Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Ilead Online Charter School
990 • Fiscal year 2022 • EIN 82-2233697
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$2,893,532
Up $673,097 (+30%) from 2021
Net Assets
Up$1,997,736
Up $633,067 (+46%) from 2021
Liabilities
Up$895,796
Up $40,030 (+4.7%) from 2021
Revenue And Expenses
Revenue
Up$5,088,893
Up $1,786,193 (+54%) from 2021
Expenses
Up$4,719,667
Up $971,076 (+26%) from 2021
Net Income
Up$369,226
Up $815,117 (+183%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 6, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $5,088,893
Mission and Program Overview
Mission
Ilead online is a public charter school offering online course curriculum to students in kindergarten through 12th grade. Ilead online emphasizes instructor availability, communication, and access, and ensures courses are flexible, project-based, and customizable to best fit the passions, interests, and needs of each learner.
Ilead online public school offers programs for k-12 grade in southern california.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,760,798 | $1,630,592 | ▼ $130,206 |
| Accounts Receivable | $166,321 | $1,236,605 | ▲ $1,070,284 |
| Prepaid Expenses and Deferred Charges | $12,665 | $26,335 | ▲ $13,670 |
| Total Assets | $1,939,784 | $2,893,532 | ▲ $953,748 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $137,456 | $497,089 | ▲ $359,633 |
| Deferred Revenue | $123,930 | $398,707 | ▲ $274,777 |
| Unsecured Notes Loans Payable | $49,888 | $0 | ▼ $49,888 |
| Total Liabilities | $311,274 | $895,796 | ▲ $584,522 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,628,510 | $1,997,736 | ▲ $369,226 |
| Total Net Assets Fund Balance | $1,628,510 | $1,997,736 | ▲ $369,226 |
| Total Liabilities and Net Assets / Fund Balance | $1,939,784 | $2,893,532 | ▲ $953,748 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erin Jones | Director | FT | $116,451 | $28,194 | $144,645 |
| Katherine Wolfe | Course Facilitator | FT | $106,087 | $27,205 | $133,292 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brent Pellico | Chair |
| Maria Fiore | Secretary |
| Shawna Brown | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,071,574
- Program Service Revenue
- $965,314
- Investment Income
- $691
- Other Revenue
- $51,314
- All Other Contributions
- $318
- Change in Net Assets
- $369,226
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,088,893
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $5,088,893
- Total Revenue per Form 990
- $5,088,893
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,629,552 |
| Other Expenses | $1,090,115 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,615,624 | $160,012 | - | $2,775,636 |
| Fees for Services Other | $790,883 | $49,189 | - | $840,072 |
| Pension Plan Contributions | $374,012 | $6,681 | - | $380,693 |
| Other Employee Benefits | $234,186 | $25,859 | - | $260,045 |
| Current Officers, Directors, Trustees, and Key Employees | $141,101 | - | - | $141,101 |
| Payroll Taxes | $59,233 | $12,844 | - | $72,077 |
| Information Technology | $65,682 | $1,340 | - | $67,022 |
| Occupancy | $21,923 | $447 | - | $22,370 |
| Fees for Services Accounting | - | $18,267 | - | $18,267 |
| Insurance | $17,095 | $900 | - | $17,995 |
| Fees for Services Legal | - | $14,923 | - | $14,923 |
| Conferences and Meetings | $14,847 | - | - | $14,847 |
| All Other Expenses | $4,284 | $2,217 | - | $6,501 |
| Other Expenses | $6,443 | $15,084 | - | $6,443 |
| Advertising | - | $4,750 | - | $4,750 |
| Travel | $3,116 | $64 | - | $3,180 |
| Interest | - | $1,994 | - | $1,994 |
| Office Expenses | $1,535 | - | - | $1,535 |
| Total Functional Expenses | $4,405,096 | $314,571 | $0 | $4,719,667 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,719,667 |
| Total Expenses per Audited Statements | $4,719,667 |
| Total Expenses per Form 990 | $4,719,667 |
| 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 Item | Amount |
|---|---|
| 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
- Yes
- 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 A, Line 8B
“The organization does not have a committee with the authority to 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 15
“The compensation for officers, key employees, and the executive director is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the compensation for the officers, key employees, and the executive director as a direct action.”
Form 990, Part VI, Section C, Line 19
“Documents are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Ilead Online
- EIN
- 82-2233697
- Phone
- 6117556621
- Address
- 3720 SIERRA HWY UNIT A, ACTON, CA 93510
Signing Officer
- Name
- Brent Pellico
- Title
- Chair
- Phone
- 6117556621
- Signed
- 2023-05-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brent Pellico
- Formed
- 2017
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 91
- Volunteers
- 3
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 2210 EAST ROUTE 66, GLENDORA, CA 91740
- Preparer
- Marlen Gomez
- Phone
- 6268577300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Professional services - service fees: program service expenses 481,147. Management and general expenses 29,925. Fundraising expenses 0. Total expenses 511,072. Student services expenditures - special education contracted services: program service expenses 171,302. Management and general expenses 10,654. Fundraising expenses 0. Total expenses 181,956. Other fees and services: program service expenses 138,434. Management and general expenses 8,610. Fundraising expenses 0. Total expenses 147,044.”
