Civic Intelligence

Lead Charter Schools

EIN 74-3027316 • 501(c)3 • Gilbert, AZ

Profile

Educate students by operating an arizona charter school.

633 E Ray RoadGilbert, AZ 85296

www.leadingedgeacademy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.61x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

33rd percentile

-0.7%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-3.2%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$10,476,281

Down $901,650 (-7.9%) from 2023

Liabilities

Down

$7,427,714

Down $452,355 (-5.7%) from 2023

Net Assets

Down

$3,048,567

Down $449,295 (-13%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Down

$11,731,326

Down $1,267,956 (-9.8%) from 2023

Expenses

Down

$12,180,621

Down $905,821 (-6.9%) from 2023

Net Income

Down

-$449,295

Down $362,135 (-415%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $2,364,220Liabilities 2010: $37,601Net Assets 2010: $2,326,6192010Assets 2011: $3,885,474Liabilities 2011: $1,092,364Net Assets 2011: $2,793,1102011Assets 2012: $4,342,299Liabilities 2012: $1,038,962Net Assets 2012: $3,303,3372012Assets 2013: $4,292,876Liabilities 2013: $1,038,717Net Assets 2013: $3,254,1592013Assets 2014: $12,860,087Liabilities 2014: $8,818,607Net Assets 2014: $4,041,4802014Assets 2015: $12,830,234Liabilities 2015: $9,048,765Net Assets 2015: $3,781,4692015Assets 2016: $13,011,940Liabilities 2016: $8,742,287Net Assets 2016: $4,269,6532016Assets 2017: $12,761,626Liabilities 2017: $8,818,780Net Assets 2017: $3,942,8462017Assets 2018: $11,887,623Liabilities 2018: $8,610,874Net Assets 2018: $3,276,7492018Assets 2019: $10,697,233Liabilities 2019: $8,177,284Net Assets 2019: $2,519,9492019Assets 2020: $10,978,576Liabilities 2020: $8,638,433Net Assets 2020: $2,340,1432020Assets 2021: $10,931,788Liabilities 2021: $8,703,558Net Assets 2021: $2,228,2302021Assets 2022: $11,750,697Liabilities 2022: $8,165,675Net Assets 2022: $3,585,0222022Assets 2023: $11,377,931Liabilities 2023: $7,880,069Net Assets 2023: $3,497,8622023Assets 2024: $10,476,281Liabilities 2024: $7,427,714Net Assets 2024: $3,048,5672024

Highlighted filing

2024

Assets$10,476,281
Liabilities$7,427,714
Net Assets$3,048,567
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,246,8472010Expenses 2011: $4,609,2742011Expenses 2012: $6,485,9182012Expenses 2013: $6,444,7652013Revenue 2014: $7,048,545Expenses 2014: $6,261,224Net Income 2014: $787,3212014Revenue 2015: $6,691,985Expenses 2015: $6,951,996Net Income 2015: -$260,0112015Revenue 2016: $8,049,730Expenses 2016: $7,561,546Net Income 2016: $488,1842016Revenue 2017: $8,228,874Expenses 2017: $8,555,681Net Income 2017: -$326,8072017Revenue 2018: $8,434,032Expenses 2018: $9,100,129Net Income 2018: -$666,0972018Revenue 2019: $7,682,054Expenses 2019: $8,438,854Net Income 2019: -$756,8002019Revenue 2020: $6,992,694Expenses 2020: $7,172,500Net Income 2020: -$179,8062020Revenue 2021: $8,469,322Expenses 2021: $8,581,235Net Income 2021: -$111,9132021Revenue 2022: $11,700,246Expenses 2022: $10,343,454Net Income 2022: $1,356,7922022Revenue 2023: $12,999,282Expenses 2023: $13,086,442Net Income 2023: -$87,1602023Revenue 2024: $11,731,326Expenses 2024: $12,180,621Net Income 2024: -$449,2952024

