Civic Intelligence

Ilead Schools Development

990 • Fiscal year 2017 • EIN 46-2125742

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.ILEADSHCOOLS.ORG

View Organization Page

3720 Sierra Highway Unit AActon, CA 93510

(800) 925-1502

Siviq Scores

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

Liabilities / Assets

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

17th percentile

-4.2%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$876,756

Down $38,720 (-4.2%) from 2016

Net Assets

Up

$585,433

Up $39,807 (+7.3%) from 2016

Liabilities

Down

$291,323

Down $78,527 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin41st percentile

Revenue

Up

$7,680,979

Up $1,141,898 (+17%) from 2016

Expenses

Up

$7,641,172

Up $1,759,421 (+30%) from 2016

Net Income

Down

$39,807

Down $617,523 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$876,756
Liabilities$291,323
Net Assets$585,433
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$7,680,979
Expenses$7,641,172
Net Income$39,807
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$7,680,979
Mission and Program Overview

Mission

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

Inspire lifelong learners with the skills to lead in the 21st century. We empower students to become conscientious, principled leaders and citizens of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$744,316$370,526▼ $373,790
Cash and Non-Interest-Bearing Accounts$19,352$349,350▲ $329,998
Land, Buildings, and Equipment, Net$96,884$133,901▲ $37,017
Prepaid Expenses and Deferred Charges$54,924$22,979▼ $31,945
Total Assets$915,476$876,756▼ $38,720
Liabilities
Accounts Payable and Accrued Expenses$305,969$220,105▼ $85,864
Unsecured Notes Loans Payable$63,881$71,218▲ $7,337
Total Liabilities$369,850$291,323▼ $78,527
Net Assets / Fund Balance
Unrestricted Net Assets$545,626$585,433▲ $39,807
Total Net Assets Fund Balance$545,626$585,433▲ $39,807
Total Liabilities and Net Assets / Fund Balance$915,476$876,756▼ $38,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,677$38,810$141,487
Buildings$31,224$19,874$51,098
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber RaskinPresidentFT$125,000$6,120$131,120
Phil OseasCFOFT$120,000-$120,000

Board Members and Trustees

NameTitle
Eric HarnettMember
Jeff SchechtmanMember
Michelle AllenMember
Dawn EvensonSecretary
Benson SainsburyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$800
Program Service Revenue
$7,680,179
Investment Income
$0
Other Revenue
$0
All Other Contributions
$800
Change in Net Assets
$39,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,678,828
Revenue Not Reported on Financial Statements
$2,002,151
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,002,151
Total Revenue per Audited Statements
$5,678,828
Total Revenue per Form 990
$7,680,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,202,406
Salaries, Compensation, and Employee Benefits$2,438,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,743,712$264,492-$4,008,204
Other Salaries and Wages$1,916,270--$1,916,270
Other Employee Benefits$251,073--$251,073
Occupancy$225,580$4,562-$230,142
Travel$225,157--$225,157
Information Technology$161,233--$161,233
Payroll Taxes$151,423--$151,423
Current Officers, Directors, Trustees, and Key Employees$120,000--$120,000
Fees for Services Legal-$92,932-$92,932
Depreciation Depletion$35,915--$35,915
Advertising$28,242--$28,242
Office Expenses$10,355$13,149-$23,504
Fees for Services Accounting-$22,372-$22,372
Insurance-$20,144-$20,144
Other Expenses$9,053$4,224-$9,053
Interest-$4,365-$4,365
Total Functional Expenses$7,214,932$426,240$0$7,641,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,641,172
Expenses per Audited Statements$5,639,021
Total Expenses per Audited Statements$5,639,021
Expenses Not Reported on Financial Statements$2,002,151
Other Expense Adjustments$2,002,151
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 12C

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

Form 990, Part VI, Section B, 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, Part VI, Section C, 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
3720 SIERRA HIGHWAY UNIT A, ACTON, CA 93510

Signing Officer

Name
Amber Raskin
Title
President
Phone
8009251502
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Raskin
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
38
Volunteers
6

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services: program service expenses 3,743,712. Management and general expenses 264,492. Fundraising expenses 0. Total expenses 4,008,204.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“Isd and the schools are a non-profit entities 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. Isd and the schools file informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue eliminated at consolidated level 2,002,151.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Elinimated expenses at consolidated level 2,002,151.”

