Civic Intelligence

Lead Education Group Inc.

990 • Fiscal year 2017 • EIN 27-2456254

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profileleadeducationgroup.com
PO Box 5392Wheaton, IL 60189-5392

(630) 633-8090

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$96,345

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$238,603

Up $12,516 (+5.5%) from 2016

Net Assets

Up

$230,784

Up $14,615 (+6.8%) from 2016

Liabilities

Down

$7,819

Down $2,099 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

Up

$362,906

Up $158,005 (+77%) from 2016

Expenses

Up

$348,291

Up $109,384 (+46%) from 2016

Net Income

Up

$14,615

Up $48,621 (+143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2014: $125,533Liabilities 2014: $4,345Net Assets 2014: $121,1882014Assets 2015: $284,857Liabilities 2015: $34,682Net Assets 2015: $250,1752015Assets 2016: $226,087Liabilities 2016: $9,918Net Assets 2016: $216,1692016Assets 2017: $238,603Liabilities 2017: $7,819Net Assets 2017: $230,7842017Assets 2018: $216,042Liabilities 2018: $13,315Net Assets 2018: $202,7272018Assets 2019: $183,068Liabilities 2019: $18,287Net Assets 2019: $164,7812019Assets 2020: $211,817Liabilities 2020: $13,228Net Assets 2020: $198,5892020Assets 2021: $147,947Liabilities 2021: $5,856Net Assets 2021: $142,0912021Assets 2022: $183,456Liabilities 2022: $5,211Net Assets 2022: $178,2452022Assets 2023: $213,924Liabilities 2023: $5,428Net Assets 2023: $208,4962023Assets 2024: $352,414Liabilities 2024: $5,626Net Assets 2024: $346,7882024

Highlighted filing

2017

Assets$238,603
Liabilities$7,819
Net Assets$230,784
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $252,045Expenses 2014: $223,902Net Income 2014: $28,1432014Revenue 2015: $305,690Expenses 2015: $176,703Net Income 2015: $128,9872015Revenue 2016: $204,901Expenses 2016: $238,907Net Income 2016: -$34,0062016Revenue 2017: $362,906Expenses 2017: $348,291Net Income 2017: $14,6152017Revenue 2018: $471,132Expenses 2018: $499,189Net Income 2018: -$28,0572018Revenue 2019: $485,905Expenses 2019: $523,851Net Income 2019: -$37,9462019Revenue 2020: $392,014Expenses 2020: $358,206Net Income 2020: $33,8082020Revenue 2021: $389,534Expenses 2021: $446,032Net Income 2021: -$56,4982021Revenue 2022: $413,829Expenses 2022: $377,675Net Income 2022: $36,1542022Revenue 2023: $362,721Expenses 2023: $332,470Net Income 2023: $30,2512023Revenue 2024: $547,382Expenses 2024: $409,090Net Income 2024: $138,2922024

Highlighted filing

2017

Revenue$362,906
Expenses$348,291
Net Income$14,615
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$362,906
Mission and Program Overview

Mission

Provide transformational education in various countries throughout the world. This mission is accomplished through the following initiatives: starting english-speaking schools, providing teachers for national schools, teacher training, english tutoring & education for the deaf.

To provide transformational education in schools and communities throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,087$238,603▲ $12,516
Total Assets$226,087$238,603▲ $12,516
Liabilities
Accounts Payable and Accrued Expenses$9,918$7,819▼ $2,099
Total Liabilities$9,918$7,819▼ $2,099
Net Assets / Fund Balance
Temporarily Rstr Net Assets$179,043$163,615▼ $15,428
Unrestricted Net Assets$37,126$67,169▲ $30,043
Total Net Assets Fund Balance$216,169$230,784▲ $14,615
Total Liabilities and Net Assets / Fund Balance$226,087$238,603▲ $12,516
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Stephen BeckDirectorFT$80,445$15,900$96,345

