Civic Intelligence

Ilead Spring Meadows

990 • Fiscal year 2017 • EIN 81-1826586

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization Profile
1615 Timberwolf DriveHolland, OH 43528

(330) 515-0572

Siviq Scores

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

Liabilities / Assets

98th percentile

2.51x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.39x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-84%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

$361,055

No earlier filing loaded for comparison.

Net Assets

-$545,939

No earlier filing loaded for comparison.

Liabilities

$906,994

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin3rd percentile

Revenue

$651,213

No earlier filing loaded for comparison.

Expenses

$1,197,152

No earlier filing loaded for comparison.

Net Income

-$545,939

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MAssets 2017: $361,055Liabilities 2017: $906,994Net Assets 2017: -$545,9392017Assets 2018: $942,999Liabilities 2018: $2,002,797Net Assets 2018: -$1,059,7982018Assets 2019: $1,377,210Liabilities 2019: $3,169,337Net Assets 2019: -$1,792,1272019Assets 2020: $1,725,210Liabilities 2020: $4,311,211Net Assets 2020: -$2,586,0012020Assets 2021: $1,802,003Liabilities 2021: $4,855,765Net Assets 2021: -$3,053,7622021Assets 2022: $10,461,357Liabilities 2022: $14,485,287Net Assets 2022: -$4,023,9302022Assets 2023: $49,951Liabilities 2023: $0Net Assets 2023: $49,9512023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$361,055
Liabilities$906,994
Net Assets-$545,939
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2017: $651,213Expenses 2017: $1,197,152Net Income 2017: -$545,9392017Revenue 2018: $1,406,646Expenses 2018: $1,921,901Net Income 2018: -$515,2552018Revenue 2019: $1,826,165Expenses 2019: $2,558,493Net Income 2019: -$732,3282019Revenue 2020: $2,377,914Expenses 2020: $3,217,694Net Income 2020: -$839,7802020Revenue 2021: $2,983,415Expenses 2021: $3,451,176Net Income 2021: -$467,7612021Revenue 2022: $2,795,259Expenses 2022: $3,765,427Net Income 2022: -$970,1682022Revenue 2023: $3,608,962Expenses 2023: $3,871,595Net Income 2023: -$262,6332023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$651,213
Expenses$1,197,152
Net Income-$545,939
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$651,213
Mission and Program Overview

Mission

iLEAD Schools are based on a new paradigm: Project-Based Deeper Learning. At iLEAD Spring Meadows we create open, fun multi-age K-8 learning environments that promote deeper understanding and celebrate independent critical thinking, cooperation and the development of crucial 21st century skills.

At iLEAD we've built a model based on what we believe to be the best of all that is out there. We believe passionately in project-based learning not because it's a fad but because it goes to the heart of how kids learn. We've incorporated technology not as a spiffy add-on but as an organic part of the learning process in the 21st century. We value and encourage leadership not just as a part of a career track but by instilling in each learner the confidence and character that inspire others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$138,985-
Land, Buildings, and Equipment, Net-$132,039-
Other Notes and Loans Receivable, Net-$45,129-
Cash and Non-Interest-Bearing Accounts$0$10,181▲ $10,181
Total Assets$0$361,055▲ $361,055
Other Assets Total-$34,721-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$331,908-
Unsecured Notes Loans Payable-$307,732-
Accounts Payable and Accrued Expenses-$267,354-
Other Liabilities-$0-
Total Liabilities$0$906,994▲ $906,994
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$132,039▲ $132,039
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$-677,978▼ $677,978
Total Net Assets Fund Balance$0$-545,939▼ $545,939
Total Liabilities and Net Assets / Fund Balance$0$361,055▲ $361,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$97,420$48,712$0
Land$0-$0
Equipment$34,619$8,654$0
Leasehold Improvements$0$0$0
Other Assets Org$34,721--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Scott PullinsChairman
LaTanya WilsonVice Chairman
David ShockBoard Member
Jaquelyn MayBoard Member
Jeff WilliamsBoard Member
Michelle BerryBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$651,213
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$651,213
Change in Net Assets
$-545,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,213
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$651,213
Total Revenue per Form 990
$651,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$884,979
Salaries, Compensation, and Employee Benefits$312,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$356,926--$356,926
Other Salaries and Wages$274,656--$274,656
Fees for Services Other$183,403--$183,403
Depreciation Depletion$57,366--$57,366
Fees for Services Management$54,631--$54,631
Advertising$39,153--$39,153
Other Employee Benefits$37,517--$37,517
Fees for Services Legal$36,642--$36,642
Fees for Services Accounting$32,520--$32,520
Other Expenses$28,172$0$0$28,172
All Other Expenses$20,369--$20,369
Insurance$12,716--$12,716
Travel$10,093--$10,093
Office Expenses$8,444--$8,444
Interest$5,741--$5,741
Total Functional Expenses$1,197,152$0$0$1,197,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,197,152
Total Expenses per Audited Statements$1,197,152
Total Expenses per Form 990$1,197,152
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared and reviewed by the fiscal officer. Once prepared, the Form 990 is provided to the Board of Director's legal counsel for review. After the review, the Form 990 is provided to the Board President for review and approval, and then back to the fiscal officer for signature and filing.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors, in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Ilead Spring Meadows
EIN
81-1826586
Phone
3305150572
Address
1615 Timberwolf Drive, Holland, OH 43528

