Civic Intelligence

Ilead Charter Schools

990 • Fiscal year 2018 • EIN 45-4768181

Jul 01, 2017 to Jun 30, 2018

Organization ProfileWWW.ILEADCHARTERSCHOOL.ORG
Lancaster, CA
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

Score unavailable

No value available

This filing does not contain officer compensation rows.

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

Up

$2,285,129

Up $514,799 (+29%) from 2017

Net Assets

Down

$1,226,631

Down $323,245 (-21%) from 2017

Liabilities

Up

$1,058,498

Up $838,044 (+380%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin25th percentile

Revenue

Up

$6,784,304

Up $350,774 (+5.5%) from 2017

Expenses

Up

$7,107,549

Up $1,085,459 (+18%) from 2017

Net Income

Down

-$323,245

Down $734,685 (-179%) from 2017

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 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 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
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary 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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits