LEADING EDGE ACADEMY MARICOPA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LEADING EDGE ACADEMY MARICOPA (EIN 27-0349709)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202601349349303580
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T10:51:57-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821455657 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FESTER & CHAPMAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9019 E BAHIA DR STE 100 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270349709 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADING EDGE ACADEMY MARICOPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAD | BusinessNameControlTxt |
| Phone | 4806330414 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 E RAY ROAD STE 132 | AddressLine1Txt |
| City | GILBERT | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85296 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI ANDERSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4806330414 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL R LOCKE CPA | PreparerPersonNm |
| PTIN | P00450405 | PTIN |
| Phone | 6022643077 | PhoneNum |
| Preparation | 2026-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LORI ANDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 E RAY ROAD | AddressLine1Txt |
| City | GILBERT | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85296 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,976,123 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEADINGEDGEACADEMY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | EDUCATE STUDENTS BY OPERATING AN ARIZONA CHARTER SCHOOL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 147 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,556,018 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,492,249 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $41,497 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,329,785 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50,078 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,194 | CYInvestmentIncomeAmt |
| PY Other Revenue | $79,827 | PYOtherRevenueAmt |
| CY Other Revenue | $112,895 | CYOtherRevenueAmt |
| PY Total Revenue | $9,727,420 | PYTotalRevenueAmt |
| CY Total Revenue | $9,976,123 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,771,936 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,165,255 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,174 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,095,880 | PYOtherExpensesAmt |
| CY Other Expenses | $4,398,894 | CYOtherExpensesAmt |
| PY Total Expenses | $8,867,816 | PYTotalExpensesAmt |
| CY Total Expenses | $9,564,149 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $859,604 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $411,974 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,136,287 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,423,623 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,834,713 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,710,075 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,301,574 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,713,548 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EDUCATE STUDENTS BY OPERATING AN ARIZONA CHARTER SCHOOL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,287,531 | ExpenseAmt |
| Revenue | $8,329,785 | RevenueAmt |
| Desc | LEADING EDGE ACADEMY WILL DEVELOP LIFELONG LEARNERS WHO LEAD WITH CHARACTER AND ACHIEVE ACADEMIC EXCELLENCE BY EDUCATING THE WHOLE CHILD AND FOSTERING COMMUNITY AND PARENTAL PARTNERSHIPS. THE SCHOOL PROVIDES INSTRUCTION TO STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHTH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $498,841 | ExpenseAmt |
| Desc | LEADING EDGE ACADEMY WILL DEVELOP LIFELONG LEARNERS WHO LEAD WITH CHARACTER AND ACHIEVE ACADEMIC EXCELLENCE BY EDUCATING THE WHOLE CHILD AND FOSTERING COMMUNITY AND PARENTAL PARTNERSHIPS. THE SCHOOL PROVIDES INSTRUCTION TO STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $498,841 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,786,372 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 147 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE BORJA | PersonNm |
| Phone | 4806330414 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 E RAY ROAD | AddressLine1Txt |