FORM 990, PART XII, LINE 2C:
“This process has not changed from prior year.”
Financial Statement Notes
PART X, LINE 2:
“The school 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 27301d. 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 potiential 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 an exempt organization 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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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/Desc | 0 | ILEAD ONLINE OFFERS A COMPREHENSIVE SELECTION OF COURSES IN CORE SUBJECT AREAS AS WELL AS A WIDE VARIETY OF ELECTIVES TO AUGMENT YOUR SCHOOL CURRICULUM OR FILL IN GAPS FOR COURSE CREDIT RECOVERY. ILEAD ONLINE OFFERS A VARIETY OF SUPPORT AND LEARNING SCAFFOLDING RESOURCES INCLUDING ONGOING REAL-TIME FACILITATOR SUPPORT TO HELP ENSURE THE SUCCESSFUL COMPLETION OF THE COURSE MATERIALS. DURING THE FISCAL YEAR END JUNE 30, 2022, ILEAD ONLINE SERVED APPROXIMATELY 293 STUDENTS. |
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| IRS990/MissionDesc | 0 | ILEAD ONLINE IS A PUBLIC CHARTER SCHOOL OFFERING ONLINE COURSE CURRICULUM TO STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE. ILEAD ONLINE EMPHASIZES INSTRUCTOR AVAILABILITY, COMMUNICATION, AND ACCESS, AND ENSURES COURSES ARE FLEXIBLE, PROJECT-BASED, AND CUSTOMIZABLE TO BEST FIT THE PASSIONS, INTERESTS, AND NEEDS OF EACH LEARNER. |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11777 |
| IRS990/OtherRevenueTotalAmt | 0 | 51314 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 160012 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2615624 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2775636 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12844 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59233 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72077 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6681 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 374012 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 380693 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12665 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26335 |
| IRS990/PrincipalOfficerNm | 0 | BRENT PELLICO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ONLINE TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 965314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 965314 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2611592 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 856000 |
| IRS990/PYOtherRevenueAmt | 0 | 346 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 633093 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -451298 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2840329 |
| IRS990/PYTotalExpensesAmt | 0 | 3696329 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3245031 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 369226 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 977091 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4719667 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5088893 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL 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 27301D. 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 POTIENTIAL 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 AN EXEMPT ORGANIZATION RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4719667 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5088893 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5088893 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4719667 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL DOES NOT OFFER FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION FOR OFFICERS, KEY EMPLOYEES, AND THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE COMPENSATION FOR THE OFFICERS, KEY EMPLOYEES, AND THE EXECUTIVE DIRECTOR AS A DIRECT ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROFESSIONAL SERVICES - SERVICE FEES: PROGRAM SERVICE EXPENSES 481,147. MANAGEMENT AND GENERAL EXPENSES 29,925. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 511,072. STUDENT SERVICES EXPENDITURES - SPECIAL EDUCATION CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 171,302. MANAGEMENT AND GENERAL EXPENSES 10,654. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181,956. OTHER FEES AND SERVICES: PROGRAM SERVICE EXPENSES 138,434. MANAGEMENT AND GENERAL EXPENSES 8,610. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,044. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1939784 |
| IRS990/TotalAssetsEOYAmt | 0 | 2893532 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1939784 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2893532 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4071574 |
| IRS990/TotalEmployeeCnt | 0 | 91 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 314571 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4405096 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4719667 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 311274 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 895796 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 311274 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 895796 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1628510 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1997736 |
| IRS990/TotalOtherCompensationAmt | 0 | 55399 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4405096 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 965314 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 222538 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 40228 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 977091 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5088893 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1939784 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2893532 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3116 |
| IRS990/TravelGrp/TotalAmt | 0 | 3180 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 49888 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3720 SIERRA HWY UNIT A |
| IRS990/USAddress/CityNm | 0 | ACTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93510 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ILEADONLINE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENT PELLICO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6117556621 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ILEAD ONLINE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ILEA |
| ReturnHeader/Filer/EIN | 0 | 822233697 |
| ReturnHeader/Filer/PhoneNum | 0 | 6117556621 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3720 SIERRA HWY UNIT A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ACTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93510 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2210 EAST ROUTE 66 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91740 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6268577300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARLEN GOMEZ |
| ReturnHeader/ReturnTs | 0 | 2023-05-12T09:20:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRENT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PELLICO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,893,532
- Liabilities
- $895,796
- Net assets
- $1,997,736
- Revenue
- $5,088,893
- Expenses
- $4,719,667
- Net income
- $369,226