,243,021Net Income 2021: $195,3422021Revenue 2022: $1,934,098Expenses 2022: $1,918,498Net Income 2022: $15,6002022Revenue 2023: $1,769,500Expenses 2023: $1,742,756Net Income 2023: $26,7442023Revenue 2024: $2,110,383Expenses 2024: $2,048,759Net Income 2024: $61,6242024

Highlighted filing

2014

Revenue$8,560,731
Expenses$2,836,906
Net Income$5,723,825
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$8,560,731
Mission and Program Overview

Mission

I-lead is a community based non-profit school that works to improve local quality of life by helping to strengthen citizens as effective community leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,883$5,271,054▲ $5,261,171
Savings and Temporary Cash Investments$442,008$1,781,311▲ $1,339,303
Inventories for Sale or Use-$845,734-
Accounts Receivable$798,858$608,180▼ $190,678
Cash and Non-Interest-Bearing Accounts$792,154$487,018▼ $305,136
Other Notes and Loans Receivable, Net$315,051--
Pledges and Grants Receivable$101,520$34,340▼ $67,180
Prepaid Expenses and Deferred Charges$7,208$14,021▲ $6,813
Total Assets$2,472,164$9,088,723▲ $6,616,559
Other Assets Total$5,482$47,065▲ $41,583
Liabilities
Accounts Payable and Accrued Expenses$508,549$725,525▲ $216,976
Mortgage Notes Payable Secured by Investment Property-$685,817-
Other Liabilities$10,715$5,541▼ $5,174
Total Liabilities$519,264$1,416,883▲ $897,619
Net Assets / Fund Balance
Unrestricted Net Assets$1,945,242$7,655,664▲ $5,710,422
Temporarily Rstr Net Assets$7,658$16,176▲ $8,518
Total Net Assets Fund Balance$1,952,900$7,671,840▲ $5,718,940
Total Liabilities and Net Assets / Fund Balance$2,472,164$9,088,723▲ $6,616,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,135,000$65,000$5,200,000
Equipment$136,054$54,085$190,139
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CastroPresident & CEOFT$125,885$17,024$142,909
Barbara SykesCFOPT$36,592$66,245$102,837
Denise KirklandCOOFT$75,500$17,024$92,524

Board Members and Trustees

NameTitle
Lynne M AbrahamBoard Chair
David MaolaBoard Member
Susan HerronSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,280,375
Program Service Revenue
$2,191,560
Investment Income
$7,960
Other Revenue
$80,836
All Other Contributions
$6,215,098
Change in Net Assets
$5,723,825

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$5,200,000Professional Appraisal
Other Non Cash Contri Table1$936,843Recorded at 1/3 of P
Total Noncash Contributions2$6,136,843-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,560,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,504
Total Revenue per Audited Statements
$8,598,235
Total Revenue per Form 990
$8,560,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,914,713
Salaries, Compensation, and Employee Benefits$922,193
Total Fundraising Expense$28,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,747$31,081$5,180$518,008
Current Officers, Directors, Trustees, and Key Employees$278,273$17,953$2,992$299,218
Depreciation Depletion$94,908$6,123$1,021$102,052
Payroll Taxes$49,109$3,168$528$52,805
Other Employee Benefits$48,511$3,129$522$52,162
Fees for Services Other$39,967$2,578$429$42,974
Occupancy$33,946$2,190$365$36,501
Insurance$27,257$1,759$293$29,309
Interest$22,420$1,446$241$24,107
Office Expenses$17,344$1,119$187$18,650
Travel$14,583$941$157$15,681
All Other Expenses$10,383$669$112$11,164
Fees for Services Legal$9,921$640$107$10,668
Conferences and Meetings$3,100$200$33$3,333
Advertising$2,258$146$24$2,428
Fees for Services Accounting$627$41$7$675
Information Technology$327$21$4$352
Other Expenses$195$13$2$210
Total Functional Expenses$2,638,322$170,214$28,370$2,836,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,874,410
Expenses per Audited Statements$2,836,906
Total Expenses per Form 990$2,836,906
Expenses Not Reported on Form 990$37,504
Expenses Not Reported on Financial Statements$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
Due to Related Party$5,541
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 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The governing body will have the opportunity to review the 990 and ensure accuracy before filing the return.”

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

“The board will inquire with management as to compliance with the conflict of interest policy. In addition, a review will be done of various transactions that the organization has entered into in order to ensure no conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board makes decisions on compensation based on the examination and review of independent surveys on executive and management compensation.”

Form 990, Part VI, Section C, Line 18

“The organization makes form 990 available upon request. Additionally, form 990 is available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
23-2821833
Phone
8774277037

Signing Officer

Name
Barbara Wilkinson-sykes
Title
CFO
Phone
8774277037
Signed
2015-05-11

Organization Details

Principal Officer
David Castro
Formed
1995
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
23
Volunteers
0

Preparer

Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“I-lead is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to i-lead's tax-exempt purpose may be subject to taxation as unrelated business income. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in i-lead's tax returns. Management has determined that i-lead does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that i-lead's tax returns will not be challenged by the taxing authorities and that i-lead will not be subject to additional tax, penalties, and interest as a result of such challenge. Income tax returns of i-lead for 2011, 2012, and 2013 are subject to examination by tax authorities, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 523 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.

