Civic Intelligence

Ilead Spring Meadows

990 • Fiscal year 2018 • EIN 81-1826586

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 11, 2019

Organization Profile
1615 Timberwolf DriveHolland, OH 43528

(330) 515-0572

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$942,999

Flat from 2018

Net Assets

Flat

-$1,059,798

Flat from 2018

Liabilities

Flat

$2,002,797

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,406,646

Flat from 2018

Expenses

Flat

$1,921,901

Flat from 2018

Net Income

Flat

-$515,255

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$942,999
Liabilities$2,002,797
Net Assets-$1,059,798
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$1,406,646
Expenses$1,921,901
Net Income-$515,255
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 11, 2019
Return Version
2017v2.0
Gross Receipts
$1,406,646
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
Land, Buildings, and Equipment, Net$132,039$97,977▼ $34,062
Prepaid Expenses and Deferred Charges$45,129--
Cash and Non-Interest-Bearing Accounts$10,181$17,801▲ $7,620
Accounts Receivable$138,985$9,392▼ $129,593
Pledges and Grants Receivable-$7,592-
Total Assets$362,451$942,999▲ $580,548
Other Assets Total$36,117$810,237▲ $774,120
Liabilities
Other Liabilities$0$864,001▲ $864,001
Accounts Payable and Accrued Expenses$267,354$533,830▲ $266,476
Unsecured Notes Loans Payable$307,732$358,265▲ $50,533
Mortgage Notes Payable Secured by Investment Property$331,908$246,701▼ $85,207
Total Liabilities$906,994$2,002,797▲ $1,095,803
Net Assets / Fund Balance
Permanently Rstr Net Assets$132,039$97,977▼ $34,062
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-676,582$-1,157,775▼ $481,193
Total Net Assets Fund Balance$-544,543$-1,059,798▼ $515,255
Total Liabilities and Net Assets / Fund Balance$362,451$942,999▲ $580,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$48,709$97,423$0
Leasehold Improvements$49,268$23,135$0
Other Assets Org$810,237--
Compensation and Service Providers

Employees

NameTitleBaseTotal
LaTanya WilsonVice Chairman$1,875$1,875
Brian FultonBoard Member$1,825$1,825
Scott PullinsChairman$1,500$1,500
Jeff WilliamsBoard Member$1,500$1,500
Michelle BerryBoard Secretary$750$750
Jaquelyn MayBoard Member$625$625

Board Members and Trustees

NameTitle
David ShockBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
iLEAD Holland Project DevelopmentRent746 E Winchester ST, Ste 150, Murray, UT 84107$304,305
iLEAD School DevelopmentManagement Services3720 Sierra Hwy Ste A, Acton, CA 93510$185,299
PsiPsych Int SpecPO Box 589, Twinsburg, OH 44087$135,768
Revenue and Support

Revenue Composition

Contributions and Grants
$1,406,646
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,406,646
Change in Net Assets
$-515,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,406,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,406,646
Total Revenue per Form 990
$1,406,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,319,223
Salaries, Compensation, and Employee Benefits$602,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$581,942--$581,942
Other Salaries and Wages$563,658--$563,658
Fees for Services Other$199,640--$199,640
Fees for Services Management$185,299--$185,299
Office Expenses$74,134--$74,134
Depreciation Depletion$63,192--$63,192
Advertising$53,514--$53,514
Other Employee Benefits$39,020--$39,020
All Other Expenses$32,516--$32,516
Fees for Services Legal$30,000--$30,000
Other Expenses$27,564$0$0$27,564
Interest$22,161--$22,161
Fees for Services Accounting$10,838--$10,838
Travel$2,752--$2,752
Total Functional Expenses$1,921,901$0$0$1,921,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,921,901
Total Expenses per Audited Statements$1,921,901
Total Expenses per Form 990$1,921,901
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Liabilities$833,353
Deferred Inflows of Resources$30,648
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
2019-04-11

Organization Details

Principal Officer
C David Massa
Formed
2016
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“All other professional and technical services provided.”

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IRS990/PYRevenuesLessExpensesAmt0-545939
IRS990/PYSalariesCompEmpBnftPaidAmt0312173
IRS990/PYTotalExpensesAmt01197152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0651213
IRS990/ReconcilationRevenueExpnssAmt0-515255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01406646
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt048709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097423
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0146132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01921901
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049268
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023135
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt072403
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0810237
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0833353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Long Term Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01406646
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097977
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0810237
IRS990ScheduleD/TotalExpensesPerForm990Amt01921901
IRS990ScheduleD/TotalLiabilityAmt0864001
IRS990ScheduleD/TotalRevenuePerForm990Amt01406646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01406646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01921901
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/TotalAssetsBOYAmt0362451
IRS990/TotalAssetsEOYAmt0942999
IRS990/TotalAssetsGrp/BOYAmt0362451
IRS990/TotalAssetsGrp/EOYAmt0942999
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01406646
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01921901
IRS990/TotalFunctionalExpensesGrp/TotalAmt01921901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0906994
IRS990/TotalLiabilitiesEOYAmt02002797
IRS990/TotalLiabilitiesGrp/BOYAmt0906994
IRS990/TotalLiabilitiesGrp/EOYAmt02002797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-544543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1059798
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01921901
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt08075
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$942,999
Liabilities
$2,002,797
Net assets
-$1,059,798
Revenue
$1,406,646
Expenses
$1,921,901
Net income
-$515,255
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
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