Civic Intelligence

Lead Public Schools Inc

EIN 20-2526508 • 501(c)3 • Nashville, TN

Profile

LEAD Public Schools exists to radically change the educational landscape for low-income students and communities in Nashville. Our mission is to support, train, and educate the next generation of responsible citizens.

2835 Brick Church PikeNashville, TN 37207

leadpublicschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.22x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.17x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$216,179

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$39,015,962

Up $4,281,192 (+12%) from 2022

Liabilities

Up

$7,607,873

Up $23,647 (+0.3%) from 2022

Net Assets

Up

$31,408,089

Up $4,257,545 (+16%) from 2022

Operations
Liabilities / Revenue32nd percentileNet Margin51st percentile

Revenue

Down

$48,853,926

Down $3,353,066 (-6.4%) from 2022

Expenses

Up

$44,596,381

Up $3,730,845 (+9.1%) from 2022

Net Income

Down

$4,257,545

Down $7,083,911 (-62%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $810,316Liabilities 2011: $394,578Net Assets 2011: $415,7382011Assets 2012: $2,277,881Liabilities 2012: $958,135Net Assets 2012: $1,319,7462012Assets 2013: $4,722,717Liabilities 2013: $1,144,963Net Assets 2013: $3,577,7542013Assets 2014: $8,306,361Liabilities 2014: $3,572,689Net Assets 2014: $4,733,6722014Assets 2015: $9,441,781Liabilities 2015: $4,097,843Net Assets 2015: $5,343,9382015Assets 2016: $10,409,732Liabilities 2016: $5,547,425Net Assets 2016: $4,862,3072016Assets 2017: $12,189,475Liabilities 2017: $5,301,180Net Assets 2017: $6,888,2952017Assets 2018: $13,941,135Liabilities 2018: $7,445,459Net Assets 2018: $6,495,6762018Assets 2019: $15,282,672Liabilities 2019: $8,022,786Net Assets 2019: $7,259,8862019Assets 2020: $14,615,210Liabilities 2020: $7,019,106Net Assets 2020: $7,596,1042020Assets 2021: $24,033,254Liabilities 2021: $8,224,166Net Assets 2021: $15,809,0882021Assets 2022: $34,734,770Liabilities 2022: $7,584,226Net Assets 2022: $27,150,5442022Assets 2023: $39,015,962Liabilities 2023: $7,607,873Net Assets 2023: $31,408,0892023

Highlighted filing

2023

Assets$39,015,962
Liabilities$7,607,873
Net Assets$31,408,089
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $4,136,258Expenses 2011: $4,263,106Net Income 2011: -$126,8482011Expenses 2012: $7,043,5542012Expenses 2013: $9,969,7632013Revenue 2014: $15,547,101Expenses 2014: $14,391,183Net Income 2014: $1,155,9182014Revenue 2015: $19,130,778Expenses 2015: $18,520,512Net Income 2015: $610,2662015Revenue 2016: $21,704,432Expenses 2016: $22,186,063Net Income 2016: -$481,6312016Revenue 2017: $24,538,962Expenses 2017: $22,512,974Net Income 2017: $2,025,9882017Revenue 2018: $28,514,861Expenses 2018: $28,907,480Net Income 2018: -$392,6192018Revenue 2019: $31,670,055Expenses 2019: $30,905,845Net Income 2019: $764,2102019Revenue 2020: $33,776,721Expenses 2020: $33,440,503Net Income 2020: $336,2182020Revenue 2021: $42,742,487Expenses 2021: $34,529,503Net Income 2021: $8,212,9842021Revenue 2022: $52,206,992Expenses 2022: $40,865,536Net Income 2022: $11,341,4562022Revenue 2023: $48,853,926Expenses 2023: $44,596,381Net Income 2023: $4,257,5452023

Highlighted filing

2023

Revenue$48,853,926
Expenses$44,596,381
Net Income$4,257,545
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$39,015,962
Liabilities
$7,607,873
Net assets
$31,408,089
Revenue
$48,853,926
Expenses
$44,596,381
Net income
$4,257,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$39.0$7.61$31.4$48.9$44.6$4.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$7.58$27.2$52.2$40.9$11.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$8.22$15.8$42.7$34.5$8.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$7.02$7.60$33.8$33.4$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$8.02$7.26$31.7$30.9$0.76
2018Summary only. Only limited summary data is available for this year.$13.9$7.45$6.50$28.5$28.9$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$5.30$6.89$24.5$22.5$2.03
2016Detailed filing. Detailed filing data is available for this year.$10.4$5.55$4.86$21.7$22.2$0.48
2015Detailed filing. Detailed filing data is available for this year.$9.44$4.10$5.34$19.1$18.5$0.61
2014Detailed filing. Detailed filing data is available for this year.$8.31$3.57$4.73$15.5$14.4$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$1.14$3.58$9.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.96$1.32$7.04
2011Summary only. Only limited summary data is available for this year.$0.81$0.39$0.42$4.14$4.26$0.13
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 17, 2022
Return Version
2020v4.2
Gross Receipts
$42,742,487
Mission and Program Overview

