Civic Intelligence

Leadership Public Schools Inc.

990 • Fiscal year 2021 • EIN 73-1643646

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileLEADPS.ORG
99 Linden StreetOakland, CA 94607

(510) 830-3780

Siviq Scores

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

Liabilities / Assets

69th percentile

0.42x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.38x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

47th percentile

$231,904

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

61st percentile

14%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

66th percentile

25%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$27,341,294

Up $3,442,464 (+14%) from 2020

Net Assets

Up

$15,966,612

Up $6,086,956 (+62%) from 2020

Liabilities

Down

$11,374,682

Down $2,644,492 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Up

$30,052,123

Up $6,012,221 (+25%) from 2020

Expenses

Up

$23,965,167

Up $227,167 (+1.0%) from 2020

Net Income

Up

$6,086,956

Up $5,785,054 (+1916%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$100M$50M$0Assets 2010: $7,305,914Liabilities 2010: $2,503,145Net Assets 2010: $4,802,7692010Assets 2011: $7,432,675Liabilities 2011: $2,134,853Net Assets 2011: $5,297,8222011Assets 2012: $8,962,479Liabilities 2012: $2,276,595Net Assets 2012: $6,685,8842012Assets 2013: $9,609,518Liabilities 2013: $2,510,639Net Assets 2013: $7,098,8792013Assets 2014: $9,644,051Liabilities 2014: $2,859,360Net Assets 2014: $6,784,6912014Assets 2015: $10,442,022Liabilities 2015: $2,672,740Net Assets 2015: $7,769,2822015Assets 2016: $11,289,444Liabilities 2016: $2,603,834Net Assets 2016: $8,685,6102016Assets 2017: $13,484,300Liabilities 2017: $5,204,882Net Assets 2017: $8,279,4182017Assets 2018: $13,585,791Liabilities 2018: $4,839,113Net Assets 2018: $8,746,6782018Assets 2019: $14,319,605Liabilities 2019: $4,741,851Net Assets 2019: $9,577,7542019Assets 2020: $23,898,830Liabilities 2020: $14,019,174Net Assets 2020: $9,879,6562020Assets 2021: $27,341,294Liabilities 2021: $11,374,682Net Assets 2021: $15,966,6122021Assets 2022: $27,214,185Liabilities 2022: $9,359,822Net Assets 2022: $17,854,3632022Assets 2023: $83,110,521Liabilities 2023: $60,049,385Net Assets 2023: $23,061,1362023Assets 2024: $84,807,405Liabilities 2024: $45,837,657Net Assets 2024: $38,969,7482024

Highlighted filing

2021

Assets$27,341,294
Liabilities$11,374,682
Net Assets$15,966,612
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $12,312,3282010Expenses 2011: $13,271,0882011Expenses 2012: $14,117,2542012Expenses 2013: $15,209,6002013Revenue 2014: $15,936,424Expenses 2014: $14,823,917Net Income 2014: $1,112,5072014Revenue 2015: $16,706,470Expenses 2015: $15,721,879Net Income 2015: $984,5912015Revenue 2016: $19,708,198Expenses 2016: $18,791,870Net Income 2016: $916,3282016Revenue 2017: $19,522,641Expenses 2017: $19,928,833Net Income 2017: -$406,1922017Revenue 2018: $20,623,615Expenses 2018: $20,156,355Net Income 2018: $467,2602018Revenue 2019: $23,207,815Expenses 2019: $22,376,739Net Income 2019: $831,0762019Revenue 2020: $24,039,902Expenses 2020: $23,738,000Net Income 2020: $301,9022020Revenue 2021: $30,052,123Expenses 2021: $23,965,167Net Income 2021: $6,086,9562021Revenue 2022: $27,192,557Expenses 2022: $25,304,806Net Income 2022: $1,887,7512022Revenue 2023: $28,734,601Expenses 2023: $23,527,828Net Income 2023: $5,206,7732023Revenue 2024: $41,348,970Expenses 2024: $25,440,358Net Income 2024: $15,908,6122024

Highlighted filing

2021

Revenue$30,052,123
Expenses$23,965,167
Net Income$6,086,956
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$30,052,123
Mission and Program Overview

Mission

To open and operate public charter schools in california.

