Civic Intelligence

Lead Academy Classical School

990 • Fiscal year 2015 • EIN 46-3044025

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 03, 2015

Organization ProfileWWW.LEADACADEMYLIONS.COM
4106 Berryhill RdPace, FL 32571

(850) 995-1900

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

1.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

191%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$908,433

Down $2,939 (-0.3%) from 2014

Net Assets

Up

$61,169

Up $13,276 (+28%) from 2014

Liabilities

Down

$847,264

Down $16,215 (-1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin47th percentile

Revenue

Up

$631,623

Up $414,249 (+191%) from 2014

Expenses

Up

$618,347

Up $448,866 (+265%) from 2014

Net Income

Down

$13,276

Down $34,617 (-72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$10M$5.0M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $911,372Liabilities 2014: $863,479Net Assets 2014: $47,8932014Assets 2015: $908,433Liabilities 2015: $847,264Net Assets 2015: $61,1692015Assets 2016: $1,241,988Liabilities 2016: $1,073,106Net Assets 2016: $168,8822016Assets 2017: $2,471,084Liabilities 2017: $1,495,340Net Assets 2017: $975,7442017Assets 2018: $3,048,123Liabilities 2018: $1,323,282Net Assets 2018: $1,724,8412018Assets 2019: $3,703,444Liabilities 2019: $1,327,851Net Assets 2019: $2,375,5932019Assets 2020: $5,037,197Liabilities 2020: $2,641,765Net Assets 2020: $2,395,4322020Assets 2021: $6,449,640Liabilities 2021: $3,294,451Net Assets 2021: $3,155,1892021Assets 2022: $8,430,083Liabilities 2022: $5,229,778Net Assets 2022: $3,200,3052022Assets 2023: $8,121,007Liabilities 2023: $5,064,670Net Assets 2023: $3,056,3372023Assets 2024: $7,683,948Liabilities 2024: $4,644,574Net Assets 2024: $3,039,3742024Assets 2025: $7,477,487Liabilities 2025: $4,222,095Net Assets 2025: $3,255,3922025

Highlighted filing

2015

Assets$908,433
Liabilities$847,264
Net Assets$61,169
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $217,374Expenses 2014: $169,481Net Income 2014: $47,8932014Revenue 2015: $631,623Expenses 2015: $618,347Net Income 2015: $13,2762015Revenue 2016: $911,671Expenses 2016: $818,449Net Income 2016: $93,2222016Revenue 2017: $1,884,403Expenses 2017: $1,077,541Net Income 2017: $806,8622017Revenue 2018: $2,237,576Expenses 2018: $1,488,479Net Income 2018: $749,0972018Revenue 2019: $2,631,791Expenses 2019: $1,981,039Net Income 2019: $650,7522019Revenue 2020: $2,586,912Expenses 2020: $2,567,073Net Income 2020: $19,8392020Revenue 2021: $3,627,606Expenses 2021: $2,867,849Net Income 2021: $759,7572021Revenue 2022: $4,103,499Expenses 2022: $4,058,383Net Income 2022: $45,1162022Revenue 2023: $4,486,768Expenses 2023: $4,630,736Net Income 2023: -$143,9682023Revenue 2024: $4,044,119Expenses 2024: $4,061,082Net Income 2024: -$16,9632024Revenue 2025: $3,901,031Expenses 2025: $3,645,013Net Income 2025: $256,0182025

Highlighted filing

2015

Revenue$631,623
Expenses$618,347
Net Income$13,276
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 3, 2015
Return Version
2014v5.0
Gross Receipts
$631,623
Mission and Program Overview

Mission

The lead academy classical school is organized exclusively for charitable, religious, and scientific purposes under section 501(c)(3) of the irc. The specific purpose for which this corporation is to serve as a private christian classical school using a classical curriculum model for the purpose of instructing and educating students in grades k-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$861,788$892,589▲ $30,801
Loans From Officers Directors$143,699$130,381▼ $13,318
Cash and Non-Interest-Bearing Accounts$25,767--
Savings and Temporary Cash Investments$18,597$10,976▼ $7,621
Intangible Assets$5,220$4,868▼ $352
Total Assets$911,372$908,433▼ $2,939
Liabilities
Other Liabilities$717,055$695,640▼ $21,415
Accounts Payable and Accrued Expenses$2,725$21,243▲ $18,518
Total Liabilities$863,479$847,264▼ $16,215
Net Assets / Fund Balance
Unrestricted Net Assets$47,893$61,169▲ $13,276
Total Net Assets Fund Balance$47,893$61,169▲ $13,276
Total Liabilities and Net Assets / Fund Balance$911,372$908,433▼ $2,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$780,725$23,254$803,979
Equipment$55,864$14,950$70,814
Land$56,000-$56,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
LINDA AMORE'President
Ebb Ebbesen-
Henry F Lay-
Michael a Bell-
Robert Dunn-
Robert Freeman-
Steve Townley-
Wayne Forbush-
Kace BrowningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,800
Program Service Revenue
$612,318
Investment Income
$2
Other Revenue
$14,503
All Other Contributions
$4,800
Change in Net Assets
$13,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,429
Other Expenses$280,918
Total Fundraising Expense$7,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,671$61,418-$307,089
All Other Expenses$28,584$18,923$7,410$54,917
Interest-$45,586-$45,586
Depreciation Depletion$33,871--$33,871
Payroll Taxes$24,272$6,068-$30,340
Occupancy$22,298$5,574-$27,872
Insurance$13,713$4,422-$18,135
Office Expenses-$16,543-$16,543
Other Expenses$9,917$2,479-$12,396
Information Technology$1,623$6,493-$8,116
Travel-$6,355-$6,355
Fees for Services Accounting-$5,132-$5,132
Advertising$1,205--$1,205
Total Functional Expenses$415,125$195,812$7,410$618,347
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,503
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Frank LayAdministratorLoan to OrganizationNo-
Kace a BrowningEmployeeEmployeeNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$143,699$130,381▼ $13,318
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$695,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lead Academy Classical School
EIN
46-3044025
Phone
8509951900
Address
4106 BERRYHILL RD, PACE, FL 32571

