Ilead California Charters 1
- Assets
- $20.4m
- Revenue
- $46.6m
- Investments
- $0.0
- Employees
- 432
- Location
- Acton, CA
- Founding
- 12/2016
- Data as of
- 06/2021
- EIN
- 47-4286845
Organization Overview
Ilead California Charters 1 is located in Acton, CA. The organization was established in 2016. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 06/2021, Ilead California Charters 1 employed 432 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ilead California Charters 1 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 06/2021, Ilead California Charters 1 generated $46.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.8% each year . All expenses for the organization totaled $42.9m during the year ending 06/2021. While expenses have increased by 16.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
A CALIFORNIA CHARTER SCHOOL SERVING STUDENTS IN K-12TH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ILEAD CALIFORNIA CHARTER SCHOOL SERVES STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE. ILEAD STRIVES TO TEACH LIFE-LONG VALUES 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. THOUGH INNOVATIVE TEACHINGS AND PROJECT-BASED LEARNINGS, ILEAD'S MISSION IS TO INSPIRE STUDENTS TO THINK AND LEAD. DURING THE FISCAL YEAR END JUNE 30, 2021, CALIFORNIA CHARTER SERVED APPROXIMATELY 3,660 STUDENTS IN K THROUGH 12TH GRADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Evenson CEO / Executive Director O | Officer | 40 | $170,629 |
Amanda Gallion-Fischer Executive Director | Officer | 40 | $155,829 |
Patricia Lockhart Regional Director Of Southern California | 40 | $141,116 | |
Patricia Coleman Director Of Math Instructi | 40 | $130,807 | |
Kimberly Lytle Director Of Board, Staff A | 40 | $127,732 | |
Amber Rogers Student Support Co- Director, Exploration And Onli | 40 | $122,457 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
8757 Rio San Diego Mission Valley Owner Lodging For Ilead Retreat | 6/29/20 | $147,339 |
Procopio Legal Services | 6/29/20 | $145,444 |
Kida Academy Llc Special Education Services | 6/29/20 | $128,382 |
Rachel Shaddy Explorer Field Trips Curriiculum | 6/29/20 | $211,624 |
8757 Rio San Diego Mission Valley Owner Lodging For Ilead Retreat | 6/29/20 | $147,339 |
Lancaster B Plan Llc Rents | 6/29/20 | $136,649 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $36,298,683 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,072 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,303,755 |
| Total Program Service Revenue | $10,134,718 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $46,593,851 |
| 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. | $563,662 |
| Compensation of current officers, directors, key employees. | $134,432 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,874,239 |
| Pension plan accruals and contributions | $2,246,464 |
| Other employee benefits | $1,210,347 |
| Payroll taxes | $546,334 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $352,541 |
| Fees for services: Accounting | $79,243 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,668,813 |
| Advertising and promotion | $10,741 |
| Office expenses | $16,238 |
| Information technology | $477,829 |
| Royalties | $0 |
| Occupancy | $629,156 |
| Travel | $13,819 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $251,448 |
| Interest | $13,216 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $568,999 |
| All other expenses | $0 |
| Total functional expenses | $42,898,384 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $849,582 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,528,729 |
| 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 | $11,090 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $20,389,401 |
| Accounts payable and accrued expenses | $3,920,636 |
| Grants payable | $0 |
| Deferred revenue | $1,285,805 |
| 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 | $9,728,944 |
| Other liabilities | $0 |
| Total liabilities | $14,935,385 |
| Net assets without donor restrictions | $5,454,016 |
| Net assets with donor restrictions | $0 |
| 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 | $20,389,401 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Enterprises Inc Sacramento, CA | $150,298,368 | $99,291,560 |
University Of California Irvine Foundation Irvine, CA | $884,006,067 | $143,548,070 |
U C San Diego Foundation La Jolla, CA | $1,658,962,820 | $199,905,173 |
California State University Fresno Foundation Fresno, CA | $305,581,286 | $82,049,002 |
University Of Hawaii Foundation Honolulu, HI | $548,406,506 | $76,733,850 |
University Corporation At Monterey Bay Seaside, CA | $199,917,843 | $49,155,763 |
San Jose State University Research Foundation San Jose, CA | $57,091,451 | $53,661,013 |
University Of Nevada-Reno Foundation Reno, NV | $310,760,494 | $35,673,494 |
The U C Davis Foundation Davis, CA | $716,342,130 | $110,976,640 |
Southwestern Law School Los Angeles, CA | $126,801,745 | $54,692,632 |
Associated Students Ucla Los Angeles, CA | $54,580,827 | $39,327,069 |
Csu Fullerton Auxiliary Services Corporation Fullerton, CA | $104,352,109 | $45,637,535 |