Civic Intelligence

Ilead Schools Development

990 • Fiscal year 2018 • EIN 46-2125742

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

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

73rd percentile

0.44x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

34th percentile

-0.8%

Higher net margin than 34% 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

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$930,135

Up $53,379 (+6.1%) from 2017

Net Assets

Down

$516,758

Down $68,675 (-12%) from 2017

Liabilities

Up

$413,377

Up $122,054 (+42%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin34th percentile

Revenue

Up

$8,755,514

Up $1,074,535 (+14%) from 2017

Expenses

Up

$8,824,189

Up $1,183,017 (+15%) from 2017

Net Income

Down

-$68,675

Down $108,482 (-273%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$930,135
Liabilities$413,377
Net Assets$516,758
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$8,755,514
Expenses$8,824,189
Net Income-$68,675
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
$8,755,514
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$370,526$366,572▼ $3,954
Cash and Non-Interest-Bearing Accounts$349,350$296,541▼ $52,809
Land, Buildings, and Equipment, Net$133,901$234,650▲ $100,749
Prepaid Expenses and Deferred Charges$22,979$32,372▲ $9,393
Total Assets$876,756$930,135▲ $53,379
Liabilities
Accounts Payable and Accrued Expenses$220,105$273,609▲ $53,504
Unsecured Notes Loans Payable$71,218$139,768▲ $68,550
Total Liabilities$291,323$413,377▲ $122,054
Net Assets / Fund Balance
Unrestricted Net Assets$585,433$516,758▼ $68,675
Total Net Assets Fund Balance$585,433$516,758▼ $68,675
Total Liabilities and Net Assets / Fund Balance$876,756$930,135▲ $53,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$210,929$100,842$311,771
Buildings$23,721$30,426$54,147
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber RaskinCEO/founderFT$126,667$6,120$132,787
Amer KuricChief Strategy OfficerFT$106,242$6,120$112,362

Board Members and Trustees

NameTitle
Emily OlsonPresident
Wendy RuizSecretary
Nancy PrestonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324
Program Service Revenue
$8,753,570
Investment Income
$0
Other Revenue
$1,620
All Other Contributions
$324
Change in Net Assets
$-68,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,755,514
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,755,514
Total Revenue per Form 990
$8,755,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,239,851
Salaries, Compensation, and Employee Benefits$2,844,338
Grants and Similar Amounts Paid$740,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$137,632$3,338,605-$3,476,237
Other Salaries and Wages$1,850,920$195,798-$2,046,718
Grants to Domestic Orgs$740,000--$740,000
Other Employee Benefits$306,322$57,918-$364,240
Occupancy$334,117$17,678-$351,795
Current Officers, Directors, Trustees, and Key Employees-$262,240-$262,240
Information Technology$196,362$44,133-$240,495
Fees for Services Accounting-$224,236-$224,236
Travel$48,146$156,849-$204,995
Payroll Taxes$116,045$55,095-$171,140
Fees for Services Legal-$165,119-$165,119
Advertising-$96,808-$96,808
Depreciation Depletion$64,375$8,208-$72,583
All Other Expenses$19,181$27,507-$46,688
Insurance-$41,717-$41,717
Office Expenses-$19,996-$19,996
Other Expenses$13,203$31-$13,234
Interest-$3,080-$3,080
Total Functional Expenses$4,027,799$4,796,390$0$8,824,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,824,189
Total Expenses per Audited Statements$8,824,189
Total Expenses per Form 990$8,824,189
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Clarita International SchoolCastiac, CA501 (c) 3Supporting Educational Program.$740,000
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
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 A, Line 8B

“The organization does not have any committees that can 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 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
Emily Olson
Title
President
Phone
8009251502
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Olson
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
57
Volunteers
3

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

“Professional services - payroll fees: program service expenses 0. Management and general expenses 129,925. Fundraising expenses 0. Total expenses 129,925. Professional services - consultant fees: program service expenses 0. Management and general expenses 606,710. Fundraising expenses 0. Total expenses 606,710. Professional services - benefits management/administration: program service expenses 0. Management and general expenses 2,390,324. Fundraising expenses 0. Total expenses 2,390,324. Professional services - shared/leased employees: program service expenses 104,648. Management and general expenses 211,646. Fundraising expenses 0. Total expenses 316,294. Student services expenditures - student & group activities: program service expenses 32,984. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,984.”