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IRS990/Desc0I-LEAD ASSISTS UNDER-SERVED, LOW INCOME COMMUNITY RESIDENTS IN ACCESSING HIGHER EDUCATION, SERVING MORE THAN 500 COMMUNITY LEADERS IN PENNSYLVANIA COMMUNITIES. I-LEAD ALSO PROVIDES LEADERSHIP DEVELOPMENT, TECHNICAL ASSISTANCE,ORGANIZATIONAL DEVELOPMENT, SPECIALIZED TRAINING, AND SERVICES TO MULTIPLE NONPROFIT ORGANIZATIONS AND COMMUNITY ORGANIZATION LEADERS. I-LEAD ALSO PROVIDES CHARITABLE SUPPORT TO I-LEAD CHARTER SCHOOL.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05482
IRS990/OtherAssetsTotalGrp/EOYAmt047065
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0522
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052162
IRS990/OtherExpensesGrp/Desc0PROGRAM RELATED EXPESES
IRS990/OtherExpensesGrp/Desc1TAXES RELATED TO REAL E
IRS990/OtherExpensesGrp/Desc2COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt09484
IRS990/OtherExpensesGrp/FundraisingAmt16333
IRS990/OtherExpensesGrp/FundraisingAmt2349
IRS990/OtherExpensesGrp/FundraisingAmt32
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313
IRS990/OtherExpensesGrp/ProgramServicesAmt0881998
IRS990/OtherExpensesGrp/ProgramServicesAmt1588992
IRS990/OtherExpensesGrp/ProgramServicesAmt232456
IRS990/OtherExpensesGrp/ProgramServicesAmt3195
IRS990/OtherExpensesGrp/TotalAmt0948385
IRS990/OtherExpensesGrp/TotalAmt1633325
IRS990/OtherExpensesGrp/TotalAmt234899
IRS990/OtherExpensesGrp/TotalAmt3210
IRS990/OtherLiabilitiesGrp/BOYAmt010715
IRS990/OtherLiabilitiesGrp/EOYAmt05541
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt075168
IRS990/OtherRevenueMiscGrp/ExclusionAmt15668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15668
IRS990/OtherRevenueTotalAmt080836
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0481747
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518008
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0315051
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0528
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03168
IRS990/PayrollTaxesGrp/ProgramServicesAmt049109
IRS990/PayrollTaxesGrp/TotalAmt052805
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034340
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014021
IRS990/PrincipalOfficerNm0DAVID CASTRO
IRS990/PriorPeriodAdjustmentsAmt0-4885
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0HIGHER EDUCATIONAL SER
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc2BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02174940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02174940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07769
IRS990/PYOtherExpensesAmt01144352
IRS990/PYOtherRevenueAmt02988
IRS990/PYProgramServiceRevenueAmt01769464
IRS990/PYRevenuesLessExpensesAmt0233178
IRS990/PYSalariesCompEmpBnftPaidAmt0681840
IRS990/PYTotalExpensesAmt01843242
IRS990/PYTotalProfFndrsngExpnsAmt017050
IRS990/PYTotalRevenueAmt02076420
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05723825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02191560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01781311
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05135000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05200000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037504
IRS990ScheduleD/DonatedServicesUseFcltsAmt037504
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190139
IRS990ScheduleD/ExpensesNotReportedAmt037504
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02836906
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt037504
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08560731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0I-LEAD IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO I-LEAD'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN I-LEAD'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT I-LEAD DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT I-LEAD'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT I-LEAD WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. INCOME TAX RETURNS OF I-LEAD FOR 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05271054
IRS990ScheduleD/TotalExpensesPerForm990Amt02836906
IRS990ScheduleD/TotalLiabilityAmt05541
IRS990ScheduleD/TotalRevenuePerForm990Amt08560731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08598235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02874410
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/ExplanationTxt0I-LEAD CIRRICULUM IS PROVIDED ON A NONDISCRIMINATORY BASIS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RECORDED AT 1/3 OF P
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0936843
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0PROFESSIONAL APPRAISAL
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt05200000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY WILL HAVE THE OPPORTUNITY TO REVIEW THE 990 AND ENSURE ACCURACY BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL INQUIRE WITH MANAGEMENT AS TO COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IN ADDITION, A REVIEW WILL BE DONE OF VARIOUS TRANSACTIONS THAT THE ORGANIZATION HAS ENTERED INTO IN ORDER TO ENSURE NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MAKES DECISIONS ON COMPENSATION BASED ON THE EXAMINATION AND REVIEW OF INDEPENDENT SURVEYS ON EXECUTIVE AND MANAGEMENT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES FORM 990 AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,088,723
Liabilities
$1,416,883
Net assets
$7,671,840
Revenue
$8,560,731
Expenses
$2,836,906
Net income
$5,723,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.63$0.49$6.14$2.11$2.05$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.40$0.45$5.95$1.77$1.74$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.71$0.37$5.34$1.93$1.92$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.01$0.56$5.46$2.44$2.24$0.20
2020Detailed filing. Detailed filing data is available for this year.$6.15$0.89$5.26$2.85$2.56$0.29
2019Detailed filing. Detailed filing data is available for this year.$10.3$1.41$8.90$2.60$2.50$0.10
2018Detailed filing. Detailed filing data is available for this year.$10.1$1.34$8.80$2.72$2.56$0.15
2017Detailed filing. Detailed filing data is available for this year.$9.99$1.34$8.65$3.36$3.21$0.15
2016Detailed filing. Detailed filing data is available for this year.$10.0$1.51$8.50$3.79$3.17$0.62
2015Detailed filing. Detailed filing data is available for this year.$9.48$1.44$8.04$3.49$3.12$0.37
2014Detailed filing. Detailed filing data is available for this year.$9.09$1.42$7.67$8.56$2.84$5.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.52$1.95$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.39$1.76$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.31$1.33$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.25$1.39$1.38