| City | GILBERT | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85296 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DELMER GEESEY | ||||||
| VICE PRESIDE | 40.00 | Yes (X) | Yes (X) | $205,550 | $0 | $10,305 |
| LORI ANDERSON | ||||||
| PRESIDENT | 40.00 | Yes (X) | $170,285 | $0 | $8,506 | |
| MICHELLE BORJA | ||||||
| FINANCE DIRE | 40.00 | Yes (X) | $106,055 | $0 | $5,111 | |
| JENNIFER GARCIA | ||||||
| SECRETARY | 40.00 | Yes (X) | $89,542 | $0 | $7,709 | |
| RUSTY AKERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CANDY BODY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AESON JOHNSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATHEW REESE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $571,432 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $31,631 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARIZONA CHARTER SOLUTIONS | |||||
| 633 E RAY RD STE 132 | GILBERT | AZ | 85296 | MANAGEMENT | $975,851 |
| BORG HOLDINGS INC | |||||
| 1235 S 48TH ST STE 3-4 | TEMPE | AZ | 85281 | LUNCH SERVICES | $380,715 |
| 4 EVER CLEAN AZ | |||||
| 250 S ELIZABETH WAY | CHANDLER | AZ | 85224 | JANITORIAL | $199,719 |
| EDUCATIONAL THERAPY SERVICES INC | |||||
| 20701 N SCOTTSDALE RD STE 107-413 | SCOTTSDALE | AZ | 85255 | SPED | $133,379 |
| PREMIER STRATEGY GROUP | |||||
| 3317 BELL RD | PHOENIX | AZ | 85032 | ERTC TAX | $117,928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,492,249 | GovernmentGrantsAmt |
| Total Contributions | $1,492,249 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STATE EQUALIZATION | 611710 | $7,479,771 | $7,479,771 |
| CLASSROOM SITE FUNDS | 611710 | $755,209 | $755,209 |
| INSTRUCTIONAL IMPROVEMENT FUN | 611710 | $63,149 | $63,149 |
| STUDENT ACTIVITIES | 611710 | $31,656 | $31,656 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,329,785 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,194 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,194 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $112,895 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $112,895 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $112,895 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,976,123 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,483,874 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,432 | TotalAmt |
| Program Services | $498,841 | ProgramServicesAmt |
| Management And General | $72,591 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,030,399 | TotalAmt |
| Program Services | $3,518,406 | ProgramServicesAmt |
| Management And General | $511,993 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,107 | TotalAmt |
| Program Services | $74,786 | ProgramServicesAmt |
| Management And General | $2,321 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,590 | TotalAmt |
| Program Services | $124,089 | ProgramServicesAmt |
| Management And General | $13,501 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,727 | TotalAmt |
| Program Services | $339,208 | ProgramServicesAmt |
| Management And General | $9,519 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912,911 | TotalAmt |
| Management And General | $912,911 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $931 | TotalAmt |
| Management And General | $931 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,100 | TotalAmt |
| Management And General | $18,100 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,376 | TotalAmt |
| Program Services | $450,342 | ProgramServicesAmt |
| Management And General | $14,034 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,092 | TotalAmt |
| Management And General | $20,092 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,629 | TotalAmt |
| Program Services | $723 | ProgramServicesAmt |
| Management And General | $11,140 | ManagementAndGeneralAmt |
| Fundraising | $766 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,571 | TotalAmt |
| Program Services | $795,571 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,213 | TotalAmt |
| Program Services | $371,213 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,466 | TotalAmt |
| Program Services | $61,466 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENENCE | $530,618 | $530,618 | ||
| SUPPLIES | $500,343 | $366,594 | $116,349 | $17,400 |
| FOOD SERVICE | $383,211 | $381,004 | $2,207 | |
| OTHER | $133,190 | $125,033 | $6,149 | $2,008 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,243 | TotalAmt |