Highlighted filing

2024

Revenue$11,731,326
Expenses$12,180,621
Net Income-$449,295
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,476,281
Liabilities
$7,427,714
Net assets
$3,048,567
Revenue
$11,731,326
Expenses
$12,180,621
Net income
-$449,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$7.43$3.05$11.7$12.2$0.45
2023Detailed filing. Detailed filing data is available for this year.$11.4$7.88$3.50$13.0$13.1$0.09
2022Detailed filing. Detailed filing data is available for this year.$11.8$8.17$3.59$11.7$10.3$1.36
2021Detailed filing. Detailed filing data is available for this year.$10.9$8.70$2.23$8.47$8.58$0.11
2020Detailed filing. Detailed filing data is available for this year.$11.0$8.64$2.34$6.99$7.17$0.18
2019Detailed filing. Detailed filing data is available for this year.$10.7$8.18$2.52$7.68$8.44$0.76
2018Detailed filing. Detailed filing data is available for this year.$11.9$8.61$3.28$8.43$9.10$0.67
2017Detailed filing. Detailed filing data is available for this year.$12.8$8.82$3.94$8.23$8.56$0.33
2016Detailed filing. Detailed filing data is available for this year.$13.0$8.74$4.27$8.05$7.56$0.49
2015Detailed filing. Detailed filing data is available for this year.$12.8$9.05$3.78$6.69$6.95$0.26
2014Detailed filing. Detailed filing data is available for this year.$12.9$8.82$4.04$7.05$6.26$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.04$3.25$6.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$1.04$3.30$6.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$1.09$2.79$4.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.04$2.33$4.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v6.0
Gross Receipts
$11,731,326
Mission and Program Overview

Mission

The School provides K-12 educational services to students in Arizona as a public charter school.

Educate students by operating an arizona charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,182,974$7,798,873▼ $384,101
Cash and Non-Interest-Bearing Accounts$840,453$1,260,488▲ $420,035
Savings and Temporary Cash Investments$1,112,464$999,604▼ $112,860
Accounts Receivable$925,284$168,061▼ $757,223
Prepaid Expenses and Deferred Charges$166,838$75,430▼ $91,408
Total Assets$11,377,931$10,476,281▼ $901,650
Other Assets Total$149,918$173,825▲ $23,907
Liabilities
Tax Exempt Bond Liabilities$6,386,126$6,219,609▼ $166,517
Other Liabilities$630,139$924,050▲ $293,911
Mortgage Notes Payable Secured by Investment Property$525,000--
Accounts Payable and Accrued Expenses$304,312$276,585▼ $27,727
Deferred Revenue$34,492$7,470▼ $27,022
Total Liabilities$7,880,069$7,427,714▼ $452,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,005,422$2,659,109▼ $346,313
Net Assets With Donor Restrictions$492,440$389,458▼ $102,982
Total Net Assets Fund Balance$3,497,862$3,048,567▼ $449,295
Total Liabilities and Net Assets / Fund Balance$11,377,931$10,476,281▼ $901,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,999,052$3,822,320$9,821,372
Land$1,339,668-$1,339,668
Equipment$319,355$664,574$983,929
Other Land Buildings$140,798$54,283$195,081
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terence AndersonPrincipalFT$109,131$4,065$113,196

Board Members and Trustees

NameTitle
Cynthia Ann StarkDirector
Gerald SlemmerDirector
Mathew ReeseDirector
Victoria SchildgenDirector
Delmer GeeseyDirector/CEO
Lori AndersonExecutive Director
Michelle BorjaFinance Dircector

Highest Paid Contractors

ContractorServicesLocationCompensation
Arizona Charter SolutionsManagement Services633 E RAY RD STE 132, Gilbert, AZ 85296$1,564,333
4 Ever Clean AzCleaning Services410 E 9TH AVE 3, Mesa, AZ 85204$177,332
Revenue and Support

Revenue Composition

Contributions and Grants
$11,037,835
Program Service Revenue
$445,798
Investment Income
$74,359
Other Revenue
$173,334
All Other Contributions
$139,101
Change in Net Assets
$-449,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,731,326
Revenue Not Reported on Form 990
$1,014,844
Total Revenue per Audited Statements
$12,746,170
Total Revenue per Form 990
$11,731,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,451,156
Other Expenses$5,729,465
Total Fundraising Expense$10,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,985,451$782,947$0$5,768,398
Occupancy$1,360,714$116,186$0$1,476,900
Fees for Services Management$0$1,200,390$0$1,200,390
Office Expenses$615,134$101,876$6,325$723,335
Fees for Services Other$632,187$65,857$1,228$699,272
Depreciation Depletion$683,533$0$0$683,533
Payroll Taxes$364,564$57,313$0$421,877
Travel$208,500$15,554$278$224,332
Other Expenses$180,170$0$0$180,170
Other Employee Benefits$127,922$14,450$0$142,372
Pension Plan Contributions$106,407$12,102$0$118,509
Advertising$7,317$108,317$0$115,634
Information Technology$67,008$33,000$0$100,008
Insurance$13,150$23,979$0$37,129
Fees for Services Accounting$4,360$25,040$0$29,400
Interest$20,032$0$0$20,032
Fees for Services Legal$0$8,248$0$8,248
Total Functional Expenses$9,525,113$2,645,221$10,287$12,180,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,180,621
Total Expenses per Audited Statements$12,180,621
Total Expenses per Form 990$12,180,621
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Micah GarciaFamily Member of a Board MemberCompensation and Related BenefitsNo$64,889
Connie GeeseyFamily Member of a Board MemberCompensation and Related BenefitsNo$21,421
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Payable to Related Party$572,354
Accrued Interest Payable$198,642
Financing Lease Payable$145,172
Due to Related Parties$7,882

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIda of the County of Pima2014-03-28$8,520,000FACILTIES AND EQUIPMENT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,520,000--$513,788

Bond Financing Compliance

Rebate not yet due
No
Form 8038-T filed
No
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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Filing and Contact Details

Filer

Filer Name
Lead Charter Schools
EIN
74-3027316
Phone
4806330414
Address
633 E RAY ROAD, GILBERT, AZ 85296

Signing Officer

Name
Lori Anderson
Title
Executive Director
Phone
4806330414
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Anderson
Formed
2001
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
194
Volunteers
14

Preparer

Firm
John C Todd II PC
Address
6635 W Happy Valley Rd Ste A104 PMB, Glendale, AZ 85310
Preparer
Jennifer R Tewhill
Phone
6235818117
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Arizona charter solutions (acs)(an arizona 501(c)(3) corporation) performs the management duties for the school. Acs is responsible for the day to day operations of the school, subject to the ongoing oversight of the members of the schools board of directors.”

Pt VI, Line 11B

“The form 990 is distributed to all members prior to filing the return. The management of the school and members of the board of director review the form 990 and authorize its filing.”

Pt VI, Line 12C

“Any conflicts are disclosed prior to voting on an agenda item with conflicted members abstaining from voting. Board members and other key employees are instructed annually on the conflict of intereste policy and are required to submit a signed conflict of interest disclosure form annually. Disclosures are reviewed by the board on an annual basis.”

Pt VI, Line 15A

“Salaries of top management are set by the board of directors of the management company during a dually called board meeting of said company are described in the bylaws. Prior obtained comparability data are reviewed and used by the board members. The schools legal consel reviews all compensation agreements between the school and members of management. Only disinterested board members review and approve the compensation. The person is available to answer questions but leaves the room for the discussion and vote. Compensation is set and reviewed on an annual basis in writing. The discussion and decision are recorded in the minutes.”

Pt VI, Line 15B

“All employees who are not officers of the school receive salaries based on comparability data and a schedule approved by the board of directors of the school.”

Financial Statement Notes

Pt XI, Line 2D

“Net assets released from restriction.”

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE DIRCECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
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IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033000
IRS990/InformationTechnologyGrp/ProgramServicesAmt067008
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IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt023979
IRS990/InsuranceGrp/ProgramServicesAmt013150
IRS990/InsuranceGrp/TotalAmt037129
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IRS990/IRPDocumentCnt063
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IRS990/MissionDesc0EDUCATE STUDENTS BY OPERATING AN ARIZONA CHARTER SCHOOL.
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0525000
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02659109
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142372
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079962
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057313
IRS990/PayrollTaxesGrp/ProgramServicesAmt0364564
IRS990/PayrollTaxesGrp/TotalAmt0421877
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012102
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106407
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129464
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUR MISSION IS TO PROVIDE A POSITIVE LEARNING EXPERIENCE FOR EACH CHILD, ESTABLISH A SOLID FOUNDATION THAT WILL HELP BUILD CONFIDENCE TO SUCCEED IN LIFE, AND NUTURE KIDDOS IN A SAFE WHOLESOME ENVIRONMENT.
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IRS990/PYInvestmentIncomeAmt042539
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IRS990/PYOtherRevenueAmt0200339
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IRS990/PYRevenuesLessExpensesAmt0-87160
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IRS990/PYTotalRevenueAmt012999282
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IRS990/RentalIncomeOrLossGrp/RealAmt024228
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt05999052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03822320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09821372
IRS990ScheduleD/EquipmentGrp/BookValueAmt0319355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0664574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0983929
IRS990ScheduleD/ExpensesSubtotalAmt012180621
IRS990ScheduleD/LandGrp/BookValueAmt01339668
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01339668
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054283
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0195081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1572354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2145172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3198642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE PAYABLE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FINANCING LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST PAYABLE
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IRS990ScheduleD/RevenueNotReportedAmt01014844
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS RELEASED FROM RESTRICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07798873
IRS990ScheduleD/TotalExpensesPerForm990Amt012180621
IRS990ScheduleD/TotalLiabilityAmt0924050
IRS990ScheduleD/TotalRevenuePerForm990Amt011731326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012746170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012180621
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true

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