Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.93x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Down$17,297,069
Down $207,825 (-1.2%) from 2022
Net Assets
Down$1,229,021
Down $52,043 (-4.1%) from 2022
Liabilities
Down$16,068,048
Down $155,782 (-1.0%) from 2022
Revenue And Expenses
Revenue
Up$5,518,841
Up $953,961 (+21%) from 2022
Expenses
Up$5,570,884
Up $543,280 (+11%) from 2022
Net Income
Up-$52,043
Up $410,681 (+89%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 15, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $5,518,841
Mission and Program Overview
Mission
To prepare all students, particularly those who have not been successful in traditional school environments, for life-long success through a structured, caring environment of high academic expectations; to educate servant leaders through a commitment to develop each student in seven key areas: leadership, scholarship, character, teamwork, creativity, community engagement and identity.
To prepare all students, particularly those who have not been successful in traditional school environments; to educate servant leaders through a commitment to develop each student in seven key areas: leadership, scholarship, character, teamwork, creativity, community engagement and identity.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,622,343 | $14,661,168 | ▲ $1,038,825 |
| Cash and Non-Interest-Bearing Accounts | $3,649,620 | $2,437,517 | ▼ $1,212,103 |
| Rtn Earn Endowment Incm Other Fnds | $1,281,064 | $1,229,021 | ▼ $52,043 |
| Pledges and Grants Receivable | - | $185,522 | - |
| Accounts Receivable | $177,740 | - | - |
| Prepaid Expenses and Deferred Charges | $55,191 | $12,862 | ▼ $42,329 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $17,504,894 | $17,297,069 | ▼ $207,825 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $16,078,333 | $15,883,333 | ▼ $195,000 |
| Accounts Payable and Accrued Expenses | $136,196 | $172,758 | ▲ $36,562 |
| Deferred Revenue | $8,751 | $11,957 | ▲ $3,206 |
| Other Liabilities | $550 | $0 | ▼ $550 |
| Total Liabilities | $16,223,830 | $16,068,048 | ▼ $155,782 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,281,064 | $1,229,021 | ▼ $52,043 |
| Total Liabilities and Net Assets / Fund Balance | $17,504,894 | $17,297,069 | ▼ $207,825 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,685,412 | $1,183,320 | $13,868,732 |
| Land | $1,048,866 | - | $1,048,866 |
| Other Land Buildings | $551,786 | $28,337 | $580,123 |
| Equipment | $375,104 | $167,319 | $542,423 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Elias S Surkin | Board Chair |
| Berri Heinz | Director |
| Courtney Burnett | Director |
| Michana Talley | Director |
| Paul Thompson | Director |
| Rebecca Faulkner | Director |
| Sarah Kelley | Director |
| Sunny Broadus | Director |
| Milton Shockley | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Matrix Construction | Construction - Addition Of Gym | 1201 CRESTVIEW RD, Anderson, SC 29622 | $276,949 |
| Chef360 | Food Service - Breakfast And Lunch | 130-C JOHNS RD, Greer, SC 29650 | $190,182 |
| Procare | Speech Therapy Services | POBOX 934411, Atlanta, GA 31193 | $161,877 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,315,000
- Program Service Revenue
- $150,636
- Investment Income
- $53,205
- Other Revenue
- $0
- All Other Contributions
- $20,429
- Change in Net Assets
- $-52,043
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,518,841
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $5,518,841
- Total Revenue per Form 990
- $5,518,841
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,918,533 |
| Other Expenses | $2,652,351 |
| Total Fundraising Expense | $60,226 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,141,853 | $128,512 | $60,226 | $2,330,591 |
| Interest | - | $798,944 | - | $798,944 |
| Other Employee Benefits | $254,536 | $121,799 | - | $376,335 |
| Depreciation Depletion | $283,683 | $70,920 | - | $354,603 |
| Occupancy | $319,956 | $7,553 | - | $327,509 |
| Office Expenses | $66,310 | $105,745 | - | $172,055 |
| Payroll Taxes | $133,871 | $25,261 | - | $159,132 |
| Information Technology | $127,994 | $23,987 | - | $151,981 |
| Fees for Services Other | $22,211 | $97,947 | - | $120,158 |
| Other Expenses | $114,399 | $78,330 | - | $78,330 |
| All Other Expenses | $66,281 | $10,958 | - | $77,239 |
| Pension Plan Contributions | $52,475 | - | - | $52,475 |
| Insurance | $39,419 | - | - | $39,419 |
| Travel | $14,754 | - | - | $14,754 |
| Fees for Services Accounting | - | $9,200 | - | $9,200 |
| Advertising | - | $7,692 | - | $7,692 |
| Fees for Services Management | - | $150 | - | $150 |
| Total Functional Expenses | $3,838,238 | $1,672,420 | $60,226 | $5,570,884 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,570,884 |
| Total Expenses per Audited Statements | $5,570,884 |
| Total Expenses per Form 990 | $5,570,884 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Public Finance Authority | 2016-08-23 | $10,110,000 | Land acquisition, building construction and capital improvements |
| B | Public Finance Authority | 2021-05-27 | $6,425,000 | BUILDING CONSTRUCTION |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $10,110,000 | - | $650,000 | $202,200 |
| B | $6,425,000 | - | - | $210,578 |
Bond Financing Compliance
- No rebate due
- Yes
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Part vi, section b, line11 the entire board does not review the form 990 prior to submission. It is reviewed by the principal and chairman prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Part vi, section b. Policies #12c every year, board members sign off on the conflict of interest policy and agree to disclose any potential conflicts of interest. A training in this area is also included in the mandatory orientation that all board members have to complete within one year of taking office.”