| Program Services | $148,478 | ProgramServicesAmt |
| Management And General | $45,765 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,564,149 | TotalAmt |
| Program Services | $7,786,372 | ProgramServicesAmt |
| Management And General | $1,757,603 | ManagementAndGeneralAmt |
| Fundraising | $20,174 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,390,491 | BOYAmt |
| EOY | $865,484 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,630,803 | BOYAmt |
| EOY | $9,061,207 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,451 | BOYAmt |
| EOY | $354,810 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,358 | BOYAmt |
| EOY | $127,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,666,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,062,899 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,001,544 | BOYAmt |
| EOY | $12,603,101 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,693,640 | BOYAmt |
| EOY | $411,236 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,136,287 | BOYAmt |
| EOY | $23,423,623 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,788 | BOYAmt |
| EOY | $126,260 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,412,012 | BOYAmt |
| EOY | $13,888,317 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,913 | BOYAmt |
| EOY | $1,695,498 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,834,713 | BOYAmt |
| EOY | $15,710,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,894,614 | BOYAmt |
| EOY | $7,251,254 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,960 | BOYAmt |
| EOY | $462,294 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,301,574 | BOYAmt |
| EOY | $7,713,548 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,136,287 | BOYAmt |
| EOY | $23,423,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $411,974 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,220,625 | OtherCostOrOtherBasisAmt |
| Book Value | $1,220,625 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,681,336 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,429,432 | DepreciationAmt |
| Book Value | $11,251,904 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $739,791 | OtherCostOrOtherBasisAmt |
| Depreciation | $633,467 | DepreciationAmt |
| Book Value | $106,324 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,248 | OtherCostOrOtherBasisAmt |
| Book Value | $24,248 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,603,101 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED PARTIES, NET CURRENT | $1,084,960 |
| DUE TO RELATED PARTIES | $486,043 |
| OPERATING LEASE LIABILITY, NET | $69,268 |
| OPERATING LEASE LIABILITY | $55,227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,695,498 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,742,323 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $766,200 | OtherRevenueAmt |
| Revenue Not Reported | $766,200 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,976,123 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,976,123 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,330,349 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $766,200 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $766,200 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,564,149 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,564,149 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | NET ASSETS RELEASED FROM RESTRICTIONS 766,200 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RELEASE FROM RESTRICTIONS 766,200 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | A NONDISCRIMINATORY POLICY IS ON THE SCHOOL'S WEBSITE FOR ENROLLMENT INFORMATION. |
| SCHEDULE E, LINE 6 | THE SCHOOL RECEIVES MONIES FROM THE ARIZONA DEPARTMENT OF EDUCATION AND THE UNITED STATES DEPARTMENT OF EDUCATION. |
| SCHEDULE E | LINE 3: A NONDISCRIMINATORY POLICY IS ON THE SCHOOL'S WEBSITE FOR ENROLLMENT INFORMATION. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| DELMER GEESEY | |||
| VICE PRESIDENT | $205,550 | $10,305 | $215,855 |
| LORI ANDERSON | |||
| PRESIDENT | $170,285 | $8,506 | $178,791 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| IDA OF THE COUNTY OF PIMA SERIES201 | ||||||||
| A | 270349709 | 72177MPP6 | 2013-12-04 | $3,150,000 | ACQUISITION OF FACILITIES | false | false | false |
| IDA OF THE COUNTY OF PIMA SERIES201 | ||||||||
