Civic Intelligence

Lead Charter Schools

990 • Fiscal year 2012 • EIN 74-3027316

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization Profilewww.leadingedgeacademy.com
633 E Ray Rd 13285296
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,342,299

Up $456,825 (+12%) from 2011

Net Assets

Up

$3,303,337

Up $510,227 (+18%) from 2011

Liabilities

Down

$1,038,962

Down $53,402 (-4.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,485,918

Up $1,876,644 (+41%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2012

Assets$4,342,299
Liabilities$1,038,962
Net Assets$3,303,337
Open 2012 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

2012

Revenue-
Expenses$6,485,918
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$6,996,145
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 604 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/Explanation0THE SCHOOL SHARES ITS RACIALLY NONDISCRIMINATORY POLICIES IN NEW STUDENT ENROLLMENT PACKETS, THROUGH STUDENT HANDBOOKS, AND ON THE SCHOOL WEBSITE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES EQUALIZATION ASSISTANCE FOR CHARTER SCHOOLS FROM THE STATE OF ARIZONA, AND FEDERAL AWARDS PASSED THROUGH BY THE STATE OF ARIZONA.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10LEADING EDGE QC WEST LLC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11LEADING EDGE SOLUTIONS LLC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0COMMON DIRECTORS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1COMMON DIRECTORS
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
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/Explanation1ALL EMPLOYEES OF LEAD CHARTER SCHOOLS RECEIVE SALARIES BASED ON COMPARABILITY DATA AND A SCHEDULE APPROVED BY THE DIRECTORS OF THE SCHOOL. FOR OFFICERS AND KEY EMPLOYEES OTHER THAN THE CEO, THE SAME PROCEDURE AS ABOVE IS FOLLOWED FOR COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation2Any 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 interest policy. Any disclosures are reviewed by the Board on an annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation3THE MANAGEMENT OF THE SCHOOL AND MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE 990 AND AUTHORIZE THE FILING OF THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation4The Organization adopted an Article of Amendment for the Corporation to have Arizona Charter Solutions (an Arizona Non-Profit) as the organization's Sole Member. Amended and Restated Bylaws were adopted to add clarification and definition to areas including; sole member, private inurement & excess benefits, self-dealing transactions, interested persons restrictions, conflict of interest policy, Board and officers powers, compensation procedures and terms limitations.
IRS990ScheduleO/GeneralExplanation/Explanation5As part of the Organization's changes to better align with non-profit best practices and further assure no conflict of interest, private inurement, or excess benefits, Leading Edge Solutions, LLC only performed Management duties until September 2011. Beginning October 2011, Arizona Charter Solutions (an Arizona Not-for-Profit currently applying for IRS Exemption) performs the Management duties. Leading Edge Solutions, LLC continues to provide specific education-only services of Special Education and IT support during the transition time ending May 2013, after which time the Organization will cease all business with Leading Edge Solutions, LLC.The management company is responsible for the day-to-day operations of the school, subject to the ongoing oversight of the members of the School's Governing Board of Directors (an advisory board), all of whom serve at the pleasure of the corporate board of directors. Arizona Charter Solutions, Inc., the School's management company, is the School's sole corporate member whose directors are the School's corporate directors.
IRS990ScheduleO/GeneralExplanation/Explanation6DELMER GEESEY AND RON BODY ARE THE MEMBERS OF LEADING EDGE SOLUTIONS, LLC, WHICH MANAGED THE ORGANIZATION AND OTHER SCHOOLS THROUGH SEPTEMBER 2011. AS OF OCTOBER 2011, RON AND DELMER ARE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BY VIRTUE OF BEING DIRECTORS OF ARIZONA CHARTER SOLUTIONS, INC., THE ORGANIZATION'S SOLE CORPORATE MEMBER, WHICH IS ALSO THE SCHOOL'S MANAGEMENT COMPANY AS OF OCTOBER 2011. RON AND DELMER ARE BUSINESS MANAGERS OF THE SCHOOL BY VIRTUE OF THEIR 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.RON AND DELMER ARE MEMBERS OF LEADING EDGE QC WEST, LLC, WHICH PROVIDES RENTAL FACILITIES TO THE ORGANIZATION.

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,342,299
Liabilities
$1,038,962
Net assets
$3,303,337
Revenue
-
Expenses
$6,485,918
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