Civic Intelligence

Ilead Schools Development

990 • Fiscal year 2015 • EIN 46-2125742

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 15, 2016

Organization ProfileWWW.ILEADSHCOOLS.ORG

View Organization Page

254 East Ave K-4Lancaster, CA 93535

(800) 925-1502

Siviq Scores

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

Liabilities / Assets

98th percentile

2.25x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

259%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$89,040

Up $13,643 (+18%) from 2014

Net Assets

Up

-$111,704

Up $96,066 (+46%) from 2014

Liabilities

Down

$200,744

Down $82,423 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin55th percentile

Revenue

Up

$2,236,778

Up $1,613,069 (+259%) from 2014

Expenses

Up

$2,140,712

Up $1,309,233 (+157%) from 2014

Net Income

Up

$96,066

Up $303,836 (+146%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2015

Assets$89,040
Liabilities$200,744
Net Assets-$111,704
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

2015

Revenue$2,236,778
Expenses$2,140,712
Net Income$96,066
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,236,778
Mission and Program Overview

Mission

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$75,810▲ $31,607
Prepaid Expenses and Deferred Charges$5,203$13,028▲ $7,825
Accounts Receivable$25,991$202▼ $25,789
Total Assets$75,397$89,040▲ $13,643
Liabilities
Accounts Payable and Accrued Expenses$260,068$200,744▼ $59,324
Deferred Revenue$23,099--
Total Liabilities$283,167$200,744▼ $82,423
Net Assets / Fund Balance
Unrestricted Net Assets$-207,770$-111,704▲ $96,066
Total Net Assets Fund Balance$-207,770$-111,704▲ $96,066
Total Liabilities and Net Assets / Fund Balance$75,397$89,040▲ $13,643
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn EvensonSecretary--$143,147$143,147
Amber RaskinPresidentFT$125,000$10,860$135,860
Denise TrenthamCFOPT$44,913$3,870$48,783

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,228,526
Investment Income
$0
Other Revenue
$8,252
Change in Net Assets
$96,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,359,367
Salaries, Compensation, and Employee Benefits$781,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$584,695$23,395-$608,090
Other Salaries and Wages$370,852--$370,852
Fees for Services Other$355,324$11,058-$366,382
Current Officers, Directors, Trustees, and Key Employees$327,790--$327,790
Advertising$118,547--$118,547
Travel$67,857--$67,857
Payroll Taxes$46,546--$46,546
Other Employee Benefits$36,157--$36,157
Fees for Services Legal-$35,059-$35,059
Occupancy$29,936--$29,936
Conferences and Meetings$29,760--$29,760
Fees for Services Accounting-$23,935-$23,935
Insurance-$15,231-$15,231
Office Expenses$7,898$6,397-$14,295
Other Expenses$8,465$2,334-$10,799
Interest-$9,671-$9,671
Information Technology$9,389--$9,389
Total Functional Expenses$2,013,632$127,080$0$2,140,712
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
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, 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

Filer Name
Ilead Schools Development
EIN
46-2125742
Phone
8009251502
Address
254 EAST AVE K-4, LANCASTER, CA 93535

Signing Officer

Name
Amber Raskin
Title
President
Phone
8009251502
Signed
2016-04-15
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
38

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant fees 306,779 0 0 other fees for service 48,545 11,058 0”

Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ACTIVITIES DESCRIBED IN LINE 2A ARE REQUIRED ACTIVITES THE SUPPORTED ORGANIZATIONS WOULD HAVE TO ENGAGE IN DUE TO THEIR PURPOSE AND NATURE OF A CHARTER SCHOOL. TO SUCCEED AS A CHARTER SCHOOL THEY NEED TO PREPARE AND MAINTAIN BOARD MEETINGS, MAINTAIN THE OFFICIAL RECORDS PERTAINING TO GOVERNANCE OF THE SCHOOL, PROVIDE EMERGENCY PROCEDURES, FOOD PROGRAM, COMMUNICATIONS AND TECHNOLOGY, HEALTH SERVICES AND AUTHORIZED RELATIONS, OVERSEE SPECIAL EDUCATION PROGRAM, DEVELOP MARKETING STRATEGIES, SUBMIT GRANT APPLICATIONS, GENERATE LOCAL SUPPORT, AND MANY MORE ACTIVTIES LISTED ABOVE.
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANT FEES 306,779 0 0 OTHER FEES FOR SERVICE 48,545 11,058 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,040
Liabilities
$200,744
Net assets
-$111,704
Revenue
$2,236,778
Expenses
$2,140,712
Net income
$96,066
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