Signing Officer

Name
Henry F Lay
Title
Board President
Phone
8509951900
Signed
2015-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry F Lay
Formed
2013
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
7
Employees
29

Preparer

Firm
Allen Pritchett & Bassett Llp
Address
PO BOX 349, TIFTON, GA 31793-0349
Preparer
Cleon E Gillis CPA
Phone
2293826960
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The lead academy classical school is organized exclusively for charitable, religious, and scientific purposes under section 501(c)(3) of the irc. The specific purpose for which this corporation is to serve as a private christian classical school using a classical curriculum model for the purpose of instructing and educating students in grades k-12.”

Raw XML Appendix369 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02725
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021243
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE LEAD ACADEMY CLASSICAL SCHOOL IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, AND SCIENTIFIC PURPOSES UNDER SECTION 501(C)(3) OF THE IRC. THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS TO SERVE AS A PRIVATE CHRISTIAN CLASSICAL SCHOOL USING A CLASSICAL CURRICULUM MODEL FOR THE PURPOSE OF INSTRUCTING AND EDUCATING STUDENTS IN GRADES K-12.
IRS990/AdvertisingGrp/ProgramServicesAmt01205
IRS990/AdvertisingGrp/TotalAmt01205
IRS990/AllOtherContributionsAmt04800
IRS990/AllOtherExpensesGrp/FundraisingAmt07410
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018923
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028584
IRS990/AllOtherExpensesGrp/TotalAmt054917
IRS990/BooksInCareOfDetail/PersonNm0HENRY F LAY
IRS990/BooksInCareOfDetail/PhoneNum08509951900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04106 BERRYHILL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PACE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032571
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt025767
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0280918
IRS990/CYOtherRevenueAmt014503
IRS990/CYProgramServiceRevenueAmt0612318
IRS990/CYRevenuesLessExpensesAmt013276
IRS990/CYSalariesCompEmpBnftPaidAmt0337429
IRS990/CYTotalExpensesAmt0618347
IRS990/CYTotalFundraisingExpenseAmt07410
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0631623
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033871
IRS990/DepreciationDepletionGrp/TotalAmt033871
IRS990/Desc0THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS TO SERVE AS A PRIVATE CHRISTIAN CLASSICAL SCHOOL USING A CLASSICAL CURRICULUM MODEL FOR THE PURPOSE OF INSTRUCTING AND EDUCATING STUDENTS IN GRADES K-12.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0415125
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05132
IRS990/FeesForServicesAccountingGrp/TotalAmt05132
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0LINDA AMORE'
IRS990/Form990PartVIISectionAGrp/PersonNm1KACE BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm3EBB EBBESEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE TOWNLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE FORBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm7HENRY F LAY
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL A BELL
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt014503
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0631623
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06493
IRS990/InformationTechnologyGrp/ProgramServicesAmt01623
IRS990/InformationTechnologyGrp/TotalAmt08116
IRS990/InsuranceGrp/ManagementAndGeneralAmt04422
IRS990/InsuranceGrp/ProgramServicesAmt013713
IRS990/InsuranceGrp/TotalAmt018135
IRS990/IntangibleAssetsGrp/BOYAmt05220
IRS990/IntangibleAssetsGrp/EOYAmt04868
IRS990/InterestGrp/ManagementAndGeneralAmt045586
IRS990/InterestGrp/TotalAmt045586
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0861788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0892589
IRS990/LandBldgEquipCostOrOtherBssAmt0930793
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0143699
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0130381
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LEAD ACADEMY CLASSICAL SCHOOL IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, AND SCIENTIFIC PURPOSES UNDER SECTION 501(C)(3) OF THE IRC. THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS TO SERVE AS A PRIVATE CHRISTIAN CLASSICAL SCHOOL USING A CLASSICAL CURRICULUM MODEL FOR THE PURPOSE OF INSTRUCTING AND EDUCATING STUDENTS IN GRADES K-12.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt047893
IRS990/NetAssetsOrFundBalancesEOYAmt061169
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014503
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05574
IRS990/OccupancyGrp/ProgramServicesAmt022298
IRS990/OccupancyGrp/TotalAmt027872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016543
IRS990/OfficeExpensesGrp/TotalAmt016543
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES, ALARM, TRASH
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32479
IRS990/OtherExpensesGrp/ProgramServicesAmt016827
IRS990/OtherExpensesGrp/ProgramServicesAmt113278
IRS990/OtherExpensesGrp/ProgramServicesAmt23866
IRS990/OtherExpensesGrp/ProgramServicesAmt39917
IRS990/OtherExpensesGrp/TotalAmt021034
IRS990/OtherExpensesGrp/TotalAmt116597
IRS990/OtherExpensesGrp/TotalAmt213159
IRS990/OtherExpensesGrp/TotalAmt312396
IRS990/OtherLiabilitiesGrp/BOYAmt0717055
IRS990/OtherLiabilitiesGrp/EOYAmt0695640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307089