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.”

Raw XML AppendixShowing 400 of 565 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0220105
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0273609
IRS990/AccountsReceivableGrp/BOYAmt0370526
IRS990/AccountsReceivableGrp/EOYAmt0366572
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INSPIRE LIFELONG LEARNERS WITH THE SKILLS TO LEAD IN THE 21ST CENTURY. WE EMPOWER STUDENTS TO BECOME CONSCIENTIOUS, PRINCIPLED LEADERS AND CITIZENS OF THE WORLD.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt096808
IRS990/AdvertisingGrp/TotalAmt096808
IRS990/AllOtherContributionsAmt0324
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027507
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019181
IRS990/AllOtherExpensesGrp/TotalAmt046688
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CECILYN ZOUBEK
IRS990/BooksInCareOfDetail/PhoneNum08009251502
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0254 E AVENUE K4
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093535
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0349350
IRS990/CashNonInterestBearingGrp/EOYAmt0296541
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0262240
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0262240
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0324
IRS990/CYGrantsAndSimilarPaidAmt0740000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05239851
IRS990/CYOtherRevenueAmt01620
IRS990/CYProgramServiceRevenueAmt08753570
IRS990/CYRevenuesLessExpensesAmt0-68675
IRS990/CYSalariesCompEmpBnftPaidAmt02844338
IRS990/CYTotalExpensesAmt08824189
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08755514
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08208
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064375
IRS990/DepreciationDepletionGrp/TotalAmt072583
IRS990/Desc0PROVIDE SUPPORT TO SCHOOLS IMPLEMENTING THE ILEAD LEARNING MODEL AND PROVIDING FISCAL SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04027799
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0224236
IRS990/FeesForServicesAccountingGrp/TotalAmt0224236
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0165119
IRS990/FeesForServicesLegalGrp/TotalAmt0165119
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03338605
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0137632
IRS990/FeesForServicesOtherGrp/TotalAmt03476237
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt36120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt46120
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILY OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm3AMBER RASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4AMER KURIC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3126667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4106242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO/FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF STRATEGY OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0740000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0740000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0740000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08755514
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044133
IRS990/InformationTechnologyGrp/ProgramServicesAmt0196362
IRS990/InformationTechnologyGrp/TotalAmt0240495
IRS990/InsuranceGrp/ManagementAndGeneralAmt041717
IRS990/InsuranceGrp/TotalAmt041717
IRS990/InterestGrp/ManagementAndGeneralAmt03080
IRS990/InterestGrp/TotalAmt03080
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0133901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0234650
IRS990/LandBldgEquipCostOrOtherBssAmt0365918
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSPIRE LIFELONG LEARNERS AND EMPOWER STUDENTS TO BECOME CONSCIENTIOUS, PRINCIPLED LEADERS AND CITIZENS OF THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0585433
IRS990/NetAssetsOrFundBalancesEOYAmt0516758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017678
IRS990/OccupancyGrp/ProgramServicesAmt0334117
IRS990/OccupancyGrp/TotalAmt0351795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019996
IRS990/OfficeExpensesGrp/TotalAmt019996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0306322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0364240
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENDITURES
IRS990/OtherExpensesGrp/Desc1CONFERENCE, REGISTRATIO
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENDITURES
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131
IRS990/OtherExpensesGrp/ProgramServicesAmt0159657
IRS990/OtherExpensesGrp/ProgramServicesAmt141839
IRS990/OtherExpensesGrp/ProgramServicesAmt213203
IRS990/OtherExpensesGrp/TotalAmt0159657
IRS990/OtherExpensesGrp/TotalAmt181372
IRS990/OtherExpensesGrp/TotalAmt241839
IRS990/OtherExpensesGrp/TotalAmt313234
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01620
IRS990/OtherRevenueTotalAmt01620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01850920
IRS990/OtherSalariesAndWagesGrp/TotalAmt02046718
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055095
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116045
IRS990/PayrollTaxesGrp/TotalAmt0171140
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032372
IRS990/PrincipalOfficerNm0EMILY OLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0CENTRAL OFFICE MGMT IN
IRS990/ProgramServiceRevenueGrp/Desc1BENEFITS MANAGEMENT IN
IRS990/ProgramServiceRevenueGrp/Desc2TUITION & ONLINE CLASS
