Civic Intelligence

Lead Public Schools Inc.

990 • Fiscal year 2017 • EIN 20-2526508

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

68th percentile

0.43x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.22x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

65th percentile

8.3%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$191,503

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$12,189,475

Up $1,779,743 (+17%) from 2016

Net Assets

Up

$6,888,295

Up $2,025,988 (+42%) from 2016

Liabilities

Down

$5,301,180

Down $246,245 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin65th percentile

Revenue

Up

$24,538,962

Up $2,834,530 (+13%) from 2016

Expenses

Up

$22,512,974

Up $326,911 (+1.5%) from 2016

Net Income

Up

$2,025,988

Up $2,507,619 (+521%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$12,189,475
Liabilities$5,301,180
Net Assets$6,888,295
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$24,538,962
Expenses$22,512,974
Net Income$2,025,988
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$24,575,227
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
Rtn Earn Endowment Incm Other Fnds$4,862,307$6,888,295▲ $2,025,988
Land, Buildings, and Equipment, Net$5,123,429$5,332,893▲ $209,464
Cash and Non-Interest-Bearing Accounts$3,069,617$2,485,247▼ $584,370
Savings and Temporary Cash Investments$849,922$732,264▼ $117,658
Pledges and Grants Receivable$1,272,944$659,532▼ $613,412
Prepaid Expenses and Deferred Charges$43,155$248,254▲ $205,099
Investments Other Securities-$3,585-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,409,732$12,189,475▲ $1,779,743
Other Assets Total$50,665$2,727,700▲ $2,677,035
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,792,582$3,658,911▼ $133,671
Accounts Payable and Accrued Expenses$939,832$1,442,269▲ $502,437
Unsecured Notes Loans Payable$700,000$200,000▼ $500,000
Other Liabilities$115,011$0▼ $115,011
Total Liabilities$5,547,425$5,301,180▼ $246,245
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,862,307$6,888,295▲ $2,025,988
Total Liabilities and Net Assets / Fund Balance$10,409,732$12,189,475▲ $1,779,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,762,144$676,683-
Other Land Buildings$113,067$157,242-
Land$542,960--
Equipment$428,785$1,255,035-
Leasehold Improvements$485,937$102,803-
Other Assets Org$2,727,700--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris ReynoldsCEOFT$135,000$56,503$191,503
Janyesha BrownChief Academic OfficerFT$137,346$10,583$147,929
chris elliottschool directorFT$122,219$18,151$140,370
Adrienne UsetedCFOFT$130,653$7,782$138,435
LaVoe MulgrewHead of SchoolsFT$125,548$7,782$133,330
Tait Danhausenschool directorFT$113,923$17,710$131,633
Nathan MadiganCOOFT$106,000$16,943$122,943
Nicolas FrankSchool directorFT$105,462$3,164$108,626

Board Members and Trustees

NameTitle
Dwayne TuckerChairman
Carter PaineBoarD MEMBER
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
Revenue and Support

Revenue Composition

Contributions and Grants
$24,465,239
Program Service Revenue
$0
Investment Income
$1,449
Other Revenue
$72,274
All Other Contributions
$2,197,934
Change in Net Assets
$2,025,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,538,962
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,265
Total Revenue per Audited Statements
$24,575,227
Total Revenue per Form 990
$24,538,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,615,430
Other Expenses$7,897,544
Total Fundraising Expense$214,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,199,452$720,998$116,879$11,037,329
Occupancy$1,803,859$58,102-$1,861,961
Other Employee Benefits$1,244,685$87,987$14,263$1,346,935
Fees for Services Other$434,628$664,372-$1,099,000
Payroll Taxes$836,610$59,140$9,587$905,337
Pension Plan Contributions$733,816$51,873$8,409$794,098
Current Officers, Directors, Trustees, and Key Employees$491,365$34,735$5,631$531,731
Depreciation Depletion$460,067$54,450-$514,517
Office Expenses$324,542$32,894$1,895$359,331
Fees for Services Accounting$85,500$130,695-$216,195
Other Expenses$70,747$10,350$48,260$129,357
All Other Expenses$77,174$10,942-$88,116
Fees for Services Legal$13,595$20,782-$34,377
Total Functional Expenses$20,154,518$2,143,587$214,869$22,512,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,549,239
Expenses per Audited Statements$22,512,974
Total Expenses per Form 990$22,512,974
Expenses Not Reported on Form 990$36,265
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
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 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 Usetted
Title
CFO
Phone
6153275422
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwayne Tucker
Formed
2004
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
333
Volunteers
100

