Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2022 • EIN 46-3044025
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$8,430,083
Up $1,980,443 (+31%) from 2021
Net Assets
Up$3,200,305
Up $45,116 (+1.4%) from 2021
Liabilities
Up$5,229,778
Up $1,935,327 (+59%) from 2021
Revenue
Up$4,103,499
Up $475,893 (+13%) from 2021
Expenses
Up$4,058,383
Up $1,190,534 (+42%) from 2021
Net Income
Down$45,116
Down $714,641 (-94%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,075,593 | $7,977,104 | ▲ $1,901,511 |
| Savings and Temporary Cash Investments | $229,126 | $211,920 | ▼ $17,206 |
| Cash and Non-Interest-Bearing Accounts | $104,631 | $202,703 | ▲ $98,072 |
| Intangible Assets | $40,290 | $38,356 | ▼ $1,934 |
| Loans From Officers Directors | $3,908 | - | - |
| Total Assets | $6,449,640 | $8,430,083 | ▲ $1,980,443 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,939,365 | $5,183,535 | ▲ $2,244,170 |
| Deferred Revenue | $259,937 | - | - |
| Accounts Payable and Accrued Expenses | $91,241 | $46,243 | ▼ $44,998 |
| Total Liabilities | $3,294,451 | $5,229,778 | ▲ $1,935,327 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,155,189 | $3,200,305 | ▲ $45,116 |
| Total Net Assets Fund Balance | $3,155,189 | $3,200,305 | ▲ $45,116 |
| Total Liabilities and Net Assets / Fund Balance | $6,449,640 | $8,430,083 | ▲ $1,980,443 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,110,604 | $538,783 | $7,649,387 |
| Land | $703,788 | - | $703,788 |
| Equipment | $102,166 | $99,515 | $201,681 |
| Other Land Buildings | $58,435 | $37,784 | $96,219 |
| Leasehold Improvements | $2,111 | $2,402 | $4,513 |
| Name | Title |
|---|---|
| Henry F Lay | Chairman |
| Kara Whitney | Director |
| Klint Lay | Director |
| Linda Amore | Director |
| Robert Freeman | Director |
| Sandy Wyatt | Director |
| Steve Townley | Director |
| Kace Browning | Secretary |
| David King | Top Financia |
| Michael a Bell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,268,320 |
| Other Expenses | $1,790,063 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,570,791 | $523,597 | - | $2,094,388 |
| Occupancy | $109,062 | $357,145 | - | $466,207 |
| Depreciation Depletion | $172,087 | $43,017 | - | $215,104 |
| Payroll Taxes | $130,449 | $43,483 | - | $173,932 |
| Office Expenses | $134,709 | $36,569 | - | $171,278 |
| Travel | - | $96,076 | - | $96,076 |
| Insurance | $58,014 | $19,338 | - | $77,352 |
| Fees for Services Accounting | - | $60,376 | - | $60,376 |
| All Other Expenses | - | $46,932 | - | $46,932 |
| Other Expenses | $41,098 | $15,589 | - | $41,098 |
| Information Technology | $27,803 | - | - | $27,803 |
| Advertising | $10,558 | - | - | $10,558 |
| Conferences and Meetings | $2,080 | $693 | - | $2,773 |
| Total Functional Expenses | $2,815,568 | $1,242,815 | $0 | $4,058,383 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $90,918 |
| Fundraising Direct Expenses | $16,526 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bbq Fundraiser | $90,918 | $90,918 | $16,526 | $74,392 |
| Total Events | $90,918 | $90,918 | $16,526 | $74,392 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kace Browning | Family Member | Employee | No | - |
| Kara Whitney | Family Member | Employee | No | - |
| Megan King | Family Member | Employee | No | - |
| Nancy Lay | Family Member | Employee | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $3,908 | - | - |
“No review was or will be conducted.”
“No documents available to the public.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 91241 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46243 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10558 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10558 |
| IRS990/AllOtherContributionsAmt | 0 | 320605 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46932 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46932 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID KING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8509951900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4106 BERRYHILL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PACE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32571 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104631 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 202703 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 693 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2080 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2773 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 320605 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1518 |
| IRS990/CYOtherExpensesAmt | 0 | 1790063 |
| IRS990/CYOtherRevenueAmt | 0 | 74392 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3706984 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45116 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2268320 |
| IRS990/CYTotalExpensesAmt | 0 | 4058383 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4103499 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 259937 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43017 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 172087 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 215104 |
| IRS990/Desc | 0 | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2815568 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60376 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60376 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA AMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL A BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KACE BROWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HENRY F LAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KLINT LAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE TOWNLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARA WHITNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDY WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID KING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TOP FINANCIA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16526 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 90918 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4120025 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27803 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27803 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19338 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58014 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77352 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 40290 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 38356 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1518 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1518 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 678484 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6075593 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7977104 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8655588 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 3908 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2939365 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5183535 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3155189 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3200305 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 74392 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3155189 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3200305 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 357145 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109062 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 466207 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36569 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 134709 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 171278 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 405823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41098 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 405823 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90737 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77946 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41098 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 523597 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1570791 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2094388 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43483 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 130449 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 173932 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HENRY F LAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOLARSHIP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL ACTIVITIES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REGISTRATION & LATE FEE INCOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER SCHOOL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1928345 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1252569 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 297620 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 179201 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 49249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1928345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1252569 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 297620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 179201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 49249 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 522406 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 107 |
| IRS990/PYOtherExpensesAmt | 0 | 1140993 |
| IRS990/PYOtherRevenueAmt | 0 | 65909 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3039184 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 759757 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1726856 |
| IRS990/PYTotalExpensesAmt | 0 | 2867849 |
| IRS990/PYTotalRevenueAmt | 0 | 3627606 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45116 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3706984 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 229126 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 211920 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7110604 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 538783 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7649387 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 102166 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 99515 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 201681 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 703788 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 703788 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2111 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2402 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4513 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 58435 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37784 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 96219 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7977104 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PRINTED IN THE NEWSPAPER - PRESS GAZETTE. ALSO POSTED AT SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES SCHOLARSHIP TUITION INCOME FOR QUALIFYING STUDENTS OF THE STEP-UP, MCKAY AND AAA PROGRAMS IN THE STATE OF FLORIDA. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BBQ FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 90918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 90918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 90918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 90918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 74392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16526 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | NANCY LAY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | MEGAN KING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | KARA WHITNEY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | KACE BROWNING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | EMPLOYEE |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 8430083 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6449640 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8430083 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 320605 |
| IRS990/TotalEmployeeCnt | 0 | 72 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1242815 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2815568 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4058383 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3294451 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5229778 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3294451 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5229778 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3155189 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3200305 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2815568 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3706984 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3708502 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4103499 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6449640 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8430083 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 96076 |
| IRS990/TravelGrp/TotalAmt | 0 | 96076 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 3399 HARVEY LANE |
| IRS990/USAddress/CityNm | 0 | PACE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32571 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LEADACADEMYLIONS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HENRY F LAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8509951900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEAD ACADEMY CLASSICAL SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAD |
| ReturnHeader/Filer/EIN | 0 | 463044025 |
| ReturnHeader/Filer/PhoneNum | 0 | 8509951900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7121 CHUMUCKLA HWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PACE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32571 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581382220 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALLEN PRITCHETT & BASSETT LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 349 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.