To operate public charter schools in california

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,539,454$7,713,459▼ $825,995
Cash and Non-Interest-Bearing Accounts$7,313,753$7,320,814▲ $7,061
Accounts Receivable$3,608,704$7,101,096▲ $3,492,392
Land, Buildings, and Equipment, Net$3,875,485$5,124,145▲ $1,248,660
Prepaid Expenses and Deferred Charges$98,009$55,042▼ $42,967
Total Assets$23,468,830$27,341,294▲ $3,872,464
Other Assets Total$33,425$26,738▼ $6,687
Liabilities
Deferred Revenue$5,363,306$4,452,372▼ $910,934
Mortgage Notes Payable Secured by Investment Property$2,722,560$3,528,054▲ $805,494
Accounts Payable and Accrued Expenses$2,391,420$3,382,618▲ $991,198
Unsecured Notes Loans Payable$3,070,700$0▼ $3,070,700
Other Liabilities$41,188$11,638▼ $29,550
Total Liabilities$13,589,174$11,374,682▼ $2,214,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,618,009$15,817,072▲ $6,199,063
Net Assets With Donor Restrictions$261,647$149,540▼ $112,107
Total Net Assets Fund Balance$9,879,656$15,966,612▲ $6,086,956
Total Liabilities and Net Assets / Fund Balance$23,468,830$27,341,294▲ $3,872,464

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,520,119$3,262,462$6,782,581
Other Land Buildings$1,588,833-$1,588,833
Equipment$15,193$248,647$263,840
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia SaddlerSuperintendentFT$184,065$47,839$231,904
Ellen DigiacomoDirector of ItFT$139,515$45,157$184,672
Ernest PetersonPrincipalFT$137,369$40,401$177,770
Shawn BenjaminPrincipalFT$139,849$30,703$170,552
Jean FaginSped DirectorFT$119,315$37,156$156,471
Amy EpsteinExecutive DirectorFT$150,768-$150,768
Christopher HarrellDirector of Student SvcsFT$123,815$26,748$150,563
Soo Zee ParkFormer CBOFT$113,580$18,741$132,321
Chanthip PhongkhamsavathChief Business OfficerFT$8,636-$8,636

Board Members and Trustees

NameTitle
Kelley GulleyChair
Brentt BrownVice Chair
Briggitte LoweTrustee
Carey Hawkins AshTrustee
Christie RochaTrustee
Christopher WhitmoreTrustee
Chuck BowesTrustee
Dawn RiverTrustee
Gigi PatrickTrustee
Kimerle SandersTrustee
Lynn DantzkerTrustee
Tana MontieroTrustee
Amy SlaterSecretary
Sandra BeckerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Angel's JanitorialCustodial Services1215 FLORA AVE, San Jose, CA 95117$288,756
Campus LLCReal Estate Advisory Services5860 W LAS POSITAS BLVD STE 21, Pleasonton, CA 94588$210,571
-Management Services1467 SHOTWELL ST, San Francisco, CA 94110$150,768
Revenue and Support

Revenue Composition

Contributions and Grants
$29,847,778
Program Service Revenue
$196,343
Investment Income
$8,002
Other Revenue
$0
All Other Contributions
$584,292
Change in Net Assets
$6,086,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,052,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$30,052,123
Total Revenue per Form 990
$30,052,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,638,892
Other Expenses$5,326,275
Total Fundraising Expense$5,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,720,613$1,063,072-$13,783,685
Pension Plan Contributions$2,535,940$25,011-$2,560,951
Other Employee Benefits$1,481,472$87,053-$1,568,525
Fees for Services Other$631,043$813,024$5,545$1,449,612
Occupancy$45,382$921,375-$966,757
Payroll Taxes$422,111$38,889-$461,000
Other Expenses$251,179$180,616$192$431,795
Depreciation Depletion$14,455$393,373-$407,828
Information Technology$354,971--$354,971
Current Officers, Directors, Trustees, and Key Employees$185,420$79,311-$264,731
Office Expenses$127,584$22,174-$149,758
Insurance$9,202$110,567-$119,769
Interest-$65,360-$65,360
Fees for Services Legal-$46,665-$46,665
Fees for Services Accounting-$27,930-$27,930
Conferences and Meetings$21,550--$21,550
Travel$7,712$5,402-$13,114
Advertising$9,007--$9,007
Total Functional Expenses$20,033,845$3,925,585$5,737$23,965,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,965,167
Total Expenses per Audited Statements$23,965,167
Total Expenses per Form 990$23,965,167
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$11,638
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's 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 intot he filing. The revised return is then submitted to the board of directors for their review prior to submitting to the irs.”

