Civic Intelligence

Empower Generations

990 • Fiscal year 2020 • EIN 81-3281557

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileEMPOWERGENERATIONS.ORG
3720 Sierra Hwy No AActon, CA 93510

(661) 755-6621

Siviq Scores

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

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.2%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$36,670

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$571,201

Up $194,796 (+52%) from 2019

Net Assets

Up

$185,613

Up $89,957 (+94%) from 2019

Liabilities

Up

$385,588

Up $104,839 (+37%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin54th percentile

Revenue

Up

$1,243,862

Up $364,836 (+42%) from 2019

Expenses

Up

$1,153,905

Up $293,132 (+34%) from 2019

Net Income

Up

$89,957

Up $71,704 (+393%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $168,417Liabilities 2017: $138,582Net Assets 2017: $29,8352017Assets 2018: $576,669Liabilities 2018: $499,266Net Assets 2018: $77,4032018Assets 2019: $376,405Liabilities 2019: $280,749Net Assets 2019: $95,6562019Assets 2020: $571,201Liabilities 2020: $385,588Net Assets 2020: $185,6132020Assets 2021: $1,071,663Liabilities 2021: $656,890Net Assets 2021: $414,7732021Assets 2022: $1,078,692Liabilities 2022: $658,044Net Assets 2022: $420,6482022Assets 2023: $1,915,745Liabilities 2023: $1,719,806Net Assets 2023: $195,9392023Assets 2024: $1,738,049Liabilities 2024: $1,486,463Net Assets 2024: $251,5862024

Highlighted filing

2020

Assets$571,201
Liabilities$385,588
Net Assets$185,613
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $238,431Expenses 2017: $208,596Net Income 2017: $29,8352017Revenue 2018: $876,094Expenses 2018: $828,526Net Income 2018: $47,5682018Revenue 2019: $879,026Expenses 2019: $860,773Net Income 2019: $18,2532019Revenue 2020: $1,243,862Expenses 2020: $1,153,905Net Income 2020: $89,9572020Revenue 2021: $1,344,267Expenses 2021: $1,115,107Net Income 2021: $229,1602021Revenue 2022: $1,202,112Expenses 2022: $1,196,237Net Income 2022: $5,8752022Revenue 2023: $1,353,288Expenses 2023: $1,577,997Net Income 2023: -$224,7092023Revenue 2024: $1,347,533Expenses 2024: $1,291,886Net Income 2024: $55,6472024

Highlighted filing

2020

Revenue$1,243,862
Expenses$1,153,905
Net Income$89,957
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$1,243,862
Mission and Program Overview

Mission

The mission of empower generations is to collaborate with learners in health and wellness, lifelong learning, college and career readiness, and community partnership. In doing so, learners become self-directed leaders, problem solvers, creators, collaborators, innovators, and active community members. We accomplish this through a rigorous, relevant, and attainable education program that blends independent study, community experience, and one-on-one support based on the common core standards. We celebrate and foster learners' individuality, and support them in discovering their highest potential in the environment that best suits their needs.

Empower generations is a free public charter that supports students in 9-12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,611$284,819▲ $89,208
Accounts Receivable$171,155$277,872▲ $106,717
Prepaid Expenses and Deferred Charges$9,639$8,510▼ $1,129
Total Assets$376,405$571,201▲ $194,796
Liabilities
Unsecured Notes Loans Payable$200,002$234,904▲ $34,902
Accounts Payable and Accrued Expenses$80,747$150,684▲ $69,937
Total Liabilities$280,749$385,588▲ $104,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,656$185,613▲ $89,957
Total Net Assets Fund Balance$95,656$185,613▲ $89,957
Total Liabilities and Net Assets / Fund Balance$376,405$571,201▲ $194,796
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malaka DonovanExecutive DirectorFT$30,670$6,000$36,670

Board Members and Trustees

NameTitle
Michelle FlukePresident
Annaliisa WilsonMember
Marcia ReilyMember
Sharon CalvertSecretary
Hannah Marie ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,241,812
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,050
All Other Contributions
$13,000
Change in Net Assets
$89,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,243,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,243,862
Total Revenue per Form 990
$1,243,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$666,025
Other Expenses$487,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,687$65,239-$432,926
Fees for Services Other$73,915$177,711-$251,626
Occupancy$114,414$4,767-$119,181
Current Officers, Directors, Trustees, and Key Employees$84,333--$84,333
Other Employee Benefits$72,715$11,470-$84,185
Pension Plan Contributions$41,765--$41,765
Other Expenses$17,943$13,062-$31,005
Payroll Taxes$19,906$2,910-$22,816
Information Technology$8,195--$8,195
Fees for Services Legal-$5,261-$5,261
Conferences and Meetings-$3,818-$3,818
Insurance-$2,754-$2,754
Office Expenses-$2,114-$2,114
Fees for Services Accounting-$2,102-$2,102
Interest-$2,068-$2,068
Advertising-$1,893-$1,893
Travel$113$333-$446
Total Functional Expenses$858,403$295,502$0$1,153,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,153,905
Total Expenses per Audited Statements$1,153,905
Total Expenses per Form 990$1,153,905
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The charter school is a member of a charter management organization - ilead schools development. They pay management fees and share some paid employees. See schedule r for more information.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that can act on behalf of the board.”

