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Nonprofiteer
← LEADING EDGE ACADEMY QUEEN CREEK

Form 990 for tax year 2023

Filed by LEADING EDGE ACADEMY QUEEN CREEK.

Totals

Total revenue
$3,950,455
Total expenses
$3,806,143
Contributions and grants received
$3,845,712
Grants paid
$0
Program service revenue
$22,348
Investment income
$82
Other revenue
$82,313
Total assets, end of year
$4,405,227
Total liabilities, end of year
$1,626,254
Net assets or fund balances, end of year
$2,778,973
Program services expenses (Part IX)
$2,824,626
Management and general expenses
$963,504
Fundraising expenses
$18,013
Program service expenses (Part III)
$2,824,626

Program services were 74.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $3,787,876

  • 1f · All other contributions, gifts and grants

    $57,836

  • 1g · Noncash contributions included above

    $14,590

  • 2a · Program service revenue: FOOD SERVICE

    total $22,348 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $82 · unrelated business $0 · excluded $82

  • 11a · Other revenue: AUXILLIARY

    total $82,313 · related or exempt $82,313 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $82,313

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $105,807 · program services $0 · management and general $105,807 · fundraising $0

  • 7 · Other salaries and wages

    total $1,799,509 · program services $1,599,531 · management and general $199,978 · fundraising $0

  • 8 · Pension plan contributions

    total $14,680 · program services $13,215 · management and general $1,465 · fundraising $0

  • 9 · Other employee benefits

    total $23,974 · program services $17,916 · management and general $6,058 · fundraising $0

  • 10 · Payroll taxes

    total $138,991 · program services $116,581 · management and general $22,410 · fundraising $0

  • 11a · Fees: management

    total $440,070 · program services $0 · management and general $440,070 · fundraising $0

  • 11c · Fees: accounting

    total $22,800 · program services $0 · management and general $22,800 · fundraising $0

  • 11g · Fees: other

    total $151,523 · program services $130,109 · management and general $21,414 · fundraising $0

  • 12 · Advertising and promotion

    total $24,032 · program services $0 · management and general $24,032 · fundraising $0

  • 13 · Office expenses

    total $236,418 · program services $164,651 · management and general $67,233 · fundraising $4,534

  • 14 · Information technology

    total $84,882 · program services $84,882 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $488,885 · program services $484,487 · management and general $4,398 · fundraising $0

  • 17 · Travel

    total $20,685 · program services $18,369 · management and general $2,266 · fundraising $50

  • 22 · Depreciation, depletion and amortization

    total $79,915 · program services $79,915 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $18,531 · program services $3,623 · management and general $14,908 · fundraising $0

  • 24a · Other expenses: DUES AND FEES

    total $73,250 · program services $29,156 · management and general $30,665 · fundraising $13,429

  • 24b · Other expenses: FOOD SERVICE

    total $82,191 · program services $82,191 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $677,887 · end of year $1,231,700

  • 2 · Savings and temporary cash investments

    beginning of year $290,067 · end of year $555,587

  • 4 · Accounts receivable

    beginning of year $835,001 · end of year $30,532

  • 9 · Prepaid expenses and deferred charges

    beginning of year $73,820 · end of year $37,813

  • 10a · Land, buildings and equipment: cost or other basis

    $1,214,328

  • 10b · Land, buildings and equipment: accumulated depreciation

    $549,593

  • 10c · Land, buildings and equipment, net

    beginning of year $100,771 · end of year $664,735

  • 15 · Other assets

    beginning of year $2,134,872 · end of year $1,884,860

  • 17 · Accounts payable and accrued expenses

    beginning of year $80,510 · end of year $73,971

  • 25 · Other liabilities

    beginning of year $1,397,247 · end of year $1,552,283

  • 27 · Net assets without donor restrictions

    beginning of year $2,459,244 · end of year $2,591,868

  • 28 · Net assets with donor restrictions

    beginning of year $175,417 · end of year $187,105

Mission and programs · 2023

Mission

EDUCATIONAL SERVICES TO STUDENTS IN QUEEN CREEK, AZ AND SURROUNDING COMMUNITIES.

  • 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.

    Expenses $2,824,626 · Revenue $22,348

As filed on the 2023 return.

Listed in Part VII

  • Kristin Boatright

    DIRECTOR

    Total calculated
    $104,663
    From this org
    $99,667
    From related orgs
    $0
    Other
    $4,996
    Hours/week
    40

  • Joseph Bilbrey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Darley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Butcher

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Delmer Geesey

    CEO

    Total calculated
    $0
    Hours/week
    15

  • Lori Anderson

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • Michelle Borja

    FINANCE DIRECTOR

    Total calculated
    $0
    Hours/week
    15

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v6.0
Source object
202501039349300625

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