Nonprofit · EIN 83-1193415
ILEAD AGUA DULCE
Tax-exempt · AGUA DULCE, CA 91390
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,489,165 | $5,476,610 | $12,555 | $2,516,209 | $1,337,595 | $1,178,614 |
| June 30, 2024 | 990 | $4,955,999 | $4,816,064 | $139,935 | $2,627,753 | $1,461,694 | $1,166,059 |
| June 30, 2023 | 990 | $4,226,943 | $4,089,663 | $137,280 | $2,406,753 | $1,380,629 | $1,026,124 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,416,287
- of which government grants
- $5,350,549
- Program service revenue
- $38,072
- Investment income
- $35,129
- Net rental income
- $400
- Net income from fundraising events
- -$15,080
- Other revenue
- -$323
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $140,900
- Other salaries and wages
- $2,216,426
- Salaries, compensation and benefits (total)
- $3,108,132
- Professional fundraising fees
- $0
- Legal fees
- $124,585
- Accounting fees
- $27,799
- Occupancy
- $555,516
- Travel
- $2,201
- Depreciation
- $18,727
- Program services (functional)
- $5,007,162
- Management and general (functional)
- $469,448
Balance sheet and other
- Total assets, start of year
- $2,627,753
- Total assets, end of year
- $2,516,209
- Total liabilities, end of year
- $1,337,595
- Net assets, end of year
- $1,178,614
- Net assets without donor restrictions
- $1,178,614
- Gross receipts
- $5,504,245
- Employees
- 70
- Volunteers
- 5
- Year formed
- 2018
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WENDY MAXWELL | SITE DIRECTOR Officer | 40 | $70,000 | $13,370 |
| CHRISTINE JOHNSON | CHAIR Trustee or director | 1 | $0 | $0 |
| KURT KNECHTEL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SARAH BREWER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ADRIANA SANCHEZ | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA LATIMER | DIRECTOR Officer | 40 | $114,018 |
| CHRISTINE JOHNSON | CHAIR Trustee or director, Officer | 1 | $0 |
| KURT KNECHTEL | TREASURER Trustee or director, Officer | 1 | $0 |
| MICHELLE GUZMAN | SECRETARY Trustee or director | 1 | $0 |
| ADRIANA SANCHEZ | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA LATIMER | SITE DIRECTOR Officer | 40 | $106,439 |
| CHRISTINE JOHNSON | CHAIR Trustee or director, Officer | 1 | $0 |
| KURT KNECHTEL | TREASURER Trustee or director, Officer | 1 | $0 |
| MICHELLE GUZMAN | MEMBER Trustee or director | 1 | $0 |
| MARY JOHNSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| SUSAN SLATES | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 11311 FRASCATI ST, AGUA DULCE, CA 91390-4840
- Principal officer (990 for 2024)
- SCHOOL DIRECTOR, 11311 FRASCATI STREET, AGUA DULCE, CA 91390
- Signed the 990
- WENDY MAXWELL, SCHOOL DIRECTOR
- Phone
- (661) 268-6386
- Website
- ILEADAGUADULCE.ORG
- Return prepared by
- CHRISTY WHITE ASSOCIATES
California records
California keeps its own records of charities and corporations. Search them by EIN 83-1193415 or by the name ILEAD AGUA DULCE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE MISSION OF ILEAD AGUA-DULCE CHARTER SCHOOL WILL BE TO EMPOWER STUDENTS TO BECOME CONSCIENTIOUS, COMPASSIONATE, AND RESPONSIBLE CITIZENS OF THE WORLD.
Program accomplishments
- ILEAD AGUA DULCE IS A TUITION-FREE, NON-PROFIT, PUBLIC CHARTER THAT EDUCATES LEARNERS IN GRADES TK-12. OUR SCHOOL OFFERS A LEARNER-CENTERED APPROACH TO EDUCATION THAT FOCUSES ON PROJECT-BASED LEARNING AND SOCIAL-EMOTIONAL LEARNING PRINCIPLES THAT ADHERE TO THE COMMON CORE STANDARDS. ILEAD AGUA DULCE'S SCHOOLWIDE LEARNER OUTCOMES WERE CAREFULLY SELECTED TO DEVELOP THE WHOLE CHILD WITH A FOCUS ON ACADEMIC AND SOCIAL-EMOTIONAL LEARNING. THESE INCLUDE LIFELONG LEARNER, EMPATHETIC CITIZEN, AUTHENTIC INDIVIDUAL, AND DESIGN THINKER. SOCIAL-EMOTIONAL LEARNING (SEL) IS THE PROCESS THROUGH WHICH CHILDREN AND ADULTS UNDERSTAND AND MANAGE EMOTIONS, SET AND ACHIEVE POSITIVE GOALS, FEEL AND SHOW EMPATHY FOR OTHERS, ESTABLISH AND MAINTAIN POSITIVE RELATIONSHIPS, AND MAKE RESPONSIBLE DECISIONS.Expenses $5,007,162 · revenue $38,072
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-1193415
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $2,516,209
- Income (IRS master file)
- $5,504,245
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,489,165 | $5,476,610 | $2,516,209 | IRS |
| 990 | June 2024 | $4,955,999 | $4,816,064 | $2,627,753 | IRS |
| 990 | June 2023 | $4,226,943 | $4,089,663 | $2,406,753 | XML |
| 990 | June 2022 | $3,731,311 | $3,526,965 | $1,807,369 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-1193415).
Questions about ILEAD AGUA DULCE
- What is the EIN of ILEAD AGUA DULCE?
- The employer identification number (EIN) of ILEAD AGUA DULCE is 83-1193415.
- Is ILEAD AGUA DULCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to ILEAD AGUA DULCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ILEAD AGUA DULCE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ILEAD AGUA DULCE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ILEAD AGUA DULCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ILEAD AGUA DULCE?
- The 990 for the year ended June 30, 2025 names SCHOOL DIRECTOR.
- Who are the officers and directors of ILEAD AGUA DULCE?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $70,000 (WENDY MAXWELL, SITE DIRECTOR).
- How much revenue does ILEAD AGUA DULCE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,489,165, expenses of $5,476,610 and total assets of $2,516,209 at year end.
Other nonprofits in AGUA DULCE
- CAROUSEL RANCH INC EIN 95-4646461 · last filed 990 for 2024
- ANIMAL TRACKS EIN 01-0714781 · last filed 990 for 2025
- BRITTANY FOUNDATION EIN 95-4473261 · last filed 990 for 2024
- NORTH TRAIL MUTUAL WATER COMPANY EIN 95-4158416 · last filed 990-EZ for 2025
- 5 CIRCLE RANCH EIN 99-0557102 · last filed 990-EZ for 2024
- HAPPY HOUR RESCUE EIN 33-3667338 · last filed 990-N for 2024
- AGUA DULCE TOWN COUNCIL EIN 95-4491719 · last filed 990-N for 2025
- GUARDIANS OF THE JUNGLE EIN 88-0771384 · last filed 990-N for 2024