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

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

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

“The officers, directors, and the trustees are required to disclose all potential conflict of interests. The board reviews any conflicts presented by interested parties. The chairperson appoints a disinterested person or committee to investigate the transaction in question and report findings to the board. Alternatives to the proposed transaction are identified and compared to the proposed transaction. The board votes on the most beneficial option for the organization. If the board has reason to believe an interested person has failed to disclose the potential conflict, the board will investigate further and if necessary, take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the organization's ceo, executive director, or top management official is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. Compensation is reviewed and voted upon by independent members.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation all documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Empower Generations
EIN
81-3281557
Phone
6617556621
Address
3720 SIERRA HWY NO A, ACTON, CA 93510

Signing Officer

Name
Michelle Fluke
Title
President
Phone
6617556621
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Fluke
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 73,915. Management and general expenses 177,711. Fundraising expenses 0. Total expenses 251,626.”

Financial Statement Notes

PART X, LINE 2:

“The school corporation is a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files and exempt school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”

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IRS990/MissionDesc0THE MISSION OF EMPOWER GENERATIONS IS TO COLLABORATE WITH LEARNERS IN HEALTH AND WELLNESS, LIFELONG LEARNING, COLLEGE AND CAREER READINESS, AND COMMUNITY PARTNERSHIP. IN DOING SO, LEARNERS BECOME SELF-DIRECTED LEADERS, PROBLEM SOLVERS, CREATORS, COLLABORATORS, INNOVATORS, AND ACTIVE COMMUNITY MEMBERS. WE ACCOMPLISH THIS THROUGH A RIGOROUS, RELEVANT, AND ATTAINABLE EDUCATION PROGRAM THAT BLENDS INDEPENDENT STUDY, COMMUNITY EXPERIENCE, AND ONE-ON-ONE SUPPORT BASED ON THE COMMON CORE STANDARDS. WE CELEBRATE AND FOSTER LEARNERS' INDIVIDUALITY, AND SUPPORT THEM IN DISCOVERING THEIR HIGHEST POTENTIAL IN THE ENVIRONMENT THAT BEST SUITS THEIR NEEDS.
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02050
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01153905
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01243862
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL CORPORATION IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AND EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01153905
IRS990ScheduleD/TotalRevenuePerForm990Amt01243862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01243862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01153905
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS,ENROLLMENT MATERIALS, AND OUR CHARTER AS A PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT AWARD ANY FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2SCHOOL RECEIVES FEDERAL AND STATE FUNDS AS A CALIFORNIA PUBLIC CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION FOR THE ORGANIZATION'S OFFICERS IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. COMPENSATION IS REVIEWED AND VOTED UPON BY INDEPENDENT MEMBERS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL IS A MEMBER OF A CHARTER MANAGEMENT ORGANIZATION - ILEAD SCHOOLS DEVELOPMENT. THEY PAY MANAGEMENT FEES AND SHARE SOME PAID EMPLOYEES. SEE SCHEDULE R FOR MORE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT CAN ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS, DIRECTORS, AND THE TRUSTEES ARE REQUIRED TO DISCLOSE ALL POTENTIAL CONFLICT OF INTERESTS. THE BOARD REVIEWS ANY CONFLICTS PRESENTED BY INTERESTED PARTIES. THE CHAIRPERSON APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE TRANSACTION IN QUESTION AND REPORT FINDINGS TO THE BOARD. ALTERNATIVES TO THE PROPOSED TRANSACTION ARE IDENTIFIED AND COMPARED TO THE PROPOSED TRANSACTION. THE BOARD VOTES ON THE MOST BENEFICIAL OPTION FOR THE ORGANIZATION. IF THE BOARD HAS REASON TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE THE POTENTIAL CONFLICT, THE BOARD WILL INVESTIGATE FURTHER AND IF NECESSARY, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. COMPENSATION IS REVIEWED AND VOTED UPON BY INDEPENDENT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES: PROGRAM SERVICE EXPENSES 73,915. MANAGEMENT AND GENERAL EXPENSES 177,711. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 251,626.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ILEAD SCHOOLS DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0462125742
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER MANAGEMENT ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt028060 HASLEY CANYON DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CASTAIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091384
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0376405
IRS990/TotalAssetsEOYAmt0571201
IRS990/TotalAssetsGrp/BOYAmt0376405
IRS990/TotalAssetsGrp/EOYAmt0571201
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01241812
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0295502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0858403
IRS990/TotalFunctionalExpensesGrp/TotalAmt01153905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0280749
IRS990/TotalLiabilitiesEOYAmt0385588
IRS990/TotalLiabilitiesGrp/BOYAmt0280749
IRS990/TotalLiabilitiesGrp/EOYAmt0385588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185613
IRS990/TotalOtherCompensationAmt06000
IRS990/TotalProgramServiceExpensesAmt0858403
IRS990/TotalReportableCompFromOrgAmt030670
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01243862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0571201
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0333
IRS990/TravelGrp/ProgramServicesAmt0113
IRS990/TravelGrp/TotalAmt0446
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0200002
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0234904
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03720 SIERRA HWY NO A
IRS990/USAddress/CityNm0ACTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093510
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,201
Liabilities
$385,588
Net assets
$185,613
Revenue
$1,243,862
Expenses
$1,153,905
Net income
$89,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$1.49$0.25$1.35$1.29$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.92$1.72$0.20$1.35$1.58$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.66$0.42$1.20$1.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.66$0.41$1.34$1.12$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.39$0.19$1.24$1.15$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.28$0.10$0.88$0.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.50$0.08$0.88$0.83$0.05
2017Summary only. Only limited summary data is available for this year.$0.17$0.14$0.03$0.24$0.21$0.03