Preparer

Firm
Cherry Bekaert Llp
Address
3310 West End Avenue Suite 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, 2014 through June 30, 2017.”

Part XI, Line 2D - Other Adjustments:

“RENTAL EXPENSES 36,265.”

Part XII, Line 2D - Other Adjustments:

“RENTAL EXPENSES 36,265.”

Raw XML AppendixShowing 400 of 648 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0939832
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01442269
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AllOtherContributionsAmt02197934
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010942
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077174
IRS990/AllOtherExpensesGrp/TotalAmt088116
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mandy Kennedy
IRS990/BooksInCareOfDetail/PhoneNum06155775255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 Franklin Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRENTWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037027
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt03069617
IRS990/CashNonInterestBearingGrp/EOYAmt02485247
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05631
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034735
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0491365
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0531731
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024465239
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01449
IRS990/CYOtherExpensesAmt07897544
IRS990/CYOtherRevenueAmt072274
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02025988
IRS990/CYSalariesCompEmpBnftPaidAmt014615430
IRS990/CYTotalExpensesAmt022512974
IRS990/CYTotalFundraisingExpenseAmt0214869
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024538962
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt054450
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0460067
IRS990/DepreciationDepletionGrp/TotalAmt0514517
IRS990/Desc0Lead served about 2075 school-aged kids, in grades 5-12, on five different campuses. Two of the schools, LEAD Cameron and LEAD Southeast were named Reward Schools for Progress for achieving growth among the top 5 percent of students statewide. In addition, three of the schools, LEAD Academy, LEAD Cameron and LEAD Southeast earned Level 5 TVAAS scores, the top designation possible. For the fourth consecutive year the 12th grade graduates had 100% acceptance into four year colleges. LEAD students also continue to close the equity gap for Economically Disadvantaged (ED) and English Language Learners (ELL) in math and science.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0333
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt020154518
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0130695
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt085500
IRS990/FeesForServicesAccountingGrp/TotalAmt0216195
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020782
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013595
IRS990/FeesForServicesLegalGrp/TotalAmt034377
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0664372
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0434628
IRS990/FeesForServicesOtherGrp/TotalAmt01099000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1220965
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137782
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410583
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516943
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618151
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177782
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193164
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM BRADDY
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM AMES
IRS990/Form990PartVIISectionAGrp/PersonNm2JEROME OGLSEBY
IRS990/Form990PartVIISectionAGrp/PersonNm3TARA SCARLETT
IRS990/Form990PartVIISectionAGrp/PersonNm4JIMMY PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm5EARL LATTIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD B TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDGE RICHARD DINKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8DWAYNE TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Annette Little
IRS990/Form990PartVIISectionAGrp/PersonNm10Stanley Ruta
IRS990/Form990PartVIISectionAGrp/PersonNm11Carter Paine
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm13ADRIENNE USETED
IRS990/Form990PartVIISectionAGrp/PersonNm14Janyesha Brown
IRS990/Form990PartVIISectionAGrp/PersonNm15Nathan Madigan
IRS990/Form990PartVIISectionAGrp/PersonNm16chris elliott
IRS990/Form990PartVIISectionAGrp/PersonNm17LaVoe Mulgrew
IRS990/Form990PartVIISectionAGrp/PersonNm18Tait Danhausen
IRS990/Form990PartVIISectionAGrp/PersonNm19Nicolas Frank
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12170538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13130653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14137346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15106000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16122219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17125548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18113923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19105462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BoarD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ceo