IRS990/ProgramServiceRevenueGrp/Desc3PRESCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc4NONRESIDENT STUDENT FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05542836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12427477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2453924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3199060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt465273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05542836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12427477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2453924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3199060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt465273
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05202406
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07680179
IRS990/PYRevenuesLessExpensesAmt039807
IRS990/PYSalariesCompEmpBnftPaidAmt02438766
IRS990/PYTotalExpensesAmt07641172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07680979
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08755190
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/ExplanationTxt0ILEAD SCHOOLS DEVELOPMENT EXISTS TO PROVIDE LEADERSHIP EDUCATION, PROGRAM DEVELOPMENT, RESEARCH AND PROFESSIONAL DEVELOPMENT TO ILEAD CHARTER SCHOOLS. IN ADDITION, IT PERFORMS VARIOUS ACTIVITIES AND FUNCTIONS, INCLUDING SOLICITING CONTRIBUTIONS, BUSINESS AND OTHER MANAGEMENT SERVICES TO THESE SCHOOLS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1EACH OF THE ILEAD SCHOOLS WOULD HAVE HAVE TO PROVIDE THESE ACTIVITIES FOR ITSELF.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SECTION E
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV SECTION E
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0260534711
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1454768181
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2474286845
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3813281557
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd32
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0740000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SANTA CLARITA VALLEY INTERNATIONAL SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ILEAD LANCASTER CHARTER SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2ILEAD CALIFORNIA CHARTERS 1
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3EMPOWER GENERATIONS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0740000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt023721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt054147
IRS990ScheduleD/EquipmentGrp/BookValueAmt0210929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311771
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08824189
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08755514
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234650
IRS990ScheduleD/TotalExpensesPerForm990Amt08824189
IRS990ScheduleD/TotalRevenuePerForm990Amt08755514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08755514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08824189
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0740000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORTING EDUCATIONAL PROGRAM.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SANTA CLARITA INTERNATIONAL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0260534711
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0280606 HASLEY CANYON DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CASTIAC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091384
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INTERNAL ILEAD GRANTS ARE MONITORED BY ILEAD SCHOOLS DEVELOPMENT THAT PERFORMS ACCOUNTING FUNCTION FOR THE GRANTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT CAN ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HUMAN 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/ExplanationTxt4THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICES - PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 129,925. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,925. PROFESSIONAL SERVICES - CONSULTANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 606,710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 606,710. PROFESSIONAL SERVICES - BENEFITS MANAGEMENT/ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,390,324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,390,324. PROFESSIONAL SERVICES - SHARED/LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 104,648. MANAGEMENT AND GENERAL EXPENSES 211,646. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316,294. STUDENT SERVICES EXPENDITURES - STUDENT & GROUP ACTIVITIES: PROGRAM SERVICE EXPENSES 32,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,984.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ILEAD SCHOOOL 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 LANCASTER CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ILEAD CALIFORNIA CHARTERS 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ILEAD FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4EMPOWER GENERATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ILEAD ONLINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6ILEAD EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0260534711
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1454768181
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2474286845
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3474269250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4813281557
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5822233697
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6821995654
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$930,135
Liabilities
$413,377
Net assets
$516,758
Revenue
$8,755,514
Expenses
$8,824,189
Net income
-$68,675
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