Form 990, Part VI, Section B, Line 15
“Explanation ofr how officers salaries are determinied [990-7 box 75]”
Form 990, Part VI, Section C, Line 19
“Part vi, section c. Disclosure 19. Lead academy's governing documents, conflict of interest policy and financial statements are available to the public upon request. Additionally,the governing documents and conflict of interest policy are on file with the office of the south carolina secretary of state.”
Filing and Contact Details
Filer
- Filer Name
- Lead Academy
- EIN
- 27-0264738
- Phone
- 8649161459
- Address
- 804 MAULDIN ROAD, GREENVILLE, SC 29607
Signing Officer
- Name
- Elias S Surkin
- Title
- Board Chair
- Phone
- 8649161459
- Signed
- 2024-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Elias S Surkin
- Formed
- 2009
- Legal Domicile
- Sc
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 81
- Volunteers
- 4
Preparer
- Firm
- Martin Smith & Company Cpas Pa
- Address
- 1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
- Preparer
- David a Smith
- Phone
- 8642321040
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Student services : program service expenses 180. Management and general expenses 0. Fundraising expenses 0. Total expenses 180. Instructional services : program service expenses 22,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,031. Management services : program service expenses 0. Management and general expenses 97,947. Fundraising expenses 0. Total expenses 97,947.”
Form 990, Part IX, Line 24E
“Supplies and textbooks : program service expenses 40,747. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,747. Instructional supplies/equipment : program service expenses 9,584. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,584. Bank fees : program service expenses 0. Management and general expenses 8,232. Fundraising expenses 0. Total expenses 8,232. Student activities : program service expenses 7,238. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,238. Small equipment : program service expenses 4,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,057. Athletics : program service expenses 3,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,355. Supplies : program service expenses 0. Management and general expenses 2,314. Fundraising expenses 0. Total expenses 2,314. Instructional services : program service expenses 1,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,300. Other expenditures : program service expenses 0. Management and general expenses 412. Fundraising expenses 0. Total expenses 412.”
FORM 990, PART XI, LINE 9:
“ROUNDING -1.”
Financial Statement Notes
PART X, LINE 2:
“The financial statements were prepared in accordance with governmental accounting standards, which does not require the adoption of fin 48.”
Raw XML AppendixShowing 400 of 558 raw XML fields
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| IRS990/ActivityOrMissionDesc | 0 | TO PREPARE ALL STUDENTS, PARTICULARLY THOSE WHO HAVE NOT BEEN SUCCESSFUL IN TRADITIONAL SCHOOL ENVIRONMENTS; TO EDUCATE SERVANT LEADERS THROUGH A COMMITMENT TO DEVELOP EACH STUDENT IN SEVEN KEY AREAS: LEADERSHIP, SCHOLARSHIP, CHARACTER, TEAMWORK, CREATIVITY, COMMUNITY ENGAGEMENT AND IDENTITY. |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE - BREAKFAST AND LUNCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SPEECH THERAPY SERVICES |
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| IRS990/Desc | 0 | LEAD ACADEMY IS HELPING ALL STUDENTS DEVELOP THE WORLD CLASS SKILLS AND LIFE AND CAREER CHARACTERISTICS OF THE PROFILE OF THE SOUTH CAROLINA GRADUATE BY CHALLENGING EVERY CHILD TO ACHIEVE AT AN EXCEPTIONALLY HIGH LEVEL, REGARDLESS OF BACKGROUND OR CIRCUMSTANCE. WE SET HIGH EXPECTATIONS FOR OUR STUDENTS THROUGH OUR FOCUS ON THE FOUR EXPECTATIONS THAT GUIDE OUR SCHOOL CULTURE: BE NICE; WORK HARD; SERVE WELL; HAVE FUN. THESE CORE VALUES DRIVE ALL PROGRAMS AND INITIATIVES AT LEAD. THE EL EDUCATION FRAMEWORK IS ALSO EXEMPLIFIED BY PROJECT-BASED LEARNING EXPEDITIONS, WHERE STUDENTS ENGAGE IN INTERDISCIPLINARY, IN-DEPTH STUDY OF COMPELLING TOPICS, IN GROUPS AND IN THEIR COMMUNITY, WITH ASSESSMENT COMING THROUGH CUMULATIVE PRODUCTS, PUBLIC PRESENTATIONS, AND PORTFOLIOS. THE MODEL EMPHASIZES HIGH LEVELS OF STUDENT ENGAGEMENT, ACHIEVEMENT, AND CHARACTER DEVELOPMENT. PARTNERSHIPS THAT PROVIDED INCREASED OPPORTUNITIES TO OUR STUDENTS WERE FORMED WITH THE UNITED WAY OF GREENVILLE COUNTY, GOODWILL GOODGUIDES, AND THE ROTARY CLUB OF GREENVILLE. THESE ORGANIZATIONS SUPPORTED OUR EXTENDED DAY PROGRAM, PROVIDED TECHNOLOGY FOR OUR 1:1 CHROMEBOOK PROGRAM, ASSIGNED MENTORS, ASSISTED WITH COLLEGE AND CAREER PLANNING, AND ENGAGED OUR STUDENTS IN REGULAR CHARACTER EDUCATION LESSONS. OUR STUDENTS HAD THE OPPORTUNITY TO PARTICIPATE IN A NUMBER OF EXTRACURRICULAR ACTIVITIES AND CLUBS INCLUDING HONOR BAND, ATHLETIC LEAGUES, |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 5279 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 5289292 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5518841 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23987 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 127994 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 151981 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39419 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39419 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 798944 |
