Civic Intelligence

Ilead Experience Inc.

990 • Fiscal year 2022 • EIN 82-4338417

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.ILEADEXPERIENCE.ORG
1061 Ocean ParkwayBrooklyn, NY 11230

(718) 252-9840

Siviq Scores

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

Liabilities / Assets

98th percentile

3.52x

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

2022 filings • NTEE O • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

1.58x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Source year 2022

Net Margin

5th percentile

-46%

Higher net margin than 5% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • NTEE O • $500k-$1M nonprofits • Source year 2022

Asset Growth

86th percentile

177%

Faster asset growth than 86% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

106%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$304,538

Up $194,504 (+177%) from 2021

Net Assets

Down

-$766,062

Down $356,196 (-87%) from 2021

Liabilities

Up

$1,070,600

Up $550,700 (+106%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$679,552

Up $350,417 (+106%) from 2021

Expenses

Up

$995,479

Up $491,376 (+97%) from 2021

Net Income

Down

-$315,927

Down $140,959 (-81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2018: $65,466Liabilities 2018: $144,461Net Assets 2018: -$78,9952018Assets 2019: $34,763Liabilities 2019: $222,261Net Assets 2019: -$187,4982019Assets 2020: $44,612Liabilities 2020: $279,510Net Assets 2020: -$234,8982020Assets 2021: $110,034Liabilities 2021: $519,900Net Assets 2021: -$409,8662021Assets 2022: $304,538Liabilities 2022: $1,070,600Net Assets 2022: -$766,0622022Assets 2023: $319,958Liabilities 2023: $1,154,418Net Assets 2023: -$834,4602023Assets 2024: $351,432Liabilities 2024: $1,203,802Net Assets 2024: -$852,3702024

Highlighted filing

2022

Assets$304,538
Liabilities$1,070,600
Net Assets-$766,062
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $485,691Expenses 2018: $564,686Net Income 2018: -$78,9952018Revenue 2019: $428,082Expenses 2019: $536,585Net Income 2019: -$108,5032019Revenue 2020: $72,439Expenses 2020: $119,839Net Income 2020: -$47,4002020Revenue 2021: $329,135Expenses 2021: $504,103Net Income 2021: -$174,9682021Revenue 2022: $679,552Expenses 2022: $995,479Net Income 2022: -$315,9272022Revenue 2023: $694,667Expenses 2023: $817,408Net Income 2023: -$122,7412023Revenue 2024: $402,296Expenses 2024: $473,614Net Income 2024: -$71,3182024

Highlighted filing

2022

Revenue$679,552
Expenses$995,479
Net Income-$315,927
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$679,552
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$160,915▲ $160,915
Cash and Non-Interest-Bearing Accounts$95,649$90,157▼ $5,492
Pledges and Grants Receivable$14,385$44,466▲ $30,081
Prepaid Expenses and Deferred Charges$0$9,000▲ $9,000
Total Assets$110,034$304,538▲ $194,504
Liabilities
Other Liabilities$499,900$1,068,100▲ $568,200
Accounts Payable and Accrued Expenses$20,000$2,500▼ $17,500
Total Liabilities$519,900$1,070,600▲ $550,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-409,866$-766,062▼ $356,196
Total Net Assets Fund Balance$-409,866$-766,062▼ $356,196
Total Liabilities and Net Assets / Fund Balance$110,034$304,538▲ $194,504
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Richard ChalmePresident
Shilo PlesserDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$25,755
Program Service Revenue
$652,613
Investment Income
$1,184
Other Revenue
$0
All Other Contributions
$25,755
Change in Net Assets
$-315,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$979,161
Salaries, Compensation, and Employee Benefits$16,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$30,544-$30,544
Fees for Services Accounting-$22,250-$22,250
Other Salaries and Wages-$16,318-$16,318
Travel$13,126--$13,126
Other Expenses$6,274$12,352-$6,274
Insurance-$4,335-$4,335
All Other Expenses-$170-$170
Total Functional Expenses$909,510$85,969$0$995,479
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OWNED BY FAMILY MEMBER OF ORGANIZATION'S PRESIDENTServices Related to Program ExpensesNo$28,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$1,068,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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

“Organization management reviews form 990 and related financial data before filing.”

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

“Organization management regularly reviews if a conflict of interest exists within the organization and other parties when contemplating written contracts and operations.”

Form 990, Part VI, Section C, Line 19

“Forms are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Ilead Experience Inc
EIN
82-4338417
Phone
7182529840
Address
1061 OCEAN PARKWAY, BROOKLYN, NY 11230

Signing Officer

Name
Richard Chalme
Title
President
Phone
7182529840
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Chalme
Formed
2018
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Lmc Advisors LLC
Address
1359 BROADWAY SUITE 1710, NEW YORK, NY 10018
Preparer
Lee M Cohen CPA
Phone
2129672300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Ilead selects candidates at the end of their junior year in high school, who are interested in identifying their personal strengths, and working through their challenges and weaknesses. The program takes place in israel, over five weeks during the summer. The program focuses on physical aptitude and stamina. The pioneers climb mountains, engage in extreme hiking, and spend time in natural surroundings.”

