Civic Intelligence

Lead Charter Schools

990 • Fiscal year 2011 • EIN 74-3027316

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization Profilewww.leadingedgeacademy.com
459 N Gilbert Rd Suite A-14085234
Siviq Scores

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

Liabilities / Assets

56th percentile

0.28x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

96th percentile

64%

Faster asset growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,885,474

Up $1,521,254 (+64%) from 2010

Net Assets

Up

$2,793,110

Up $466,491 (+20%) from 2010

Liabilities

Up

$1,092,364

Up $1,054,763 (+2805%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,609,274

Up $362,427 (+8.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2011

Assets$3,885,474
Liabilities$1,092,364
Net Assets$2,793,110
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$4,609,274
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.2
Gross Receipts
$5,075,765
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 617 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/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES EQUALIZATION ASSISTANCE FOR CHARTER SCHOOLS FROM THE STATE OF ARIZONA.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
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IRS990ScheduleG/EventsInformation/NameOfEvent10VARIOUS EVENTS
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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.
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IRS990ScheduleI/RecipientTable/AmountOfCashGrant013000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant130000
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance10
IRS990ScheduleI/RecipientTable/EINOfRecipient0262397260
IRS990ScheduleI/RecipientTable/EINOfRecipient1270349709
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10OPPORTUNITIES FOR YOUTH INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11LEADING EDGE ACADEMY MARICOPA
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants02
IRS990ScheduleI/TotalNbrOfOtherOrganizations00

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,885,474
Liabilities
$1,092,364
Net assets
$2,793,110
Revenue
-
Expenses
$4,609,274
Net income
-
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