Civic Intelligence

Lead Public Schools Inc.

990 • Fiscal year 2016 • EIN 20-2526508

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileLEADPUBLICSCHOOLS.ORG
2835 Brick Church PikeNashville, TN 37207

(615) 327-5422

Siviq Scores

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

Liabilities / Assets

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

29th percentile

-2.2%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$194,712

Higher top officer pay than 57% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$10,409,732

Up $967,951 (+10%) from 2015

Net Assets

Down

$4,862,307

Down $481,631 (-9.0%) from 2015

Liabilities

Up

$5,547,425

Up $1,449,582 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin29th percentile

Revenue

Up

$21,704,432

Up $2,573,654 (+13%) from 2015

Expenses

Up

$22,186,063

Up $3,665,551 (+20%) from 2015

Net Income

Down

-$481,631

Down $1,091,897 (-179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$10,409,732
Liabilities$5,547,425
Net Assets$4,862,307
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$21,704,432
Expenses$22,186,063
Net Income-$481,631
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$21,866,486
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
Land, Buildings, and Equipment, Net$3,109,243$5,123,429▲ $2,014,186
Rtn Earn Endowment Incm Other Fnds$5,343,938$4,862,307▼ $481,631
Cash and Non-Interest-Bearing Accounts$3,587,389$3,069,617▼ $517,772
Pledges and Grants Receivable$1,549,273$1,272,944▼ $276,329
Savings and Temporary Cash Investments$975$849,922▲ $848,947
Prepaid Expenses and Deferred Charges$119,149$43,155▼ $75,994
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,441,781$10,409,732▲ $967,951
Other Assets Total$1,075,752$50,665▼ $1,025,087
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,551,396$3,792,582▲ $2,241,186
Accounts Payable and Accrued Expenses$1,939,097$939,832▼ $999,265
Unsecured Notes Loans Payable$600,000$700,000▲ $100,000
Other Liabilities$7,350$115,011▲ $107,661
Total Liabilities$4,097,843$5,547,425▲ $1,449,582
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,343,938$4,862,307▼ $481,631
Total Liabilities and Net Assets / Fund Balance$9,441,781$10,409,732▲ $967,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,003,694$397,523-
Other Land Buildings$86,779$131,424-
Land$542,960--
Equipment$254,872$1,074,907-
Leasehold Improvements$235,124$67,110-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris ReynoldsCEOFT$171,939$22,773$194,712
Jay BrownChief Academic OfficerFT$137,145$10,706$147,851
Chris ElliottSchool DirectorFT$110,910$29,774$140,684
Lavoe MulgrewSchool DirectorFT$124,498$6,750$131,248
Adrienne UsetedCFOFT$107,101$11,679$118,780
Shawn JacksonSchool DirectorFT$110,739$6,789$117,528

Board Members and Trustees

NameTitle
Dwayne TuckerChairman
Donald B TaylorBoard Member
Dr Annette LittleBoard Member
Earl LattimoreBoard Member
Jerome OglsebyBoard Member
Jimmy PattonBoard Member
Kim AmesBoard Member
Stanley RutaBoard Member
Tara ScarlettBoard Member
William BraddyBoard Member
Judge Richard DinkinsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
St Vincent Catholic ChurchFacility Rental Space1704 HEIMAN STREET, Nashville, TN 37208$169,992
Km ServicesFacility Repairs & Maintenance1811 STROUDSVILLE RD, Cedar Hill, TN 37032$118,997
Franklin Speech & HearingHearing Assessment Services2117 HILLSBORO RD, Franklin, TN 37069$107,419
Revenue and Support

Revenue Composition

Contributions and Grants
$21,556,678
Program Service Revenue
$0
Investment Income
$-2,131
Other Revenue
$149,885
All Other Contributions
$1,103,654
Change in Net Assets
$-481,631

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$125,257Fair Market Value (FMV)
Total Noncash Contributions2$125,257-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,704,432
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,777
Total Revenue per Audited Statements
$21,741,209
Total Revenue per Form 990
$21,704,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,472,975
Other Expenses$7,713,088
Total Fundraising Expense$188,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,934,005$681,389$96,466$11,711,860
Occupancy$2,247,120$29,912-$2,277,032
Payroll Taxes$830,295$51,743$7,325$889,363
Other Employee Benefits$811,008$50,541$7,155$868,704
Pension Plan Contributions$661,829$41,244$5,839$708,912
Fees for Services Other$191,866$496,647$10,745$699,258
Depreciation Depletion$422,416$49,091-$471,507
Office Expenses$291,161$36,545$3,303$331,009
Current Officers, Directors, Trustees, and Key Employees$274,600$17,113$2,423$294,136
All Other Expenses$175,753$23,744-$199,497
Fees for Services Accounting$53,064$137,357$2,972$193,393
Other Expenses$61,770$8,815$42,600$113,185
Fees for Services Legal$10,066$26,057$564$36,687
Total Functional Expenses$20,060,677$1,937,194$188,192$22,186,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,222,840
Expenses per Audited Statements$22,186,063
Total Expenses per Form 990$22,186,063
Expenses Not Reported on Form 990$36,777
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$115,011
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, Section B, Line 11

“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 Usetted
Title
CFO
Phone
6153275422
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Reynolds
Formed
2004
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
325
Volunteers
11

Preparer

Firm
Frasier Dean & Howard Pllc
Address
3310 WEST END AVE STE 550, NASHVILLE, TN 37203
Preparer
Stephen T Dolan
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. The vision for the school is for 100 percent of graduates, earning a regular diploma, to be accepted to a college or university.”

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 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, 2013 through june 30, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 36,777.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 36,777.”

Raw XML AppendixShowing 400 of 652 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SCHOOL DIRECTOR
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IRS990/LobbyingActivitiesInd00
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IRS990/MissionDesc0LEAD PUBLIC SCHOOLS EXISTS TO PREPARE ALL OUR STUDENTS WITH THE KNOWLEDGE AND SKILLS TO SUCCEED IN COLLEGE AND IN LIFE. THE VISION FOR THE SCHOOL IS FOR 100 PERCENT OF GRADUATES, EARNING A REGULAR DIPLOMA, TO BE ACCEPTED TO A COLLEGE OR UNIVERSITY.
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IRS990/NetUnrelatedBusTxblIncmAmt037246
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IRS990/OfficeExpensesGrp/FundraisingAmt03303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036545
IRS990/OfficeExpensesGrp/ProgramServicesAmt0291161
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt050665
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IRS990/OtherExpensesGrp/FundraisingAmt21755
IRS990/OtherExpensesGrp/FundraisingAmt342600
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2236927
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,409,732
Liabilities
$5,547,425
Net assets
$4,862,307
Revenue
$21,704,432
Expenses
$22,186,063
Net income
-$481,631
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits