Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2010 • EIN 74-3027316
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,364,220
No earlier filing loaded for comparison.
Net Assets
$2,326,619
No earlier filing loaded for comparison.
Liabilities
$37,601
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,246,847
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The School provides K-12 educational services to students in Arizona as a public charter school.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 30332 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 37601 |
| IRS990/AccountsReceivable/BOY | 0 | 20710 |
| IRS990/AccountsReceivable/EOY | 0 | 48618 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE K-12 EDUCATIONAL SERVICES TO STUDENTS IN ARIZONA AS A PUBLIC CHARTER SCHOOL |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 415 N GILBERT RD SUITE A-102 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GILBERT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85234 |
| IRS990/Advertising/Fundraising | 0 | 6018 |
| IRS990/Advertising/Total | 0 | 6018 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 22611 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 204386 |
| IRS990/CashNonInterestBearing/EOY | 0 | 144627 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 459 N GILBERT RD SUITE A-140 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2473 S HIGLEY RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | GILBERT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | GILBERT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 85234 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 85295 |
| IRS990/ContractorCompensation/Compensation | 0 | 417653 |
| IRS990/ContractorCompensation/Compensation | 1 | 140074 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | BUSINESS MANAGEMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | SPECIAL EDUCATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | LEADING EDGE SOLUTIONS LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | EXCEPTIONAL ACADEMIC SERVICES LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1307439 |
| IRS990/ContributionsGrantsPriorYear | 0 | 41277 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9922 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 32701 |
| IRS990/DepreciationDepletion/Total | 0 | 42623 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE SCHOOL PROVIDES K-12 EDUCATIONAL SERVICES TO STUDENTS IN ARIZONA AS A PUBLIC CHARTER SCHOOL. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2867463 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8738 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8738 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 417653 |
| IRS990/FeesForServicesManagement/Total | 0 | 417653 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 64341 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 184004 |
| IRS990/FeesForServicesOther/Total | 0 | 248345 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RON BODY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOEY BILBREY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DELMER GEESEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAN SLEEZER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 75000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 44375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BUSINESS MGR |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 30512 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1254316 |
| IRS990/Grants | 0 | 45000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 45000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 45000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 45000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4690979 |
| IRS990/GrossRents/Real | 0 | 21000 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 30733 |
| IRS990/Insurance/Total | 0 | 30733 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6752 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6752 |
| IRS990/InvestmentIncomePriorYear | 0 | 12138 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6752 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 139690 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1416854 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 387297 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1277164 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE K-12 EDUCATIONAL SERVICES TO STUDENTS IN ARIZONA AS A PUBLIC CHARTER SCHOOL |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DELMER GEESEY |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1882487 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2326619 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 21000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 21000 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 81 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 131462 |
| IRS990/Occupancy/ProgramServices | 0 | 433262 |
| IRS990/Occupancy/Total | 0 | 564724 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 165000 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1530105 |
| IRS990/OtherExpensesCurrentYear | 0 | 1894269 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 3 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT RENTAL AND REPAIR |
| IRS990/OtherExpenses/Fundraising | 0 | 22148 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20855 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 80548 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 38363 |
| IRS990/OtherExpenses/ProgramServices | 0 | 282484 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20923 |
| IRS990/OtherExpenses/ProgramServices | 2 | 98690 |
| IRS990/OtherExpenses/Total | 0 | 20855 |
| IRS990/OtherExpenses/Total | 1 | 385180 |
| IRS990/OtherExpenses/Total | 2 | 20923 |
| IRS990/OtherExpenses/Total | 3 | 98690 |
| IRS990/OtherExpenses/Total | 4 | 38363 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 64742 |
| IRS990/OtherRevenueMisc/Description | 0 | STUDENT FEES |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 36797 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6945 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 36797 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6945 |
| IRS990/OtherRevenuePriorYear | 0 | 87067 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 478647 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1577494 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2056141 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 58532 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 181135 |
