Civic Intelligence

Ilead Schools Development

990 • Fiscal year 2014 • EIN 46-2125742

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization ProfileWWW.ILEADSHCOOLS.ORG

View Organization Page

254 East Ave K-493535

(800) 925-1502

Siviq Scores

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

Liabilities / Assets

99th percentile

3.76x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.45x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$101,194

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets99th percentile

Assets

$75,397

No earlier filing loaded for comparison.

Net Assets

-$207,770

No earlier filing loaded for comparison.

Liabilities

$283,167

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin8th percentile

Revenue

$623,709

No earlier filing loaded for comparison.

Expenses

$831,479

No earlier filing loaded for comparison.

Net Income

-$207,770

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0-$20MAssets 2014: $75,397Liabilities 2014: $283,167Net Assets 2014: -$207,7702014Assets 2015: $89,040Liabilities 2015: $200,744Net Assets 2015: -$111,7042015Assets 2016: $915,476Liabilities 2016: $369,850Net Assets 2016: $545,6262016Assets 2017: $876,756Liabilities 2017: $291,323Net Assets 2017: $585,4332017Assets 2018: $930,135Liabilities 2018: $413,377Net Assets 2018: $516,7582018Assets 2019: $3,380,287Liabilities 2019: $2,113,523Net Assets 2019: $1,266,7642019Assets 2020: $29,982,053Liabilities 2020: $30,147,366Net Assets 2020: -$165,3132020Assets 2021: $31,041,626Liabilities 2021: $32,623,625Net Assets 2021: -$1,581,9992021Assets 2022: $34,937,705Liabilities 2022: $37,530,890Net Assets 2022: -$2,593,1852022Assets 2023: $34,003,778Liabilities 2023: $34,618,409Net Assets 2023: -$614,6312023Assets 2024: $37,884,302Liabilities 2024: $40,292,835Net Assets 2024: -$2,408,5332024

Highlighted filing

2014

Assets$75,397
Liabilities$283,167
Net Assets-$207,770
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $623,709Expenses 2014: $831,479Net Income 2014: -$207,7702014Revenue 2015: $2,236,778Expenses 2015: $2,140,712Net Income 2015: $96,0662015Revenue 2016: $6,539,081Expenses 2016: $5,881,751Net Income 2016: $657,3302016Revenue 2017: $7,680,979Expenses 2017: $7,641,172Net Income 2017: $39,8072017Revenue 2018: $8,755,514Expenses 2018: $8,824,189Net Income 2018: -$68,6752018Revenue 2019: $12,405,107Expenses 2019: $11,655,101Net Income 2019: $750,0062019Revenue 2020: $4,614,191Expenses 2020: $6,046,268Net Income 2020: -$1,432,0772020Revenue 2021: $6,882,050Expenses 2021: $8,298,736Net Income 2021: -$1,416,6862021Revenue 2022: $7,265,855Expenses 2022: $8,255,954Net Income 2022: -$990,0992022Revenue 2023: $8,960,202Expenses 2023: $6,981,648Net Income 2023: $1,978,5542023Revenue 2024: $4,965,731Expenses 2024: $6,572,458Net Income 2024: -$1,606,7272024

Highlighted filing

2014

Revenue$623,709
Expenses$831,479
Net Income-$207,770
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$623,709
Mission and Program Overview

Mission

Since 2010, maker learning network has successfully partnered with preschools, tk-12 charter schools, private schools, and alternative educational programs nationwide. As consultants and service providers, we bring to each project a diverse team of highly qualified professionals with decades of experience in all service areas of education development, management, marketing, and operations.

