Inland Leaders Charter Schools
- Assets
- $20.9m
- Revenue
- $12.9m
- Investments
- $0.0
- Employees
- 165
- Location
- Yucaipa, CA
- Founding
- 11/2008
- Data as of
- 06/2023
- EIN
- 20-8343378
Organization Overview
Inland Leaders Charter Schools is located in Yucaipa, CA. The organization was established in 2008. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Inland Leaders Charter Schools employed 165 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Inland Leaders Charter Schools is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Inland Leaders Charter Schools generated $12.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $10.7m during the year ending 06/2023. While expenses have increased by 5.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ILCS PROVIDES WORLD-CLASS EDUCATION EQUIPPING STUDENTS WITH THE CRITICAL SKILLS TO SUCCEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES EDUCATIONAL SERVICES TO APPROXIMATELY 1,000 STUDENTS ENROLLED IN THE CHARTER SCHOOL IN KINDERGARTEN THROUGH EIGHTH GRADES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Gordon Executive Director | Officer | 40 | $179,462 |
Steven Perry Coordinator Of Stdnt Svcs | 40 | $139,049 | |
Joshua Osborn Principal | 40 | $125,859 | |
Lisa Urrea Principal | 40 | $128,837 | |
Casey Woodgrift Assistant Principal | 40 | $105,758 | |
Jason Jimenez Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $19,498 |
| Related organizations | $0 |
| Government grants | $12,687,684 |
| All other contributions, gifts, grants, and similar amounts not included above | $104,975 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,812,157 |
| Total Program Service Revenue | $34,008 |
| Investment income | $54,350 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$13,939 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,906,719 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $255,368 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,434,169 |
| Pension plan accruals and contributions | $879,797 |
| Other employee benefits | $636,292 |
| Payroll taxes | $190,610 |
| Fees for services: Management | $296,186 |
| Fees for services: Legal | $7,628 |
| Fees for services: Accounting | $18,286 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $218,003 |
| Advertising and promotion | $12,005 |
| Office expenses | $85,642 |
| Information technology | $102,907 |
| Royalties | $0 |
| Occupancy | $613,575 |
| Travel | $9,964 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,881 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,082 |
| Insurance | $46,224 |
| All other expenses | $81,543 |
| Total functional expenses | $10,698,776 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,484,370 |
| Savings and temporary cash investments | $3,340,520 |
| Pledges and grants receivable | $3,461,538 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $288,382 |
| Net Land, buildings, and equipment | $446,012 |
| Investments—publicly traded securities | $2,911,003 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,220 |
| Total assets | $20,944,045 |
| Accounts payable and accrued expenses | $1,514,917 |
| Grants payable | $0 |
| Deferred revenue | $1,525,054 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,220 |
| Total liabilities | $3,052,191 |
| Net assets without donor restrictions | $17,715,603 |
| Net assets with donor restrictions | $176,251 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $20,944,045 |