| IRS990/InterestGrp/TotalAmt | 0 | 798944 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53205 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53205 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1378976 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13622343 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14661168 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16040144 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PREPARE ALL STUDENTS, PARTICULARLY THOSE WHO HAVE NOT BEEN SUCCESSFUL IN TRADITIONAL SCHOOL ENVIRONMENTS, FOR LIFE-LONG SUCCESS THROUGH A STRUCTURED, CARING ENVIRONMENT OF HIGH ACADEMIC EXPECTATIONS; TO EDUCATE SERVANT LEADERS THROUGH A COMMITMENT TO DEVELOP EACH STUDENT IN SEVEN KEY AREAS: LEADERSHIP, SCHOLARSHIP, CHARACTER, TEAMWORK, CREATIVITY, COMMUNITY ENGAGEMENT AND IDENTITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16078333 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15883333 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1281064 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1229021 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7553 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 319956 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 327509 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 105745 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 66310 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 172055 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 121799 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 254536 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 376335 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT/PROGR |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | FEE PAID TO SC PUBLIC C |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 185422 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 78330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 200496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114399 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200496 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 185422 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 114399 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 78330 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 550 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60226 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 128512 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2141853 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2330591 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25261 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 133871 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 159132 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52475 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52475 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 185522 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55191 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12862 |
| IRS990/PrincipalOfficerNm | 0 | ELIAS S SURKIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUPIL ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LUNCH SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128677 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 128677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8299 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4526515 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1250 |
| IRS990/PYOtherExpensesAmt | 0 | 2244398 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37115 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -462724 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2783206 |
| IRS990/PYTotalExpensesAmt | 0 | 5027604 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4564880 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52043 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 150636 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1281064 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1229021 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 12685412 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1183320 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13868732 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 375104 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 167319 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 542423 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5570884 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1048866 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1048866 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 551786 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28337 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 580123 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5518841 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14661168 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5570884 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5518841 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5518841 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5570884 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | WE PUBLICIZE OUR RACIALLY NONDISCRIMINATORY POLICY ON ALL OF OUR MARKETING MATERIALS-FLYERS, LETTERS, BROCHURES AS WELL AS ON OUR WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | LEAD ACADEMY DOES NOT PROVIDE SCHOLARSHIP OR FINANCIAL ASSISTANCE OF ANY KIND. THEREFORE, IT HAS NO RECORDS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | LEAD ACADEMY RECEIVED APPROXIMATELY $5,289,000 OF FEDERAL AND STATE FUNDS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 1 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 1 | 1 |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | ISSUER NAME: PUBLIC FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 08/01/2023 ISSUER NAME: PUBLIC FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 05/01/2024 |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | DATE REBATE COMPUTATION PERFORMED |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 1 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 1 | 1 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2016-08-23 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $17,297,069
- Liabilities
- $16,068,048
- Net assets
- $1,229,021
- Revenue
- $5,518,841
- Expenses
- $5,570,884
- Net income
- -$52,043