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Academic Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16school director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Head of Schools
IRS990/Form990PartVIISectionAGrp/TitleTxt18school director
IRS990/Form990PartVIISectionAGrp/TitleTxt19School director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt022267305
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024575227
IRS990/GrossRentsGrp/RealAmt012883
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01449
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03585
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02191763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05123429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05332893
IRS990/LandBldgEquipCostOrOtherBssAmt07524656
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt036265
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03792582
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03658911
IRS990/NetAssetsOrFundBalancesBOYAmt04862307
IRS990/NetAssetsOrFundBalancesEOYAmt06888295
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-4495
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-23382
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-18887
IRS990/NetUnrelatedBusTxblIncmAmt0-18888
IRS990/NoncashContributionsAmt03584
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058102
IRS990/OccupancyGrp/ProgramServicesAmt01803859
IRS990/OccupancyGrp/TotalAmt01861961
IRS990/OfficeExpensesGrp/FundraisingAmt01895
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032894
IRS990/OfficeExpensesGrp/ProgramServicesAmt0324542
IRS990/OfficeExpensesGrp/TotalAmt0359331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050665
IRS990/OtherAssetsTotalGrp/EOYAmt02727700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014263
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01244685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01346935
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES/
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ORGANIZATIONAL DEVELOPM
IRS990/OtherExpensesGrp/FundraisingAmt02717
IRS990/OtherExpensesGrp/FundraisingAmt14751
IRS990/OtherExpensesGrp/FundraisingAmt22477
IRS990/OtherExpensesGrp/FundraisingAmt348260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2129614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310350
IRS990/OtherExpensesGrp/ProgramServicesAmt02021997
IRS990/OtherExpensesGrp/ProgramServicesAmt1949904
IRS990/OtherExpensesGrp/ProgramServicesAmt2406577
IRS990/OtherExpensesGrp/ProgramServicesAmt370747
IRS990/OtherExpensesGrp/TotalAmt02068479
IRS990/OtherExpensesGrp/TotalAmt1987543
IRS990/OtherExpensesGrp/TotalAmt2538668
IRS990/OtherExpensesGrp/TotalAmt3129357
IRS990/OtherLiabilitiesGrp/BOYAmt0115011
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0STUDENT REIMBURSED EXPENSES/UNIFO
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt010974
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110974
IRS990/OtherRevenueTotalAmt095656
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0720998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010199452
IRS990/OtherSalariesAndWagesGrp/TotalAmt011037329
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09587
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059140
IRS990/PayrollTaxesGrp/ProgramServicesAmt0836610
IRS990/PayrollTaxesGrp/TotalAmt0905337
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt08409
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051873
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0733816
IRS990/PensionPlanContributionsGrp/TotalAmt0794098
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01272944
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0659532
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0248254
IRS990/PrincipalOfficerNm0Dwayne Tucker
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021556678
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2131
IRS990/PYOtherExpensesAmt07713088
IRS990/PYOtherRevenueAmt0149885
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-481631
IRS990/PYSalariesCompEmpBnftPaidAmt014472975
IRS990/PYTotalExpensesAmt022186063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021704432
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02025988
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-23382
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04862307
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06888295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0849922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0732264
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03762144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0676683
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04438827
IRS990ScheduleD/EquipmentGrp/BookValueAmt0428785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01255035
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01683820
IRS990ScheduleD/ExpensesNotReportedAmt036265
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022512974

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,189,475
Liabilities
$5,301,180
Net assets
$6,888,295
Revenue
$24,538,962
Expenses
$22,512,974
Net income
$2,025,988
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
2017Detailed filing. Detailed filing data is available for this year.$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