Civic Intelligence

Lead Public Schools Inc.

990 • Fiscal year 2014 • EIN 20-2526508

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileLEADPUBLICSCHOOLS.ORG
531 Metroplex Drive37211

(615) 327-5422

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.43x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.23x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$143,892

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

96th percentile

76%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

55%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$8,306,361

Up $3,583,644 (+76%) from 2013

Net Assets

Up

$4,733,672

Up $1,155,918 (+32%) from 2013

Liabilities

Up

$3,572,689

Up $2,427,726 (+212%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin63rd percentile

Revenue

$15,547,101

No earlier filing loaded for comparison.

Expenses

Up

$14,391,183

Up $4,421,420 (+44%) from 2013

Net Income

$1,155,918

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$8,306,361
Liabilities$3,572,689
Net Assets$4,733,672
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$15,547,101
Expenses$14,391,183
Net Income$1,155,918
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$15,785,019
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.

LEAD Public Schools exists to support, train, and educate the next generation of responsible citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,577,754$4,733,672▲ $1,155,918
Cash and Non-Interest-Bearing Accounts$3,215,933$4,102,873▲ $886,940
Land, Buildings, and Equipment, Net$542,154$2,719,292▲ $2,177,138
Pledges and Grants Receivable$832,135$508,278▼ $323,857
Prepaid Expenses and Deferred Charges$77,000$98,165▲ $21,165
Savings and Temporary Cash Investments$50,967$95,925▲ $44,958
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,722,717$8,306,361▲ $3,583,644
Other Assets Total$4,528$781,828▲ $777,300
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,602,981-
Accounts Payable and Accrued Expenses$569,133$1,321,155▲ $752,022
Unsecured Notes Loans Payable$500,000$600,000▲ $100,000
Other Liabilities$75,830$48,553▼ $27,277
Total Liabilities$1,144,963$3,572,689▲ $2,427,726
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,577,754$4,733,672▲ $1,155,918
Total Liabilities and Net Assets / Fund Balance$4,722,717$8,306,361▲ $3,583,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,506,740$15,611-
Other Land Buildings$68,003$88,320-
Land$542,960--
Equipment$361,829$702,236-
Leasehold Improvements$239,760$34,708-
Other Assets Org$781,828--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris ReynoldsPresidentFT$118,346$25,546$143,892
Jeremy KaneCEOFT$113,730$24,971$138,701
Adrienne UsetedCOOFT$80,447$19,291$99,738
Viraj ParikhCFOFT$26,155$12,761$38,916

Board Members and Trustees

NameTitle
Dwayne TuckerChairman
Donald B TaylorBoard Member
Jerome OglsebyBoard Member
Jimmy PattonBoard Member
Judge Richard DinkinsBoard Member
Kim AmesBoard Member
Tara ScarlettBoard Member
William BraddyBoard Member
Earl LattimoreParent Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Wolcott SquaredProfessional Svcs-$119,674
M&p Spotless Services INCJanitorial-$118,417
Revenue and Support

Revenue Composition

Contributions and Grants
$15,498,983
Program Service Revenue
$0
Investment Income
$-1,230
Other Revenue
$49,348
All Other Contributions
$1,797,309
Change in Net Assets
$1,155,918

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
Securities Publicly Traded2$217,957Market Quotes
Total Noncash Contributions2$217,957-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,547,101
Revenue Not Reported on Form 990
$88,906
Total Revenue per Audited Statements
$15,636,007
Total Revenue per Form 990
$15,547,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,478,960
Other Expenses$3,912,223
Total Fundraising Expense$140,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,229,785$590,327$100,363$7,920,475
Other Employee Benefits$955,513$78,020$13,264$1,046,797
Occupancy$919,008$27,579-$946,587
Payroll Taxes$556,599$45,447$7,727$609,773
Pension Plan Contributions$439,768$35,908$6,105$481,781
Current Officers, Directors, Trustees, and Key Employees$383,497$31,313$5,324$420,134
Depreciation Depletion$279,478$26,147-$305,625
Fees for Services Other$41,219$233,357-$274,576
Office Expenses$162,912$15,808-$178,720
Fees for Services Accounting$26,388$149,392-$175,780
Other Expenses$80,786$73,620-$154,406
All Other Expenses$58,240$29,171$7,819$95,230
Fees for Services Legal$4,531$25,655-$30,186
Total Functional Expenses$12,879,502$1,371,079$140,602$14,391,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,480,089
Expenses per Audited Statements$14,391,183
Total Expenses per Form 990$14,391,183
Expenses Not Reported on Form 990$88,906
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$39,349
Security Deposits$7,350
deferred rent$1,854
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 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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the finance committee and shared with the entire board prior to filing each year.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board annually reviews compensation levels and benchmarks of similar organizations and sets the annual compensation of the chief executive and president.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The chief executive and chief operating officer annually review compensation levels across the organization and the board approves overall personnel budgets based on these levels.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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

EIN
20-2526508
Phone
6153275422

Signing Officer

Name
Chris Reynolds
Title
President
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Reynolds
Formed
2004
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
212
Volunteers
12

Preparer

Preparer
Stephen T Dolan
Phone
6153836592
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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 financial statements.The Organization follows FASB ASC guidance clarifying the accounting for uncertainty in income taxes recognized in an entitys 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 fifty percent likely of being realized upon ultimate settlement. The Organization has no tax penalties or interest reported in the accompanying consolidated financial statements. Tax years that remain open for examination include years ended June 30, 2011 through June 30, 2014.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“RENTAL EXPENSES $19961”

Part XII, Line 2D: Other expenses and losses per audited F/S

“RENTAL EXPENSES $19961”

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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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,306,361
Liabilities
$3,572,689
Net assets
$4,733,672
Revenue
$15,547,101
Expenses
$14,391,183
Net income
$1,155,918
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