Civic Intelligence

Lead Public Schools Inc.

990 • Fiscal year 2022 • EIN 20-2526508

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

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

46th percentile

0.22x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.15x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$249,046

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

92nd percentile

45%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$34,734,770

Up $10,701,516 (+45%) from 2021

Net Assets

Up

$27,150,544

Up $11,341,456 (+72%) from 2021

Liabilities

Down

$7,584,226

Down $639,940 (-7.8%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin74th percentile

Revenue

Up

$52,206,992

Up $9,464,505 (+22%) from 2021

Expenses

Up

$40,865,536

Up $6,336,033 (+18%) from 2021

Net Income

Up

$11,341,456

Up $3,128,472 (+38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$34,734,770
Liabilities$7,584,226
Net Assets$27,150,544
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$52,206,992
Expenses$40,865,536
Net Income$11,341,456
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.2
Gross Receipts
$52,300,834
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$12,420,781$11,062,669▼ $1,358,112
Accounts Receivable$1,823,055$8,508,732▲ $6,685,677
Land, Buildings, and Equipment, Net$8,132,522$7,535,108▼ $597,414
Pledges and Grants Receivable$1,557,933$3,007,587▲ $1,449,654
Prepaid Expenses and Deferred Charges$19,370$397,920▲ $378,550
Cash and Non-Interest-Bearing Accounts$18,152$23,024▲ $4,872
Total Assets$24,033,254$34,734,770▲ $10,701,516
Other Assets Total$61,441$4,199,730▲ $4,138,289
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,837,961$4,354,200▼ $1,483,761
Accounts Payable and Accrued Expenses$2,386,205$3,230,026▲ $843,821
Total Liabilities$8,224,166$7,584,226▼ $639,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,764,088$27,150,544▲ $11,386,456
Net Assets With Donor Restrictions$45,000$0▼ $45,000
Total Net Assets Fund Balance$15,809,088$27,150,544▲ $11,341,456
Total Liabilities and Net Assets / Fund Balance$24,033,254$34,734,770▲ $10,701,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,021,266$3,666,837$8,688,103
Equipment$855,916$2,057,720$2,913,636
Leasehold Improvements$1,027,439$580,429$1,607,868
Land$542,960-$542,960
Other Land Buildings$87,527$211,792$299,319
Other Assets Org$4,099,576--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dwayne H TuckerChief Executive OfficerFT$159,120$89,926$249,046
Adrienne UsetedChief Financial OfficerFT$145,593$49,255$194,848
Christopher ElliottHead of Acad/innoFT$140,025$49,540$189,565
La Voe MulgrewHead of SchoolsFT$144,560$43,496$188,056
Tait DanhausenVP OperationsFT$138,300$46,360$184,660
Janyesha BrownHead of SchoolsFT$144,193$34,343$178,536
Eloise AlexisVP of DevelopmentFT$128,400$25,000$153,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$52,146,323
Program Service Revenue
$71,691
Investment Income
$-58,441
Other Revenue
$47,419
All Other Contributions
$997,152
Change in Net Assets
$11,341,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,300,834
Revenue Not Reported on Financial Statements
$-93,842
Revenue Not Reported on Form 990
$24,000
Other Revenue Adjustments
$-93,842
Total Revenue per Audited Statements
$52,324,834
Total Revenue per Form 990
$52,206,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,369,680
Other Expenses$14,495,856
Total Fundraising Expense$370,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,901,208$1,073,834$252,850$21,227,892
Occupancy$3,627,880$109,244$2,317$3,739,441
Other Employee Benefits$1,947,912$105,106$24,749$2,077,767
Fees for Services Other$1,474,182$437,202-$1,911,384
Payroll Taxes$1,420,006$76,621$18,042$1,514,669
Depreciation Depletion$1,369,981$10,592-$1,380,573
Pension Plan Contributions$1,056,630$57,014$13,425$1,127,069
Office Expenses$833,252$36,478-$869,730
All Other Expenses$399,918$323,401-$723,319
Current Officers, Directors, Trustees, and Key Employees$395,891$21,362$5,030$422,283
Other Expenses$225,752$159,009$46,229$384,761
Information Technology$271,585$80,544-$352,129
Interest$258,749--$258,749
Fees for Services Accounting$196,514$58,281-$254,795
Fees for Services Legal$52,378$15,534-$67,912
Total Functional Expenses$37,665,009$2,829,890$370,637$40,865,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$40,983,378
Expenses per Audited Statements$40,865,536
Total Expenses per Form 990$40,865,536
Expenses Not Reported on Form 990$117,842
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 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
Ashley Montgomery
Title
CFO
Phone
6153275422
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwayne Tucker
Formed
2004
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
16
Employees
548
Volunteers
75

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
Preparer
Lauren Moses
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.”

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of asset -93,842.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of asset 93,842.”

Raw XML AppendixShowing 400 of 775 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/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16239120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17170593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18169560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19169193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20165025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21163300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22153400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF ACAD/INNO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-93842
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt051149171
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt052300834
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt080544
IRS990/InformationTechnologyGrp/ProgramServicesAmt0271585
IRS990/InformationTechnologyGrp/TotalAmt0352129
IRS990/InterestGrp/ProgramServicesAmt0258749
IRS990/InterestGrp/TotalAmt0258749
IRS990/InvestmentIncomeGrp/ExclusionAmt035401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035401
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06516778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08132522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07535108
IRS990/LandBldgEquipCostOrOtherBssAmt014051886
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt093842
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05837961
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04354200
IRS990/NetAssetsOrFundBalancesBOYAmt015809088
IRS990/NetAssetsOrFundBalancesEOYAmt027150544
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-93842
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-93842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015764088
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027150544
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02317
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109244
IRS990/OccupancyGrp/ProgramServicesAmt03627880
IRS990/OccupancyGrp/TotalAmt03739441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036478
IRS990/OfficeExpensesGrp/ProgramServicesAmt0833252
IRS990/OfficeExpensesGrp/TotalAmt0869730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061441
IRS990/OtherAssetsTotalGrp/EOYAmt04199730
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024749
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01947912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02077767
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES/
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt07995
IRS990/OtherExpensesGrp/FundraisingAmt146229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2190921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3159009
IRS990/OtherExpensesGrp/ProgramServicesAmt02942908
IRS990/OtherExpensesGrp/ProgramServicesAmt11011321
IRS990/OtherExpensesGrp/ProgramServicesAmt2278942
IRS990/OtherExpensesGrp/ProgramServicesAmt3225752
IRS990/OtherExpensesGrp/TotalAmt02961164
IRS990/OtherExpensesGrp/TotalAmt11075807
IRS990/OtherExpensesGrp/TotalAmt2516092
IRS990/OtherExpensesGrp/TotalAmt3384761
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1BILLBOARD REVENUE
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IRS990/OtherRevenueMiscGrp/ExclusionAmt18000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18000
IRS990/OtherRevenueTotalAmt047419
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0252850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01073834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019901208
IRS990/OtherSalariesAndWagesGrp/TotalAmt021227892
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018042
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076621
IRS990/PayrollTaxesGrp/ProgramServicesAmt01420006
IRS990/PayrollTaxesGrp/TotalAmt01514669
IRS990/PensionPlanContributionsGrp/FundraisingAmt013425
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057014
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01056630
IRS990/PensionPlanContributionsGrp/TotalAmt01127069
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01557933
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03007587
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0397920
IRS990/PrincipalOfficerNm0DWAYNE TUCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT REIMBURSED EXPENSES/UNIFO
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETICS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129379
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042669873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027952
IRS990/PYOtherExpensesAmt010126936
IRS990/PYOtherRevenueAmt09375
IRS990/PYProgramServiceRevenueAmt035287
IRS990/PYRevenuesLessExpensesAmt08212984
IRS990/PYSalariesCompEmpBnftPaidAmt024402567
IRS990/PYTotalExpensesAmt034529503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042742487
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,734,770
Liabilities
$7,584,226
Net assets
$27,150,544
Revenue
$52,206,992
Expenses
$40,865,536
Net income
$11,341,456
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
2022Detailed filing. Detailed filing data is available for this year.$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