Inspire lifelong learners and empower students to become conscientious, principled leaders and citizens of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$44,203-
Accounts Receivable-$25,991-
Prepaid Expenses and Deferred Charges-$5,203-
Total Assets$0$75,397▲ $75,397
Liabilities
Accounts Payable and Accrued Expenses-$260,068-
Deferred Revenue-$23,099-
Total Liabilities$0$283,167▲ $283,167
Net Assets / Fund Balance
Unrestricted Net Assets-$-207,770-
Total Net Assets Fund Balance$0$-207,770▼ $207,770
Total Liabilities and Net Assets / Fund Balance$0$75,397▲ $75,397
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber RaskinPresidentFT$101,194$101,194

Board Members and Trustees

NameTitle
Andy HetzelMember
Eric HarnettMember
Jeff SchechtmanMember
Marti HeinbaughMember
Dawn EvensonSecretary
Benson SainsburyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$623,609
Investment Income
$0
Other Revenue
$100
Change in Net Assets
$-207,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$628,624
Salaries, Compensation, and Employee Benefits$202,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$401,937--$401,937
Other Salaries and Wages$102,438--$102,438
Fees for Services Other$87,413--$87,413
Current Officers, Directors, Trustees, and Key Employees$83,676--$83,676
Fees for Services Legal$32,814--$32,814
Advertising$31,405--$31,405
Other Expenses$30,650--$30,650
Travel$27,585--$27,585
Payroll Taxes$14,970--$14,970
Insurance$4,708--$4,708
Fees for Services Accounting$3,715--$3,715
Interest$3,685--$3,685
Office Expenses$3,274--$3,274
Occupancy$1,438--$1,438
Other Employee Benefits$888--$888
Pension Plan Contributions$883--$883
Total Functional Expenses$831,479$0$0$831,479
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
Yes
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
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, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

“The officers, directors, and trustees all sign the conflict of interest policy on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Human resources performs market research based on industry and size when determining compensation for officers or key employees of the organization. The board reviews and approves the compensation amounts.”

Form 990, Page 6, Part VI, Line 19

“The documents are readily available to the public upon request.”

Filing and Contact Details

Filer

EIN
46-2125742
Phone
8009251502

Signing Officer

Name
Amber Raskin
Title
President
Phone
8009251502
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Raskin
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
17

Preparer

Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other service fees 87,413 0 0”

Raw XML Appendix374 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HUMAN RESOURCES PERFORMS MARKET RESEARCH BASED ON INDUSTRY AND SIZE WHEN DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. THE BOARD REVIEWS AND APPROVES THE COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1LANCASTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode091384
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode193535
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0481761
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1137086
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SANTA CLARITA VALLEY INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11ILEAD LANCASTER CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine20SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt075397
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt075397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0831479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0831479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0283167
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0283167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-207770
IRS990/TotalProgramServiceExpensesAmt0831479
IRS990/TotalProgramServiceRevenueAmt0623609
IRS990/TotalReportableCompFromOrgAmt0101194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0623709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0623709
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075397
IRS990/TravelGrp/ProgramServicesAmt027585
IRS990/TravelGrp/TotalAmt027585
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-207770
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10254 EAST AVE K-4
IRS990/USAddress/City0LANCASTER
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode093535
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ILEADSHCOOLS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER RASKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08009251502
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ILEAD SCHOOLS DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0ILEA
ReturnHeader/Filer/EIN0462125742
ReturnHeader/Filer/PhoneNum08009251502
ReturnHeader/Filer/USAddress/AddressLine10254 EAST AVE K-4
ReturnHeader/Filer/USAddress/City0LANCASTER
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093535
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN CPA
ReturnHeader/ReturnTs02015-04-22T16:53:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,397
Liabilities
$283,167
Net assets
-$207,770
Revenue
$623,709
Expenses
$831,479
Net income
-$207,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.9$40.3$2.41$4.97$6.57$1.61
2023Detailed filing. Detailed filing data is available for this year.$34.0$34.6$0.61$8.96$6.98$1.98
2022Detailed filing. Detailed filing data is available for this year.$34.9$37.5$2.59$7.27$8.26$0.99
2021Detailed filing. Detailed filing data is available for this year.$31.0$32.6$1.58$6.88$8.30$1.42
2020Detailed filing. Detailed filing data is available for this year.$30.0$30.1$0.17$4.61$6.05$1.43
2019Detailed filing. Detailed filing data is available for this year.$3.38$2.11$1.27$12.4$11.7$0.75
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.41$0.52$8.76$8.82$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.29$0.59$7.68$7.64$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.37$0.55$6.54$5.88$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.20$0.11$2.24$2.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.28$0.21$0.62$0.83$0.21