Civic Intelligence

Lead Charter Schools

990 • Fiscal year 2010 • EIN 74-3027316

Jul 01, 2009 to Jun 30, 2010 • Filed on May 11, 2011

415 N Gilbert Rd Suite 10285234
Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$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

2010

Assets$2,364,220
Liabilities$37,601
Net Assets$2,326,619

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$4,246,847
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 11, 2011
Return Version
2009v1.7
Gross Receipts
$4,690,979
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
74-3027316
Raw XML AppendixShowing 400 of 569 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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IRS990ScheduleE/GovtFinancialAidExplanation0THE SCHOOL RECEIVES EQUALIZATION ASSISTANCE FOR CHARTER SCHOOLS FROM THE STATE OF ARIZONA.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE 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/Identifier0Grantmaker's Description of How Grants are Used
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11LEADING EDGE ACADEMY MARICOPA
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2FACILITIES RENT
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3MANAGEMENT FEES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10LEADING EDGE QC WEST LLC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11LEADING EDGE SOLUTIONS LLC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0GILBERT FOURSQUARE CHURCH
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1MOUNTAIN VIEW FREE WILL BAPTIST CHU
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0COMMON DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1COMMON DIRECTOR
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IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS MAY BE REVIEWED BY THE PUBLIC AT THE LEAD CHARTER SCHOOLS DISTRICT OFFICE DURING BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation1Any 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/Explanation2THE MANAGEMENT OF THE SCHOOL AND A MEMBER OF THE BOARD OF DIRECTORS REVIEW THE 990 AND AUTHORIZE THE FILING OF THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation3THE MANAGEMENT COMPANY PROVIDES SCHOOL ADMINISTRATION, PAYROLL, GENERAL ADMINISTRATIVE, AND STATE CHARTER SCHOOL FILING SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation4DELMER 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/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10415 N GILBERT RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11459 N GILBERT RD SUITE A-140
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12459 N GILBERT RD SUITE A-140
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0GILBERT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1GILBERT

Document Assets

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Filings

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