| B | 270349709 | 72177PBG4 | 2015-12-22 | $5,500,000 | CONSTRUCTION OF FACILITIES | false | false | false |
| IDA OF THE COUNTY OF PIMA SERIES202 | ||||||||
| C | 270349709 | 72177PBG4 | 2025-01-01 | $7,401,000 | ACQUISITION, CONSTRUCTION, IMPROVEMENT OF FACILITIES | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|
| A | $3,060,887 | $272,900 | $373,987 | $2,415,000 | 2014 | false | false | Yes (true) | Yes (true) |
| B | $5,500,000 | $411,832 | $444,227 | $4,643,941 | 2016 | false | false | Yes (true) | Yes (true) |
| C | $6,907,959 | $493,041 | $5,919,350 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | false |
| B | false | false | false | false | false | false | false |
| C | false | false | false | false | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | false | false | false | false | false | false | false |
| B | false | Yes (true) | false | false | false | false | false | false | false |
| C | false | Yes (true) | false | false | false | false | false | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
| C | false |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PURPOSE OF ISSUE DESCRIPTION | IDA OF THE COUNTY OF PIMA SERIES2013 ACQUISITION OF FACILITIES |
| PURPOSE OF ISSUE DESCRIPTION | IDA OF THE COUNTY OF PIMA SERIES2015 CONSTRUCTION OF FACILITIES |
| PURPOSE OF ISSUE DESCRIPTION | IDA OF THE COUNTY OF PIMA SERIES2025 ACQUISITION, CONSTRUCTION, IMPROVEMENT OF FACILITIES |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | LEADING EDGE ACADEMY WILL DEVELOP LIFELONG LEARNERS WHO LEAD WITH CHARACTER AND ACHIEVE ACADEMIC EXCELLENCE BY EDUCATING THE WHOLE CHILD AND FOSTERING COMMUNITY AND PARENTAL PARTNERSHIPS. THE SCHOOL PROVIDES INSTRUCTION TO STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHTH. |
| FORM 990, PAGE 6, PART VI, LINE 2 | DELMER GREESEY CANDY BODY BUSINESS RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 3 | ARIZONA CHARTER SOLUTIONS (ACS)(AN ARIZONA 501(C)(3) CORPORATION) PERFORMS THE MANAGEMENT DUTIES FOR THE SCHOOL. ACS IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE SCHOOL, SUBJECT TO THE ONGOING OVERSIGHT OF THE MEMBERS OF THE SCHOOLS BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS PRIOR TO FILING THE RETURN. THE MANAGEMENT OF THE SCHOOL AND MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 AND AUTHORIZE ITS FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANY CONFLICTS ARE DISCLOSED PRIOR TO VOTING ON AN AGENDA ITEM WITH CONFLICTED MEMBERS ABSTAINING FROM VOTING. BOARD MEMBERS AND OTHER KEY EMPLOYEES ARE INSTRUCTED ANNUALLY ON THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SUBMIT A SIGNED CONFLICT OF INTREST DISCLOSURE FORM ANNUALLY. DISCLOSURES ARE REVIEWED BY THE BOARD ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARIES OF TOP MANAGEMENT ARE SET BY THE BOARD OF DIRECTORS OF THE MANAGEMENT COMPANY DURING A DULY CALLED BOARD MEETING OF SAID COMPANY AS DESCRIBED IN THE BYLAWS. PRIOR OBTAINED COMPARABILITY DATA ARE REVIEWED AND USED BY THE BOARD MEMBERS. THE SCHOOL'S LEGAL COUNSEL REVIEWS ALL COMPENSATION AGREEMENTS BETWEEN THE SCHOOL AND MEMBERS OF MANAGEMENT. ONLY DISINTERESTED BOARD MEMBERS REVIEW AND APPROVE THE COMPENSATION. THE PERSON IS AVAILABLE TO ANSWER QUESTIONS BUT LEAVES THE ROOM FOR THE DISCUSSION AND VOTE. COMPENSATION IS SET AND REVIEWED ON AN ANNUAL BASIS IN WRITING. THE DISCUSSION AND DECISION ARE RECORDED IN THE MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL EMPLOYEES WHO ARE NOT OFFICERS OF THE SCHOOL RECIEVE SALARIES BASED ON COMPARABILITY DATA AND A SCHEDULE APPROVED BY THE BOARD OF DIRECTORS OF THE SCHOOL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | NET ASSETS RELEASED FROM RESTRICTIONS 766,200 RELEASE FROM RESTRICTIONS -766,200 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| LEAD CHARTER SCHOOLS | |||||||||
| 633 E RAY STE 132 | GILBERT | AZ | 85296 | 860449697 | EDUCATION | AZ | 501C3 | N/A | false |
| LEADING EDGE ACADEMY QUEEN CREEK | |||||||||
| 4815 W HUNT HIGHWAY | QUEEN CREEK | AZ | 85144 | 831885613 | EDUCATION | AZ | 501C3 | N/A | false |
| ARIZONA CHARTER SOLUTIONS | |||||||||
| 633 E RAY RD | GILBERT | AZ | 85296 | 452665218 | EDUCATION | AZ | 501C3 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LEADING EDGE ACADEMY QUEEN CREEK | ||
| B | $1,389,194 | FMV |
| ARIZONA CHARTER SOLUTIONS | ||
| M | $912,911 | MANAGEMENT SERVICES |
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