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06068
IRS990/PayrollTaxesGrp/ProgramServicesAmt024272
IRS990/PayrollTaxesGrp/TotalAmt030340
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HENRY F LAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0612318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0612318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt070806
IRS990/PYOtherRevenueAmt09634
IRS990/PYProgramServiceRevenueAmt0194530
IRS990/PYRevenuesLessExpensesAmt047893
IRS990/PYSalariesCompEmpBnftPaidAmt098675
IRS990/PYTotalExpensesAmt0169481
IRS990/PYTotalRevenueAmt0217374
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013276
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010976
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0780725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0803979
IRS990ScheduleD/EquipmentGrp/BookValueAmt055864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070814
IRS990ScheduleD/LandGrp/BookValueAmt056000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0695640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0892589
IRS990ScheduleD/TotalLiabilityAmt0695640
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PRINTED IN THE NEWSPAPER - PRESS GAZETTE. ALSO POSTED AT SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FRANK LAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KACE A BROWNING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ADMINISTRATOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0130381
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0143699
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NP - FRANK LAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0130381
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LEAD ACADEMY CLASSICAL SCHOOL IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, AND SCIENTIFIC PURPOSES UNDER SECTION 501(C)(3) OF THE IRC. THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS TO SERVE AS A PRIVATE CHRISTIAN CLASSICAL SCHOOL USING A CLASSICAL CURRICULUM MODEL FOR THE PURPOSE OF INSTRUCTING AND EDUCATING STUDENTS IN GRADES K-12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0911372
IRS990/TotalAssetsEOYAmt0908433
IRS990/TotalAssetsGrp/BOYAmt0911372
IRS990/TotalAssetsGrp/EOYAmt0908433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04800
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07410
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0618347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0863479
IRS990/TotalLiabilitiesEOYAmt0847264
IRS990/TotalLiabilitiesGrp/BOYAmt0863479
IRS990/TotalLiabilitiesGrp/EOYAmt0847264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061169
IRS990/TotalProgramServiceExpensesAmt0415125
IRS990/TotalProgramServiceRevenueAmt0612318
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0612320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0631623
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0911372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0908433
IRS990/TravelGrp/ManagementAndGeneralAmt06355
IRS990/TravelGrp/TotalAmt06355
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047893
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061169
IRS990/USAddress/AddressLine1Txt04521 S SPENCERFIELD RD
IRS990/USAddress/CityNm0PACE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032571
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LEADACADEMYLIONS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY F LAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08509951900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAD ACADEMY CLASSICAL SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0463044025
ReturnHeader/Filer/PhoneNum08509951900
ReturnHeader/Filer/USAddress/AddressLine1Txt04106 BERRYHILL RD
ReturnHeader/Filer/USAddress/CityNm0PACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032571
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581382220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN PRITCHETT & BASSETT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317930349
ReturnHeader/PreparerPersonGrp/PhoneNum02293826960
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLEON E GILLIS CPA
ReturnHeader/ReturnTs02015-09-08T17:40:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$908,433
Liabilities
$847,264
Net assets
$61,169
Revenue
$631,623
Expenses
$618,347
Net income
$13,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.48$4.22$3.26$3.90$3.65$0.26
2024Detailed filing. Detailed filing data is available for this year.$7.68$4.64$3.04$4.04$4.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$8.12$5.06$3.06$4.49$4.63$0.14
2022Detailed filing. Detailed filing data is available for this year.$8.43$5.23$3.20$4.10$4.06$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$3.29$3.16$3.63$2.87$0.76
2020Detailed filing. Detailed filing data is available for this year.$5.04$2.64$2.40$2.59$2.57$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.70$1.33$2.38$2.63$1.98$0.65
2018Detailed filing. Detailed filing data is available for this year.$3.05$1.32$1.72$2.24$1.49$0.75
2017Detailed filing. Detailed filing data is available for this year.$2.47$1.50$0.98$1.88$1.08$0.81
2016Detailed filing. Detailed filing data is available for this year.$1.24$1.07$0.17$0.91$0.82$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.85$0.06$0.63$0.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.86$0.05$0.22$0.17$0.05
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00