Civic Intelligence

Ilead Schools Development

990 • Fiscal year 2021 • EIN 46-2125742

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileMAKERLEARNINGNETWORK.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

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

4.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

7th percentile

-21%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

30th percentile

3.5%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

49%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$31,041,626

Up $1,059,573 (+3.5%) from 2020

Net Assets

Down

-$1,581,999

Down $1,416,686 (-857%) from 2020

Liabilities

Up

$32,623,625

Up $2,476,259 (+8.2%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Up

$6,882,050

Up $2,267,859 (+49%) from 2020

Expenses

Up

$8,298,736

Up $2,252,468 (+37%) from 2020

Net Income

Up

-$1,416,686

Up $15,391 (+1.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$31,041,626
Liabilities$32,623,625
Net Assets-$1,581,999
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$6,882,050
Expenses$8,298,736
Net Income-$1,416,686
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$6,882,050
Mission and Program Overview

Mission

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

Maker learning network provides program and operational support to the ilead schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,028,945$28,426,166▲ $397,221
Accounts Receivable$1,844,728$1,597,444▼ $247,284
Savings and Temporary Cash Investments-$687,016-
Cash and Non-Interest-Bearing Accounts$95,845$323,065▲ $227,220
Prepaid Expenses and Deferred Charges$12,535$7,935▼ $4,600
Total Assets$29,982,053$31,041,626▲ $1,059,573
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,215,618$17,854,723▼ $10,360,895
Tax Exempt Bond Liabilities-$12,089,894-
Accounts Payable and Accrued Expenses$1,622,548$2,679,008▲ $1,056,460
Unsecured Notes Loans Payable$309,200--
Total Liabilities$30,147,366$32,623,625▲ $2,476,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-165,313$-1,581,999▼ $1,416,686
Total Net Assets Fund Balance$-165,313$-1,581,999▼ $1,416,686
Total Liabilities and Net Assets / Fund Balance$29,982,053$31,041,626▲ $1,059,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,945,627$1,053,910$27,999,537
Land$1,206,683-$1,206,683
Equipment$253,453$435,104$688,557
Leasehold Improvements$20,403$27,159$47,562
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber RaskinCEO/founderFT$187,583-$187,583
Amer KuricChief Strategy OfficerFT$139,773$6,008$145,781

Board Members and Trustees

NameTitle
Jeff SchechtmanPresident
Emily OlsonMember
Eric HarnettMember
Kelvin DriscollMember
Michelle AllenSecretary
Nancy PrestonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Procopio Cory Hargraves And SavitchLegal Services525 B STREET SUITE 2200, San Diego, CA 92101$107,618
Revenue and Support

Revenue Composition

Contributions and Grants
$312,783
Program Service Revenue
$6,473,436
Investment Income
$0
Other Revenue
$95,831
All Other Contributions
$3,583
Change in Net Assets
$-1,416,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,258,640
Salaries, Compensation, and Employee Benefits$3,040,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,412,533$843,897-$2,256,430
Interest-$1,892,619-$1,892,619
Occupancy$716,656$275,926-$992,582
Depreciation Depletion$821,183--$821,183
Fees for Services Other$496,346$34,287-$530,633
Current Officers, Directors, Trustees, and Key Employees$342,058--$342,058
Information Technology$326,086--$326,086
Other Employee Benefits$145,558$73,148-$218,706
Payroll Taxes$125,571$60,603-$186,174
Fees for Services Legal-$118,055-$118,055
Fees for Services Accounting-$79,624-$79,624
Pension Plan Contributions$24,772$11,956-$36,728
Advertising-$34,966-$34,966
Insurance-$26,647-$26,647
Travel$21,791$3,486-$25,277
Other Expenses$10,605$286,751-$10,605
Office Expenses-$8,513-$8,513
Payment Travel Entrtnmnt Publicly Ofcl$881--$881
Total Functional Expenses$4,548,258$3,750,478$0$8,298,736
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACsfa Charter School Revenue Bonds (social Bonds) Tax Exempt Series 2021a2021-04-29$12,411,730Finance costs of acquiring school facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,411,730--$245,085

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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 35% controlled entity
No
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
Yes
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, 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

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

Form 990, Part VI, Section B, Line 12C

“The officers, directors, and the trustees are required to disclose all potential conflict of interests. The board reviews any conflicts presented by interested parties. The chairperson appoints a disinterested person or committee to investigate the transaction in question and report findings to the board. Alternatives to the proposed transaction are identified and compared to the proposed transaction. The board votes on the most beneficial option for the organization. If the board has reason to believe an interested person has failed to disclose the potential conflict, the board will investigate further and if necessary, take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“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
Maker Learning Network
EIN
46-2125742
Phone
8009251502
Address
3720 SIERRA HIGHWAY UNIT A, ACTON, CA 93510