Board Members and Trustees

NameTitle
Dr Henk PrengerBoard Member
Dr Kitty PurgasonBoard Member
Mr Donald BeaverBoard Member
Mr Robert KnappBoard Member and Secretary
Tiffany BoryczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,906
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$362,906
Change in Net Assets
$14,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,906
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$233,500
Total Revenue per Audited Statements
$596,406
Total Revenue per Form 990
$362,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,915
Other Expenses$140,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,186$16,159-$96,345
Other Salaries and Wages$55,555$15,452-$71,007
Travel$37,730--$37,730
Fees for Services Accounting-$28,482-$28,482
Other Expenses$27,376--$27,376
Other Employee Benefits$23,591--$23,591
All Other Expenses$10,612$4,366-$14,978
Payroll Taxes$9,672--$9,672
Conferences and Meetings$8,672--$8,672
Fees for Services Other$260$7,377-$7,637
Comp Disqual Persons$7,300--$7,300
Office Expenses$4,432$2,055-$6,487
Fees for Services Legal-$6,325-$6,325
Insurance$1,839--$1,839
Advertising$824--$824
Information Technology$26--$26
Total Functional Expenses$268,075$80,216$0$348,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$581,791
Expenses per Audited Statements$348,291
Total Expenses per Form 990$348,291
Expenses Not Reported on Form 990$233,500
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
3
Employees
3
Spending
$268,075

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram servicesEnglish tutoring, English speaking schools, national schools33$268,075
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 authority to act on behalf of the governing body.”

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

“The Form 990 is prepared by an independent CPA firm. It is reviewed by the Director in detail prior to filing with the IRS. A copy is also provided to the full Board prior to filing.”

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

“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The organization's Director consistently monitors and enforces compliance with the policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15A

“Line 15a - The process for determining compensation for the Director included review and approval by independent persons. Comparability data is used and the approval process is documented. Line 15b - The organization does not compensate any other officers or key employees. Therefore, this question was answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
LEAD Education Group Inc
EIN
27-2456254
Phone
6306338090
Address
PO Box 5392, Wheaton, IL 60189-5392

Signing Officer

Name
Dr Stephen Beck
Title
Director
Phone
6306338090
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Stephen Beck
Formed
2010
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
12