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2018-05-02

Organization Details

Principal Officer
C David Massa
Formed
2016
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“All other professional and technical services provided.”

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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/Desc0Passive, lecture-based schools were created when the classroom consisted of four walls, rows of desks piled with textbooks, blackboards, chalk and a teacher who stood in front of the class pouring out facts and figures for restless, bored students to memorize, be tested on and quickly forget. iLEAD Schools are based on a new paradigm: Project-Based Deeper Learning. At iLEAD Spring Meadows we create open, fun multi-age K-8 learning environments that promote deeper understanding and celebrate independent critical thinking, cooperation and the development of crucial 21st century skills. iLEAD Spring Meadows provides a deep and lasting educational experience that prepares your learner for higher education and lifelong success!
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034721
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048712
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0146132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0651213
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132039
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034721
IRS990ScheduleD/TotalExpensesPerForm990Amt01197152
IRS990ScheduleD/TotalRevenuePerForm990Amt0651213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0651213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01197152
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school provides a parent student handbook that describes their policies regarding discrimination, as well as, any literature that is sent to the public includes a statement about such policies.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a community school in Ohio and does not provide scholarships or financial assistance as a free public school.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared and reviewed by the fiscal officer. Once prepared, the Form 990 is provided to the Board of Director's legal counsel for review. After the review, the Form 990 is provided to the Board President for review and approval, and then back to the fiscal officer for signature and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors, in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The school's governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All other professional and technical services provided.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0361055
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0361055
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0651213
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01197152
IRS990/TotalFunctionalExpensesGrp/TotalAmt01197152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0906994
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0906994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-545939
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01197152
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0651213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361055
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010093
IRS990/TravelGrp/TotalAmt010093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-677978
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0307732
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0219 E Maple St Ste 202
IRS990/USAddress/CityNm0North Canton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044720
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0The school waited for final audited financial statements prior to filing the Form 990.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0C David Massa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03305150572
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILEAD SPRING MEADOWS
ReturnHeader/Filer/BusinessNameControlTxt0ILEA
ReturnHeader/Filer/EIN0811826586
ReturnHeader/Filer/PhoneNum03305150572
ReturnHeader/Filer/USAddress/AddressLine1Txt01615 Timberwolf Drive
ReturnHeader/Filer/USAddress/CityNm0Holland

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,055
Liabilities
$906,994
Net assets
-$545,939
Revenue
$651,213
Expenses
$1,197,152
Net income
-$545,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$3.61$3.87$0.26
2022Detailed filing. Detailed filing data is available for this year.$10.5$14.5$4.02$2.80$3.77$0.97
2021Detailed filing. Detailed filing data is available for this year.$1.80$4.86$3.05$2.98$3.45$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.73$4.31$2.59$2.38$3.22$0.84
2019Detailed filing. Detailed filing data is available for this year.$1.38$3.17$1.79$1.83$2.56$0.73
2018Detailed filing. Detailed filing data is available for this year.$0.94$2.00$1.06$1.41$1.92$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.91$0.55$0.65$1.20$0.55