Signing Officer

Name
Jeff Schechtman
Title
President
Phone
8009251502
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Schechtman
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
93
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Raw XML AppendixShowing 400 of 556 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/BOYAmt01622548
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02679008
IRS990/AccountsReceivableGrp/BOYAmt01844728
IRS990/AccountsReceivableGrp/EOYAmt01597444
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MAKER LEARNING NETWORK PROVIDES PROGRAM AND OPERATIONAL SUPPORT TO THE ILEAD SCHOOLS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt034966
IRS990/AdvertisingGrp/TotalAmt034966
IRS990/AllOtherContributionsAmt03583
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CECILYN ZOUBEK
IRS990/BooksInCareOfDetail/PhoneNum08009251502
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03720 SIERRA HIGHWAY UNIT A
IRS990/BooksInCareOfDetail/USAddress/CityNm0ACTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093510
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt095845
IRS990/CashNonInterestBearingGrp/EOYAmt0323065
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0342058
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0342058
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0107618
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0525 B STREET SUITE 2200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092101
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PROCOPIO CORY HARGRAVES AND SAVITCH
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0312783
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05258640
IRS990/CYOtherRevenueAmt095831
IRS990/CYProgramServiceRevenueAmt06473436
IRS990/CYRevenuesLessExpensesAmt0-1416686
IRS990/CYSalariesCompEmpBnftPaidAmt03040096
IRS990/CYTotalExpensesAmt08298736
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06882050
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0821183
IRS990/DepreciationDepletionGrp/TotalAmt0821183
IRS990/Desc0MAKER LEARNING NETWORK SCHOOLS AND PROGRAMS SERVE MORE THAN 5,500 LEARNERS ACROSS FOUR STATES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt093
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt04548258
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt079624
IRS990/FeesForServicesAccountingGrp/TotalAmt079624
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0118055
IRS990/FeesForServicesLegalGrp/TotalAmt0118055
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034287
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0496346
IRS990/FeesForServicesOtherGrp/TotalAmt0530633
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76008
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF SCHECHTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC HARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KELVIN DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm6AMBER RASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7AMER KURIC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6187583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7139773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO/FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF STRATEGY OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0309200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06882050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0326086
IRS990/InformationTechnologyGrp/TotalAmt0326086
IRS990/InsuranceGrp/ManagementAndGeneralAmt026647
IRS990/InsuranceGrp/TotalAmt026647
IRS990/InterestGrp/ManagementAndGeneralAmt01892619
IRS990/InterestGrp/TotalAmt01892619
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01516173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028028945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028426166
IRS990/LandBldgEquipCostOrOtherBssAmt029942339
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MAKER LEARNING NETWORK BUILT AROUND THE UNPRECEDENTED MAKER METHOD AND GLOBAL MOVEMENT IS CRITICALLY IMPORTANT AS AMERICA'S EDUCATORS WORK TIRELESSLY IN SERVICE OF OUR NATION'S LEARNERS AND THEIR FAMILIES. WE BELIEVE IN FOCUSING ON THE WHOLE CHILD; MAKERS VALUE NOT JUST ACADEMIC SUCCESS, BUT SOCIAL AND EMOTIONAL GROWTH THAT CREATES OUR NATION'S NEXT GENERATION OF THOUGHTFUL, EMPATHETIC LEADERS. OTHER SCHOOLS AND NETWORKS HELP STUDENTS FIND A JOB; THE MAKER LEARNING NETWORK FOSTERS LIFELONG LEARNERS WHO CREATE JOBS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028215618
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017854723
IRS990/NetAssetsOrFundBalancesBOYAmt0-165313
IRS990/NetAssetsOrFundBalancesEOYAmt0-1581999
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-165313
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1581999
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0275926
IRS990/OccupancyGrp/ProgramServicesAmt0716656
IRS990/OccupancyGrp/TotalAmt0992582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08513
IRS990/OfficeExpensesGrp/TotalAmt08513
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218706
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENDITURES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0286751
IRS990/OtherExpensesGrp/ProgramServicesAmt0104218
IRS990/OtherExpensesGrp/ProgramServicesAmt110605
IRS990/OtherExpensesGrp/TotalAmt0390969
IRS990/OtherExpensesGrp/TotalAmt110605
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt095831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095831
IRS990/OtherRevenueTotalAmt095831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0843897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01412533
IRS990/OtherSalariesAndWagesGrp/TotalAmt02256430
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060603
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125571
IRS990/PayrollTaxesGrp/TotalAmt0186174
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011956
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024772
IRS990/PensionPlanContributionsGrp/TotalAmt036728
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07935
IRS990/PrincipalOfficerNm0JEFF SCHECHTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0CENTRAL OFFICE MGMT IN
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES USE
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03281901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12291625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2899910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03281901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12291625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2899910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041642
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0881
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0881
IRS990/PYOtherExpensesAmt03620856
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04572549
IRS990/PYRevenuesLessExpensesAmt0-1432077
IRS990/PYSalariesCompEmpBnftPaidAmt02425412
IRS990/PYTotalExpensesAmt06046268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04614191
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1416686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06569267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0687016
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/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION IS CONTRACTUAL CONNECTED AND WORK COLLABORATIVELY IN FURTHERING THE EDUCATION PROGRAMS OF ILEAD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION IS CONTRACTUAL CONNECTED AND WORK COLLABORATIVELY IN FURTHERING THE EDUCATION PROGRAMS OF ILEAD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION IS CONTRACTUAL CONNECTED AND WORK COLLABORATIVELY IN FURTHERING THE EDUCATION PROGRAMS OF ILEAD. THE ORGANIZATION PROVIDES KEY SERVICES TO CONDUCT THE ILEAD PROGRAMS AT EACH CHARTER SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCH A SEC D LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCH A SEC E LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCH A SEC D LINE 2B
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt06
IRS990ScheduleA/SupportedOrganizationsTotalCnt06
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0260534711
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1454768181
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2474286845
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3813281557
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4822233697
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5831193415
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd50
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd32
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd42
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd52
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
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/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4ILEAD ONLINE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5ILEAD AGUA DULCE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt026945627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01053910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027999537
IRS990ScheduleD/EquipmentGrp/BookValueAmt0253453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0435104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0688557
IRS990ScheduleD/LandGrp/BookValueAmt01206683
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01206683
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020403
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027159
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047562
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028426166
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMBER RASKIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/FOUNDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION FOR THE ORGANIZATION'S OFFICIALS IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. COMPENSATION IS REVIEWED AND VOTED UPON BY INDEPENDENT MEMBERS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,041,626
Liabilities
$32,623,625
Net assets
-$1,581,999
Revenue
$6,882,050
Expenses
$8,298,736
Net income
-$1,416,686
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