Civic Intelligence

Ilead Spring Meadows

990 • Fiscal year 2019 • EIN 81-1826586

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2020

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

2.30x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.74x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$1,750

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,377,210

Up $434,211 (+46%) from 2018

Net Assets

Down

-$1,792,127

Down $732,329 (-69%) from 2018

Liabilities

Up

$3,169,337

Up $1,166,540 (+58%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Up

$1,826,165

Up $419,519 (+30%) from 2018

Expenses

Up

$2,558,493

Up $636,592 (+33%) from 2018

Net Income

Down

-$732,328

Down $217,073 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2019

Assets$1,377,210
Liabilities$3,169,337
Net Assets-$1,792,127
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

2019

Revenue$1,826,165
Expenses$2,558,493
Net Income-$732,328
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.0
Gross Receipts
$1,826,165
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$97,977$34,785▼ $63,192
Accounts Receivable$9,392$30,588▲ $21,196
Pledges and Grants Receivable$7,592$13,489▲ $5,897
Cash and Non-Interest-Bearing Accounts$17,801$1,828▼ $15,973
Total Assets$942,999$1,377,210▲ $434,211
Other Assets Total$810,237$1,296,520▲ $486,283
Liabilities
Other Liabilities$864,001$1,511,477▲ $647,476
Accounts Payable and Accrued Expenses$533,830$769,309▲ $235,479
Unsecured Notes Loans Payable$358,265$649,701▲ $291,436
Mortgage Notes Payable Secured by Investment Property$246,701$238,850▼ $7,851
Total Liabilities$2,002,797$3,169,337▲ $1,166,540
Net Assets / Fund Balance
Permanently Rstr Net Assets$97,977$34,785▼ $63,192
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,157,775$-1,826,912▼ $669,137
Total Net Assets Fund Balance$-1,059,798$-1,792,127▼ $732,329
Total Liabilities and Net Assets / Fund Balance$942,999$1,377,210▲ $434,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$34,787$37,616$0
Leasehold Improvements$-2$146,134$0
Other Assets Org$264,051--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
LaTanya WilsonVice Chairman$1,750$1,750
Jeff WilliamsBoard Member$1,500$1,500
David ShockBoard Member$1,000$1,000
Jaquelyn MayBoard Member$1,000$1,000

Board Members and Trustees

NameTitle
Jeff WilcoxBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
iLEAD Holland Project DevelopmentRent746 E Winchester ST, Ste 150, Murray, UT 84107$732,584
Revenue and Support

Revenue Composition

Contributions and Grants
$1,826,165
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,826,165
Change in Net Assets
$-732,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,826,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,826,165
Total Revenue per Form 990
$1,826,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,356,549
Salaries, Compensation, and Employee Benefits$1,201,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$792,564--$792,564
Occupancy$645,245--$645,245
Other Employee Benefits$409,380--$409,380
Fees for Services Management$259,150--$259,150
Fees for Services Other$92,105--$92,105
Depreciation Depletion$63,192--$63,192
Other Expenses$44,430$0$0$44,430
Fees for Services Accounting$43,864--$43,864
Office Expenses$25,949--$25,949
All Other Expenses$25,522--$25,522
Fees for Services Legal$21,064--$21,064
Advertising$17,153--$17,153
Interest$16,612--$16,612
Insurance$12,358--$12,358
Total Functional Expenses$2,558,493$0$0$2,558,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,558,493
Total Expenses per Audited Statements$2,558,493
Total Expenses per Form 990$2,558,493
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
Net Pension Liability$1,044,997
Net OPEB Liability$174,829
Long Term Debt$141,802
Deferred Inflows of Resources - OPEB$93,589
Deferred Inflows of Resources - Pension$56,260
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
2020-05-04

Organization Details

Principal Officer
C David Massa
Formed
2016
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
37
Volunteers
0
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IRS990/MissionDesc0iLEAD 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.
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037616
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt072403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02558493
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-2
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146134
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0146132
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050565
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1981904
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2264051
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources - Pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Outflows of Resources - OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01044997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1174829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2141802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt356260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt493589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Long Term Debt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deferred Inflows of Resources - OPEB
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01826165
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034785
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01296520
IRS990ScheduleD/TotalExpensesPerForm990Amt02558493
IRS990ScheduleD/TotalLiabilityAmt01511477
IRS990ScheduleD/TotalRevenuePerForm990Amt01826165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01826165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02558493
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/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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0942999
IRS990/TotalAssetsEOYAmt01377210
IRS990/TotalAssetsGrp/BOYAmt0942999
IRS990/TotalAssetsGrp/EOYAmt01377210
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01826165
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02558493
IRS990/TotalFunctionalExpensesGrp/TotalAmt02558493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02002797
IRS990/TotalLiabilitiesEOYAmt03169337
IRS990/TotalLiabilitiesGrp/BOYAmt02002797
IRS990/TotalLiabilitiesGrp/EOYAmt03169337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1059798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1792127
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02558493
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt05250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01826165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0942999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01377210
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1157775
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1826912
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0358265
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0649701

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,377,210
Liabilities
$3,169,337
Net assets
-$1,792,127
Revenue
$1,826,165
Expenses
$2,558,493
Net income
-$732,328
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