Mission

Lead public schools exists to prepare all our students with the knowledge and skills to succeed in college and in life.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,864,916$12,420,781▲ $7,555,865
Land, Buildings, and Equipment, Net$8,205,621$8,132,522▼ $73,099
Accounts Receivable$1,027,407$1,823,055▲ $795,648
Pledges and Grants Receivable$449,252$1,557,933▲ $1,108,681
Prepaid Expenses and Deferred Charges$45,698$19,370▼ $26,328
Cash and Non-Interest-Bearing Accounts$22,316$18,152▼ $4,164
Total Assets$14,615,210$24,033,254▲ $9,418,044
Other Assets Total$0$61,441▲ $61,441
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,695,962$5,837,961▲ $141,999
Accounts Payable and Accrued Expenses$1,323,144$2,386,205▲ $1,063,061
Total Liabilities$7,019,106$8,224,166▲ $1,205,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,596,104$15,764,088▲ $8,167,984
Net Assets With Donor Restrictions-$45,000-
Total Net Assets Fund Balance$7,596,104$15,809,088▲ $8,212,984
Total Liabilities and Net Assets / Fund Balance$14,615,210$24,033,254▲ $9,418,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,263,067$2,990,490$8,253,557
Equipment$1,039,539$3,058,770$4,098,309
Leasehold Improvements$1,109,771$555,321$1,665,092
Other Land Buildings$177,185$414,296$591,481
Land$542,960-$542,960
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dwayne TuckerCEOFT$153,000$60,116$213,116
Adrienne UsetedCFOFT$139,993$52,127$192,120
Christopher ElliottHead of Academics & InnovationFT$134,309$52,034$186,343
Lavoe MulgrewHead of SchoolsFT$137,676$45,933$183,609
Tait DanhausenCOOFT$132,685$46,583$179,268
Janyesha BrownHead of SchoolsFT$139,993$37,046$177,039
Eloise AlexisVP of DevelopmentFT$135,000$9,948$144,948

Board Members and Trustees

NameTitle
Carter PaineBoard Chair
Alex RyersonDirector
Don WilliamsonDirector
Donald TaylorDirector
Dr Annette LittleDirector
Earl LattimoreDirector
Jerome OglesbyDirector
Jimmie StrongDirector
Kim AmesDirector
Linda PannockDirector
Mike HoniusDirector
Rob KellerDirector
Valerie HayesDirector
Judge Richard DinkinsSecretary
Jimmy PattonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,669,873
Program Service Revenue
$35,287
Investment Income
$27,952
Other Revenue
$9,375
All Other Contributions
$710,128
Change in Net Assets
$8,212,984

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$29,115-
Securities Publicly Traded1$5,395Fair Market Value (FMV)
Total Noncash Contributions2$34,510-

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,742,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$42,742,487
Total Revenue per Form 990
$42,742,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,402,567
Other Expenses$10,126,936
Total Fundraising Expense$274,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,828,101$1,456,915$145,721$19,430,737
Occupancy$2,417,364$103,811-$2,521,175
Other Employee Benefits$1,913,316$156,356$15,639$2,085,311
Fees for Services Other$767,696$707,575$41,371$1,516,642
Payroll Taxes$1,341,800$109,653$10,967$1,462,420
Depreciation Depletion$1,255,027$69,205-$1,324,232
Pension Plan Contributions$924,233$75,529$7,554$1,007,316
Office Expenses$490,944$108,293$1,452$600,689
Current Officers, Directors, Trustees, and Key Employees$382,407$31,250$3,126$416,783
Information Technology$176,523$162,700$9,513$348,736
Other Expenses$145,388$88,790$26,079$260,257
Interest$242,358--$242,358
All Other Expenses$189,533$-2,050-$187,483
Fees for Services Accounting$77,918$71,817$4,199$153,934
Fees for Services Legal$28,989$26,719$1,562$57,270
Total Functional Expenses$30,610,836$3,644,565$274,102$34,529,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,529,503
Total Expenses per Audited Statements$34,529,503
Total Expenses per Form 990$34,529,503
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - form 990 is reviewed by the finance committee and shared with the entire board prior to filing each year.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is part of the bylaws of the organization and by virtue of those bylaws the board members are required to bring potential conflicts up to the board for determination of whether there is, in fact, a conflict of interest, and subsequent action if necessary. There were no such conflicts during the year.”

Form 990, Part VI, Section B, Line 15

“The board annually reviews compensation levels and benchmarks of similar organizations and sets the annual compensation of the chief executive and approves compensation for all direct reports of the ceo. The chief executive officer annually reviews compensation levels across the organization and the board approves overall personnel budgets based on these levels.”

Form 990, Part VI, Section C, Line 19

“The documents are provided to and made publicly available from the state department of education and/or the local authorizer (district).”

Filing and Contact Details

Filer

Filer Name
Lead Public Schools Inc
EIN
20-2526508
Phone
6153275422
Address
2835 BRICK CHURCH PIKE, NASHVILLE, TN 37207

Signing Officer

Name
Adrienne Useted
Title
CFO
Phone
6153275422
Signed
2022-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwayne Tucker
Formed
2004
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
14
Employees
502
Volunteers
100

Preparer

Firm
Cherry Bekaert Llp
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
Preparer
Ryan Blankenship
Phone
6153836592
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Lead public schools exists to prepare all our students with the knowledge and skills to succeed in college and in life.”

Form 990, Part III, Line 3

“In 2020-2021, all lead students learned virtually until march, when about 50% returned to in-person learning and the rest remained virtual for the entire school year due to the covid-19 pandemic.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3) and, accordingly, no provision for income taxes is included in the consolidated financial statements. The organization follows fasb asc guidance clarifying the accounting for uncertainty in income taxes recognized in an entity's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. The organization has no tax penalties or interest reported in the accompanying consolidated financial statements.”

Raw XML AppendixShowing 400 of 749 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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