Raw XML AppendixShowing 400 of 551 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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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07680179
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART IV, SECTION E, LINE 2A - EXPLANATION OF SUPPORTED ORGANIZATIONS SANTA CLARITA VALLEY INTERNATIONAL SCHOOL AND ILEAD LANCASTER CHARTER SCHOOL - ILEAD SCHOOLS DEVELOPMENT DIRECTLY FURTHERS THEIR EXEMPT PURPOSES BY ASSISTING TEACHERS IN CREATING A PROFESSIONAL AND RIGOROUS ADULT LEARNING COMMUNITIES, PROVIDING TECHNICAL ASSISTANCE AND HANDS ON SUPPORT FOR ALL ASPECTS OF THE SCHOOL'S OPERATIONS THROUGH COACHING OF PRINCIPALS ON SCHOOL MANAGEMENT, INSTRUCTIONAL, AND OPERATION ISSUES, PREPARE AND MAINTAIN SCHEUDLE OF MEETINGS AND CONFERENCES FOR THE SCHOOL, OVERSEE SPECIAL EDUCATION PROGRAM, PROVIDE EMERGENCY PROCEDURES, FOOD PROGRAM, COMMUNICATIONS AND TECHNOLOGY, HEALTH SERVICES AND AUTHORIZED RELATIONS, MANAGE LANDLORD RELATIONS OF LEASE AGREEMENTS AND FACILITIES, OVERSIGHT AND TECHNICAL ASSISTANCE WITH EMPLOYEE HIRING, DISCIPLINE AND TERMINATION, AND INSURANCE ADMINISTRATION, MAINTAIN THE OFFICIAL RECORDS PERTAINING TO GOVERNANCE OF THE SCHOOL, RESPOND TO PUBLIC RECORDS REQUESTS, DEVELOP MARKETING STRATEGIES, MANAGE PUBLIC RELATIONS, SUBMIT GRANT APPLICATIONS, GERNERATE LOCAL SUPPORT AND CONDUCT PARENT INFORMATION MEETINGS. THROUGHOUT THE TAX YEAR, ILEAD SCHOOLS DEVELOPMENT MAINTAINED A RELATIONSHIP WITH THESE TWO ORGANIZATIONS BY HAVING OFFICERS AND DIRECTORS SERVE ON THE GOVERNING BODY OF THE SUPPORTED ORGANIZATIONS. ILEAD SCHOOLS DEVELOPMENT HAS DETERMINED THAT THE ACTIVITIES LISTED ABOVE FOR BOTH SUPPORTED ORGANIZATIONS CONSTITUTED SUBSTANTIALLY BASED ON THEIR PURPOSE AND RESOURCES.
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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0260534711
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1454768181
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2474286845
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SANTA CLARITA VALLEY INTERNATIONAL SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ILEAD LANCASTER CHARTER SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2ILEAD CALIFORNIA CHARTERS 1
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt031224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051098
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141487
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02002151
IRS990ScheduleD/ExpensesSubtotalAmt05639021
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt02002151
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02002151
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02002151
IRS990ScheduleD/RevenueSubtotalAmt05678828
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ISD AND THE SCHOOLS ARE A NON-PROFIT ENTITIES 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. ISD AND THE SCHOOLS FILE INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE ELIMINATED AT CONSOLIDATED LEVEL 2,002,151.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ELINIMATED EXPENSES AT CONSOLIDATED LEVEL 2,002,151.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133901
IRS990ScheduleD/TotalExpensesPerForm990Amt07641172
IRS990ScheduleD/TotalRevenuePerForm990Amt07680979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05678828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05639021
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0132226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAWN EVENSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0152653
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0HUMAN 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
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/ExplanationTxt4OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 3,743,712. MANAGEMENT AND GENERAL EXPENSES 264,492. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,008,204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SANTA CLARITA INTERNATIONAL SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ILEAD LANCASTER CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ILEAD CALIFORNIA CHARTERS 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ILEAD FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0260534711
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1454768181
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2474286845
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3474269250

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
$876,756
Liabilities
$291,323
Net assets
$585,433
Revenue
$7,680,979
Expenses
$7,641,172
Net income
$39,807
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