| IRS990/PayrollTaxes/Total | 0 | 239667 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 11770 |
| IRS990/PensionPlanContributions/Total | 0 | 11770 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 15080 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 97601 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 73787 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3312046 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE EQUALIZATION |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenue/Description | 2 | CLASSROOM SITE FUND |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3910684 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3102084 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 45009 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 164953 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3102084 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 45009 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 164953 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Real | 0 | 21000 |
| IRS990/Revenue | 0 | 4690979 |
| IRS990/RevenuesLessExpensesCY | 0 | 444132 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 661156 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2307578 |
| IRS990/SalariesEtcPriorYear | 0 | 1859905 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1202825 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 639944 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 71177 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 85755 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 156932 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 444132 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 444132 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4246847 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 212932 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 53935 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 266867 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 165000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 993055 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 993055 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4690979 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 165000 |
| IRS990ScheduleD/TotalExpenses | 0 | 4246847 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4246847 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1277164 |
| IRS990ScheduleD/TotalRevenue | 0 | 4690979 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4690979 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4246847 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4690979 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/GovtFinancialAidExplanation | 0 | THE SCHOOL RECEIVES EQUALIZATION ASSISTANCE FOR CHARTER SCHOOLS FROM THE STATE OF ARIZONA. |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | THE SCHOOL SHARES ITS RACIALLY NONDISCRIMINATORY POLICIES IN NEW STUDENT ENROLLMENT PACKETS AND THROUGH STUDENT HANDBOOKS FOUND ON THE SCHOOL WEBSITE. |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE SCHOOL PROVIDED GENERAL OPERATING ASSISTANCE TO TWO CHARTER SCHOOLS. THE SCHOOL PROVIDED THE GRANTS WITHOUT RESTRICTION AND WILL NOT MONITOR THE USE OF FUNDS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 459 N GILBERT RD SUITE A-140 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 459 N GILBERT RD SUITE A-140 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | GILBERT |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | GILBERT |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 85234 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 85234 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 1 | 0 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 262397260 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 270349709 |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | OPPORTUNITIES FOR YOUTH INC |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | LEADING EDGE ACADEMY MARICOPA |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 2 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 220401 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 151450 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 120000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 417653 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | FACILITIES RENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | FACILITIES RENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | FACILITIES RENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | MANAGEMENT FEES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | LEADING EDGE QC WEST LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | LEADING EDGE SOLUTIONS LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | GILBERT FOURSQUARE CHURCH |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | MOUNTAIN VIEW FREE WILL BAPTIST CHU |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | COMMON DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | COMMON DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | COMMON DIRECTORS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | COMMON DIRECTORS |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS MAY BE REVIEWED BY THE PUBLIC AT THE LEAD CHARTER SCHOOLS DISTRICT OFFICE DURING BUSINESS HOURS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Any conflicts are disclosed prior to voting on an agenda item with conflicted members abstaining from voting. Additionally, any disclosed interests are reviewed annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE MANAGEMENT OF THE SCHOOL AND A MEMBER OF THE BOARD OF DIRECTORS REVIEW THE 990 AND AUTHORIZE THE FILING OF THE 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE MANAGEMENT COMPANY PROVIDES SCHOOL ADMINISTRATION, PAYROLL, GENERAL ADMINISTRATIVE, AND STATE CHARTER SCHOOL FILING SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DELMER GEESEY AND RON BODY ARE THE MEMBERS OF A MANAGEMENT COMPANY WHICH MANAGES LEAD CHARTER SCHOOLS. DELMER IS A DIRECTOR OF THE SCHOOL. RON BODY IS THE BUSINESS MANAGER OF THE SCHOOL BY VIRTUE OF HIS EMPLOYMENT WITH THE MANAGEMENT COMPANY. DELMER GEESEY AND RON BODY DO NOT RECEIVE WAGES OR COMPENSATION FROM THE SCHOOL EXCEPT THROUGH THE SCHOOL'S CONTRACT WITH THE MANAGEMENT COMPANY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 415 N GILBERT RD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 459 N GILBERT RD SUITE A-140 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 459 N GILBERT RD SUITE A-140 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | GILBERT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | GILBERT |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.