Civic Intelligence

Ilead Charter Schools

990 • Fiscal year 2018 • EIN 45-4768181

Jul 01, 2017 to Jun 30, 2018 • Filed on May 21, 2019

Organization ProfileWWW.ILEADCHARTERSCHOOL.ORG
254 East Avenue K-4Lancaster, CA 93535

(661) 722-4287

Siviq Scores

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

Liabilities / Assets

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

25th percentile

-4.8%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$76,052

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$2,285,129

Flat from 2018

Net Assets

Flat

$1,226,631

Flat from 2018

Liabilities

Flat

$1,058,498

Flat from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin25th percentile

Revenue

Flat

$6,784,304

Flat from 2018

Expenses

Flat

$7,107,549

Flat from 2018

Net Income

Flat

-$323,245

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0Assets 2013: $604,233Liabilities 2013: $491,950Net Assets 2013: $112,2832013Assets 2014: $1,119,269Liabilities 2014: $670,681Net Assets 2014: $448,5882014Assets 2015: $1,067,305Liabilities 2015: $359,624Net Assets 2015: $707,6812015Assets 2016: $1,460,793Liabilities 2016: $322,357Net Assets 2016: $1,138,4362016Assets 2017: $1,770,330Liabilities 2017: $220,454Net Assets 2017: $1,549,8762017Assets 2018: $2,285,129Liabilities 2018: $1,058,498Net Assets 2018: $1,226,6312018Assets 2018: $2,285,129Liabilities 2018: $1,058,498Net Assets 2018: $1,226,6312018Assets 2019: $2,860,147Liabilities 2019: $1,618,717Net Assets 2019: $1,241,4302019Assets 2020: $4,185,362Liabilities 2020: $1,340,028Net Assets 2020: $2,845,3342020Assets 2021: $7,716,419Liabilities 2021: $3,907,261Net Assets 2021: $3,809,1582021Assets 2022: $8,104,102Liabilities 2022: $2,392,573Net Assets 2022: $5,711,5292022Assets 2023: $24,159,950Liabilities 2023: $18,030,444Net Assets 2023: $6,129,5062023

Highlighted filing

2018

Assets$2,285,129
Liabilities$1,058,498
Net Assets$1,226,631
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $1,184,026Expenses 2013: $1,071,269Net Income 2013: $112,7572013Revenue 2014: $2,558,610Expenses 2014: $2,222,305Net Income 2014: $336,3052014Revenue 2015: $4,077,000Expenses 2015: $3,817,907Net Income 2015: $259,0932015Revenue 2016: $5,494,318Expenses 2016: $5,063,563Net Income 2016: $430,7552016Revenue 2017: $6,433,530Expenses 2017: $6,022,090Net Income 2017: $411,4402017Revenue 2018: $6,784,304Expenses 2018: $7,107,549Net Income 2018: -$323,2452018Revenue 2018: $6,784,304Expenses 2018: $7,107,549Net Income 2018: -$323,2452018Revenue 2019: $8,068,788Expenses 2019: $8,053,989Net Income 2019: $14,7992019Revenue 2020: $9,552,331Expenses 2020: $7,948,427Net Income 2020: $1,603,9042020Revenue 2021: $10,479,618Expenses 2021: $9,515,794Net Income 2021: $963,8242021Revenue 2022: $10,685,623Expenses 2022: $9,466,560Net Income 2022: $1,219,0632022Revenue 2023: $12,060,632Expenses 2023: $11,642,655Net Income 2023: $417,9772023

Highlighted filing

2018

Revenue$6,784,304
Expenses$7,107,549
Net Income-$323,245
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 21, 2019
Return Version
2017v2.3
Gross Receipts
$6,784,304
Mission and Program Overview

Mission

The mission of ilead lancaster charter school is to empower students to become conscientious, compassionate, and responsible citizens of the world.

The mission of ilead lancaster charter school is free to think, inspired to lead.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$501,944$1,434,374▲ $932,430
Land, Buildings, and Equipment, Net$449,536$439,294▼ $10,242
Accounts Receivable$817,045$409,162▼ $407,883
Prepaid Expenses and Deferred Charges$1,805$2,299▲ $494
Total Assets$1,770,330$2,285,129▲ $514,799
Liabilities
Other Liabilities$0$592,296▲ $592,296
Accounts Payable and Accrued Expenses$88,181$305,810▲ $217,629
Unsecured Notes Loans Payable$132,273$160,392▲ $28,119
Total Liabilities$220,454$1,058,498▲ $838,044
Net Assets / Fund Balance
Unrestricted Net Assets$1,549,876$1,226,631▼ $323,245
Total Net Assets Fund Balance$1,549,876$1,226,631▼ $323,245
Total Liabilities and Net Assets / Fund Balance$1,770,330$2,285,129▲ $514,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,914$48,549$306,463
Equipment$155,180$148,605$303,785
Land$26,200-$26,200
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith FaulknerTreasurer--$76,052$76,052
Nykole KentDirectorFT$51,002$6,120$57,122
Kimberly EtterDirectorFT$40,620$6,120$46,740