Preparer

Firm
Capin Crouse LLP
Address
972 Emerson Parkway STE A, Greenwood, IN 46143
Preparer
Francis K Brown II
Phone
3178852620
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Raw XML Appendix391 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/BOYAmt09918
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07819
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide transformational education in schools and communities throughout the world.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0824
IRS990/AdvertisingGrp/TotalAmt0824
IRS990/AllOtherContributionsAmt0362906
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04366
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010612
IRS990/AllOtherExpensesGrp/TotalAmt014978
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Robert Knapp
IRS990/BooksInCareOfDetail/PhoneNum06306338090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 5392
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wheaton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0601895392
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0226087
IRS990/CashNonInterestBearingGrp/EOYAmt0238603
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016159
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080186
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096345
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt07300
IRS990/CompDisqualPersonsGrp/TotalAmt07300
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08672
IRS990/ConferencesMeetingsGrp/TotalAmt08672
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0362906
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0140376
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014615
IRS990/CYSalariesCompEmpBnftPaidAmt0207915
IRS990/CYTotalExpensesAmt0348291
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0362906
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0English speaking schools - Progress made in starting an International English speaking school. The school is now due to begin September 2018. Lead is now providing cross-cultural training for the teacher at this school.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0172232
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028482
IRS990/FeesForServicesAccountingGrp/TotalAmt028482
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06325
IRS990/FeesForServicesLegalGrp/TotalAmt06325
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07377
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0260
IRS990/FeesForServicesOtherGrp/TotalAmt07637
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt415900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Mr Robert Knapp
IRS990/Form990PartVIISectionAGrp/PersonNm1Mr Donald Beaver
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Kitty Purgason
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Henk Prenger
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Stephen Beck
IRS990/Form990PartVIISectionAGrp/PersonNm5Tiffany Borycz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member and Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0362906
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt026
IRS990/InformationTechnologyGrp/TotalAmt026
IRS990/InsuranceGrp/ProgramServicesAmt01839
IRS990/InsuranceGrp/TotalAmt01839
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide transformational education in various countries throughout the world. This mission is accomplished through the following initiatives: starting English-speaking schools, providing teachers for national schools, teacher training, English tutoring & education for the deaf.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0216169
IRS990/NetAssetsOrFundBalancesEOYAmt0230784
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02055
IRS990/OfficeExpensesGrp/ProgramServicesAmt04432
IRS990/OfficeExpensesGrp/TotalAmt06487
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023591
IRS990/OtherExpensesGrp/Desc0School Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt027376
IRS990/OtherExpensesGrp/TotalAmt027376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055555
IRS990/OtherSalariesAndWagesGrp/TotalAmt071007
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09672
IRS990/PayrollTaxesGrp/TotalAmt09672
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dr Stephen Beck
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0English tutoring - Establishment of English learning and tutoring in Morocco. This program received official approval and is functioning well.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066235
IRS990/ProgSrvcAccomActy3Grp/Desc0Providing teachers for national schools - Teaching English in national schools. We have continued to recruit and place teachers internationally.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015044
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Assisted in the start-up of a like-minded organization in France that provides educational services.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014564
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0204901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt079831
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-34006
IRS990/PYSalariesCompEmpBnftPaidAmt0159076
IRS990/PYTotalExpensesAmt0238907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0204901
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income - 2014 Amount: $ 447.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01343939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0447
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.97760
IRS990ScheduleA/PublicSupportTotal170Amt01343939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01343939
IRS990ScheduleA/TotalSupportAmt01344733
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0233500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0233500
IRS990ScheduleD/ExpensesNotReportedAmt0233500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0348291
IRS990ScheduleD/RevenueNotReportedAmt0233500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0362906
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0348291
IRS990ScheduleD/TotalRevenuePerForm990Amt0362906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0596406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0581791
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0268075
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0English tutoring, English speaking schools, national schools
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt0268075
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Expenditures are accounted for using the accrual method.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3:
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt0268075
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by an independent CPA firm. It is reviewed by the Director in detail prior to filing with the IRS. A copy is also provided to the full Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The organization's Director consistently monitors and enforces compliance with the policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation with regard to matters affected by the relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 15a - The process for determining compensation for the Director included review and approval by independent persons. Comparability data is used and the approval process is documented. Line 15b - The organization does not compensate any other officers or key employees. Therefore, this question was answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0179043
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0163615
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0226087
IRS990/TotalAssetsEOYAmt0238603
IRS990/TotalAssetsGrp/BOYAmt0226087
IRS990/TotalAssetsGrp/EOYAmt0238603
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0362906
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268075
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09918
IRS990/TotalLiabilitiesEOYAmt07819
IRS990/TotalLiabilitiesGrp/BOYAmt09918
IRS990/TotalLiabilitiesGrp/EOYAmt07819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230784
IRS990/TotalOtherCompensationAmt015900
IRS990/TotalOtherProgSrvcExpenseAmt014564
IRS990/TotalProgramServiceExpensesAmt0268075
IRS990/TotalReportableCompFromOrgAmt080445
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362906
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238603
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt037730
IRS990/TravelGrp/TotalAmt037730
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037126
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067169
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 5392
IRS990/USAddress/CityNm0Wheaton
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0601895392
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0leadeducationgroup.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Stephen Beck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06306338090
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAD Education Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0272456254
ReturnHeader/Filer/PhoneNum06306338090
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5392
ReturnHeader/Filer/USAddress/CityNm0Wheaton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0601895392
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF93FC0A67FBF0B7D490197ABD3FAC3E8C9539E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09830E6014B4F68E466122CA4A76252497BB95C7C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0139.146.132.42
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm013:56:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363990892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capin Crouse LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0972 Emerson Parkway STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046143
ReturnHeader/PreparerPersonGrp/PhoneNum03178852620
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francis K Brown II
ReturnHeader/ReturnTs02018-11-08T14:56:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$238,603
Liabilities
$7,819
Net assets
$230,784
Revenue
$362,906
Expenses
$348,291
Net income
$14,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.06$3.47$5.47$4.09$1.38
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.08$3.63$3.32$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.05$1.78$4.14$3.78$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.06$1.42$3.90$4.46$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.13$1.99$3.92$3.58$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.18$1.65$4.86$5.24$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.13$2.03$4.71$4.99$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.08$2.31$3.63$3.48$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.10$2.16$2.05$2.39$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.35$2.50$3.06$1.77$1.29
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.21$2.52$2.24$0.28