Raw XML Appendix343 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02500
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.
IRS990/AllOtherContributionsAmt025755
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0170
IRS990/AllOtherExpensesGrp/TotalAmt0170
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ILEAD EXPERIENCE INC
IRS990/BooksInCareOfDetail/PhoneNum07182529840
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01061 OCEAN PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011230
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt095649
IRS990/CashNonInterestBearingGrp/EOYAmt090157
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025755
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01184
IRS990/CYOtherExpensesAmt0979161
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0652613
IRS990/CYRevenuesLessExpensesAmt0-315927
IRS990/CYSalariesCompEmpBnftPaidAmt016318
IRS990/CYTotalExpensesAmt0995479
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0679552
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ILEAD SELECTS CANDIDATES AT THE END OF THEIR JUNIOR YEAR IN HIGH SCHOOL, WHO ARE INTERESTED IN IDENTIFYING THEIR PERSONAL STRENGTHS, AND WORKING THROUGH THEIR CHALLENGES AND WEAKNESSES. THE PROGRAM TAKES PLACE IN ISRAEL, OVER FIVE WEEKS DURING THE SUMMER. THE PROGRAM FOCUSES ON PHYSICAL APTITUDE AND STAMINA. THE PIONEERS CLIMB MOUNTAINS, ENGAGE IN EXTREME HIKING, AND SPEND TIME IN NATURAL SURROUNDINGS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0909510
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022250
IRS990/FeesForServicesAccountingGrp/TotalAmt022250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD CHALME
IRS990/Form990PartVIISectionAGrp/PersonNm1SHILO PLESSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0679552
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04335
IRS990/InsuranceGrp/TotalAmt04335
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01184
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0160915
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-409866
IRS990/NetAssetsOrFundBalancesEOYAmt0-766062
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-40269
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-409866
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-766062
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030544
IRS990/OfficeExpensesGrp/TotalAmt030544
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMS & ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012352
IRS990/OtherExpensesGrp/ProgramServicesAmt0876860
IRS990/OtherExpensesGrp/ProgramServicesAmt113250
IRS990/OtherExpensesGrp/ProgramServicesAmt26274
IRS990/OtherExpensesGrp/TotalAmt0876860
IRS990/OtherExpensesGrp/TotalAmt113250
IRS990/OtherExpensesGrp/TotalAmt212352
IRS990/OtherExpensesGrp/TotalAmt36274
IRS990/OtherLiabilitiesGrp/BOYAmt0499900
IRS990/OtherLiabilitiesGrp/EOYAmt01068100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016318
IRS990/OtherSalariesAndWagesGrp/TotalAmt016318
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044466
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09000
IRS990/PrincipalOfficerNm0RICHARD CHALME
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0652613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0652613
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0504103
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0237506
IRS990/PYRevenuesLessExpensesAmt0-174968
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0504103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0329135
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-315927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0653797
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02018 WAS A SHORT YEAR, AS IT WAS THE ORGANIZATION'S INITIAL YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0EXPLANATION OF SHORT YEAR (REQUIRED FOR E-FILING)
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0280084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0595214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0652613
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0237506
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012576
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0290199
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0205607
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01398501
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01993715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0678368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0329135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0428082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0485691
IRS990ScheduleA/Total509Grp/TotalAmt01993715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0678368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0329135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0428082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0485691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01993715
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/OtherLiabilitiesOrgGrp/Amt01068100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01068100
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GC TRIPS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY FAMILY MEMBER OF ORGANIZATION'S PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVICES RELATED TO PROGRAM EXPENSES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ILEAD SELECTS CANDIDATES AT THE END OF THEIR JUNIOR YEAR IN HIGH SCHOOL, WHO ARE INTERESTED IN IDENTIFYING THEIR PERSONAL STRENGTHS, AND WORKING THROUGH THEIR CHALLENGES AND WEAKNESSES. THE PROGRAM TAKES PLACE IN ISRAEL, OVER FIVE WEEKS DURING THE SUMMER. THE PROGRAM FOCUSES ON PHYSICAL APTITUDE AND STAMINA. THE PIONEERS CLIMB MOUNTAINS, ENGAGE IN EXTREME HIKING, AND SPEND TIME IN NATURAL SURROUNDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MANAGEMENT REVIEWS FORM 990 AND RELATED FINANCIAL DATA BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MANAGEMENT REGULARLY REVIEWS IF A CONFLICT OF INTEREST EXISTS WITHIN THE ORGANIZATION AND OTHER PARTIES WHEN CONTEMPLATING WRITTEN CONTRACTS AND OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0110034
IRS990/TotalAssetsEOYAmt0304538
IRS990/TotalAssetsGrp/BOYAmt0110034
IRS990/TotalAssetsGrp/EOYAmt0304538
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025755
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0909510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0995479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0519900
IRS990/TotalLiabilitiesEOYAmt01070600
IRS990/TotalLiabilitiesGrp/BOYAmt0519900
IRS990/TotalLiabilitiesGrp/EOYAmt01070600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-409866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-766062
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0909510
IRS990/TotalProgramServiceRevenueAmt0652613
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0653797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0679552
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304538
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013126
IRS990/TravelGrp/TotalAmt013126
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01061 OCEAN PARKWAY
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011230
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ILEADEXPERIENCE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CHALME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07182529840
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILEAD EXPERIENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ILEA
ReturnHeader/Filer/EIN0824338417
ReturnHeader/Filer/PhoneNum07182529840
ReturnHeader/Filer/USAddress/AddressLine1Txt01061 OCEAN PARKWAY
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464133700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LMC ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01359 BROADWAY SUITE 1710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129672300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE M COHEN CPA
ReturnHeader/ReturnTs02023-11-14T13:16:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHALME
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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.

Open filing
Assets
$304,538
Liabilities
$1,070,600
Net assets
-$766,062
Revenue
$679,552
Expenses
$995,479
Net income
-$315,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$1.20$0.85$0.40$0.47$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.32$1.15$0.83$0.69$0.82$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.30$1.07$0.77$0.68$1.00$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.52$0.41$0.33$0.50$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.28$0.23$0.07$0.12$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.22$0.19$0.43$0.54$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.14$0.08$0.49$0.56$0.08