Board Members and Trustees

NameTitle
Latorra SaxtonPresident
Lee SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,602,373
Program Service Revenue
$6,944
Investment Income
$106
Other Revenue
$174,881
All Other Contributions
$6,353
Change in Net Assets
$-323,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,784,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,784,304
Total Revenue per Form 990
$6,784,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,757,450
Salaries, Compensation, and Employee Benefits$3,350,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,921,018$507,721-$2,428,739
Occupancy$1,592,744$84,273-$1,677,017
Fees for Services Management-$991,401-$991,401
Other Employee Benefits$356,875$84,540-$441,415
Other Expenses$338,314$805-$339,119
Fees for Services Other$57,317$218,041-$275,358
All Other Expenses$139,194$68,677-$207,871
Current Officers, Directors, Trustees, and Key Employees$199,240--$199,240
Pension Plan Contributions$148,991--$148,991
Payroll Taxes$89,312$42,402-$131,714
Depreciation Depletion$78,481$10,006-$88,487
Fees for Services Legal-$53,480-$53,480
Information Technology$28,042$6,303-$34,345
Insurance-$30,262-$30,262
Travel$4,299$14,005-$18,304
Advertising-$14,226-$14,226
Fees for Services Accounting-$13,673-$13,673
Interest-$10,158-$10,158
Office Expenses-$3,749-$3,749
Total Functional Expenses$4,953,827$2,153,722$0$7,107,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,107,549
Total Expenses per Audited Statements$7,107,549
Total Expenses per Form 990$7,107,549
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
Deferred Rent Liabilities$592,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The charter school is a member of a charter management organization - ileadschools development. They pay management fees and share some paidemployees. See schedule r for more information.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that have the authroity to act on behalf of the board.”

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

“A copy of the form 990 is presented to the board for comments and/or approval prior to filing the form.”

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

“Organization's process to review form 990 a copy of the form 990 is presented to the board for comments and/or approval prior to filing the form.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees considering the proposed transaction or arrangement. The board shall decide if a conflict of interest exists.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ilead Charter Schools
EIN
45-4768181
Phone
6617224287
Address
254 EAST AVENUE K-4, LANCASTER, CA 93535
Doing Business As
Ilead Lancaster Charter School

Signing Officer

Name
Latorra Saxton
Title
President
Phone
6617224287
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Latorra Saxton
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
125
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not been changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction, and the state of california.”

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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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06433530
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-323245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08375
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0257914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306463
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0303785
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07107549
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt026200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0592296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06784304
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0439294
IRS990ScheduleD/TotalExpensesPerForm990Amt07107549
IRS990ScheduleD/TotalLiabilityAmt0592296
IRS990ScheduleD/TotalRevenuePerForm990Amt06784304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06784304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07107549
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CHARTER MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGH ITS WEBSITE AND ON THE STUDENTS' APPLICATIONS. THE CHARTER DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY, AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE CHARTER SCHOOL RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, CHARTER IS ELIGIBLE FOR LOCAL, STATE, FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL IS A MEMBER OF A CHARTER MANAGEMENT ORGANIZATION - ILEADSCHOOLS DEVELOPMENT. THEY PAY MANAGEMENT FEES AND SHARE SOME PAIDEMPLOYEES. SEE SCHEDULE R FOR MORE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT HAVE THE AUTHROITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ILEAD SCHOOLS DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SANTA CLARITA INTERNATIONAL SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ILEAD CALIFORNIA CHARTERS 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ILEAD FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3EMPOWER GENERATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ILEAD SCHOOLS DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ILEAD ONLINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6ILEAD EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0260534711
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1474286845
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2474269250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3813281557
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4462125742
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5822233697
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6821995654
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORTING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4CHARTER MANAGEMENT ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0280606 HASLEY CANYON DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13720 SIERRA WAY STE 4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt228060 HASLEY CANYON DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt33720 SIERRA WAY STE 4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt428060 HASLEY CANYON DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt53720 SIERRA HWY UNIT A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt63720 SIERRA HWY UNIT A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CASTAIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ACTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CASTAIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ACTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4CASTAIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5ACTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6ACTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,285,129
Liabilities
$1,058,498
Net assets
$1,226,631
Revenue
$6,784,304
Expenses
$7,107,549
Net income
-$323,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$24.2$18.0$6.13$12.1$11.6$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$2.39$5.71$10.7$9.47$1.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$3.91$3.81$10.5$9.52$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$1.34$2.85$9.55$7.95$1.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.62$1.24$8.07$8.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.29$1.06$1.23$6.78$7.11$0.32
2018Summary only. Only limited summary data is available for this year.$2.29$1.06$1.23$6.78$7.11$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.22$1.55$6.43$6.02$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.32$1.14$5.49$5.06$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.36$0.71$4.08$3.82$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.67$0.45$2.56$2.22$0.34
2013Summary only. Only limited summary data is available for this year.$0.60$0.49$0.11$1.18$1.07$0.11