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

“Monitoring is performed regularly by the officers to identify potential conflicts of interst. Any question on conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on the related business matters.”

Form 990, Part VI, Section B, Line 15

“Management's pay is determined based on data provided from comparison studies of other charter schools. The board must vote to aprove the supterindentent and cbo's compensation. Once board approved, compensation is documented with a written employment contract.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Leadership Public Schools
EIN
73-1643646
Phone
5108303780
Address
99 LINDEN STREET, OAKLAND, CA 94607

Signing Officer

Name
Patricia Saddler
Title
Superintendent
Phone
5108303780
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Saddler
Formed
2002
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
269
Volunteers
20

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

Raw XML AppendixShowing 400 of 739 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/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF BUSINESS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt20SPED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF STUDENT SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER CBO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt029263486
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030052123
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0354971
IRS990/InformationTechnologyGrp/TotalAmt0354971
IRS990/InsuranceGrp/ManagementAndGeneralAmt0110567
IRS990/InsuranceGrp/ProgramServicesAmt09202
IRS990/InsuranceGrp/TotalAmt0119769
IRS990/InterestGrp/ManagementAndGeneralAmt065360
IRS990/InterestGrp/TotalAmt065360
IRS990/InvestmentIncomeGrp/ExclusionAmt08002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08002
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03511109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03875485
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IRS990/LandBldgEquipCostOrOtherBssAmt08635254
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEADERSHIP PUBIC SCHOOLS (LPS) IS A NETWORK OF CHARTER HIGH SCHOOLS WHOSE MISSION IS TO CREATE EDUCATIONAL EQUITY. WE PREPARE OUR STUDENTS FOR COLLEGE, CAREER AND COMMUNITY LEADERSHIP AND SHARE OUR PRACTICES AT A NATIONAL SCALE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02722560
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03528054
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015817072
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IRS990/OccupancyGrp/ProgramServicesAmt045382
IRS990/OccupancyGrp/TotalAmt0966757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022174
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127584
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01481472
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IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1180616
IRS990/OtherExpensesGrp/ProgramServicesAmt01216204
IRS990/OtherExpensesGrp/ProgramServicesAmt1251179
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,341,294
Liabilities
$11,374,682
Net assets
$15,966,612
Revenue
$30,052,123
Expenses
$23,965,167
Net income
$6,086,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.8$45.8$39.0$41.3$25.4$15.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.1$60.0$23.1$28.7$23.5$5.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$9.36$17.9$27.2$25.3$1.89
2021Detailed filing. Detailed filing data is available for this year.$27.3$11.4$16.0$30.1$24.0$6.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$14.0$9.88$24.0$23.7$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$4.74$9.58$23.2$22.4$0.83
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$4.84$8.75$20.6$20.2$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$5.20$8.28$19.5$19.9$0.41
2016Detailed filing. Detailed filing data is available for this year.$11.3$2.60$8.69$19.7$18.8$0.92
2015Detailed filing. Detailed filing data is available for this year.$10.4$2.67$7.77$16.7$15.7$0.98
2014Detailed filing. Detailed filing data is available for this year.$9.64$2.86$6.78$15.9$14.8$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$2.51$7.10$15.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$2.28$6.69$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$2.13$5.30$13.3
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$2.50$4.80$12.3
Peer Organizations

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