Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2023 • 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
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% 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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$8,121,007
Down $309,076 (-3.7%) from 2022
Net Assets
Down$3,056,337
Down $143,968 (-4.5%) from 2022
Liabilities
Down$5,064,670
Down $165,108 (-3.2%) from 2022
Revenue
Up$4,486,768
Up $383,269 (+9.3%) from 2022
Expenses
Up$4,630,736
Up $572,353 (+14%) from 2022
Net Income
Down-$143,968
Down $189,084 (-419%) from 2022
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 | $7,977,104 | $7,689,082 | ▼ $288,022 |
| Cash and Non-Interest-Bearing Accounts | $202,703 | $333,392 | ▲ $130,689 |
| Savings and Temporary Cash Investments | $211,920 | $62,111 | ▼ $149,809 |
| Intangible Assets | $38,356 | $36,422 | ▼ $1,934 |
| Total Assets | $8,430,083 | $8,121,007 | ▼ $309,076 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,183,535 | $4,929,373 | ▼ $254,162 |
| Accounts Payable and Accrued Expenses | $46,243 | $99,388 | ▲ $53,145 |
| Deferred Revenue | - | $35,909 | - |
| Total Liabilities | $5,229,778 | $5,064,670 | ▼ $165,108 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,200,305 | $3,056,337 | ▼ $143,968 |
| Total Net Assets Fund Balance | $3,200,305 | $3,056,337 | ▼ $143,968 |
| Total Liabilities and Net Assets / Fund Balance | $8,430,083 | $8,121,007 | ▼ $309,076 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,835,033 | $552,365 | $7,387,398 |
| Land | $454,959 | - | $454,959 |
| Equipment | $334,322 | $112,062 | $446,384 |
| Other Land Buildings | $64,768 | $55,651 | $120,419 |
| 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 | $2,544,022 |
| Other Expenses | $2,086,714 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,596,497 | $532,166 | - | $2,128,663 |
| Occupancy | $93,722 | $337,073 | - | $430,795 |
| Payroll Taxes | $311,519 | $103,840 | - | $415,359 |
| Office Expenses | $181,069 | $51,762 | - | $232,831 |
| Depreciation Depletion | $178,964 | $44,740 | - | $223,704 |
| Travel | - | $105,930 | - | $105,930 |
| Information Technology | - | $101,180 | - | $101,180 |
| Other Expenses | $82,135 | $18,756 | - | $82,135 |
| Fees for Services Accounting | - | $67,809 | - | $67,809 |
| All Other Expenses | $42,082 | $12,046 | - | $54,128 |
| Insurance | $27,898 | $9,299 | - | $37,197 |
| Conferences and Meetings | $12,901 | $4,300 | - | $17,201 |
| Advertising | $8,800 | - | - | $8,800 |
| Total Functional Expenses | $3,241,835 | $1,388,901 | $0 | $4,630,736 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $68,947 |
| Fundraising Direct Expenses | $28,208 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bbq Fundraiser | $68,947 | $68,947 | $28,208 | $40,739 |
| Total Events | $68,947 | $68,947 | $28,208 | $40,739 |
| 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 | - |
“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 | 46243 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 99388 |
| 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 | 8800 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8800 |
| IRS990/AllOtherContributionsAmt | 0 | 181001 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12046 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42082 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54128 |
| 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 | 202703 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 333392 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4300 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12901 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17201 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 181001 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 698734 |
| IRS990/CYOtherExpensesAmt | 0 | 2086714 |
| IRS990/CYOtherRevenueAmt | 0 | 40739 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3566294 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -143968 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2544022 |
| IRS990/CYTotalExpensesAmt | 0 | 4630736 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4486768 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35909 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44740 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 178964 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 223704 |
| 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 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3241835 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 67809 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67809 |
| 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 | 28208 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68947 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 696552 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1660000 |
| IRS990/GrossReceiptsAmt | 0 | 5478424 |
| 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/ManagementAndGeneralAmt | 0 | 101180 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 101180 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9299 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27898 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37197 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 38356 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 36422 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2182 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2182 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 720078 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7977104 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7689082 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8409160 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 963448 |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | 5183535 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4929373 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3200305 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3056337 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 696552 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 696552 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 40739 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3200305 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3056337 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 337073 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93722 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 430795 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51762 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 181069 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 232831 |
| 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 | 18756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 508631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 122592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 82135 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 508631 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 122592 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93781 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 82135 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 532166 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1596497 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2128663 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 103840 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 311519 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 415359 |
| 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 | 2303649 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 820743 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 239550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 138687 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 63665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2303649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 820743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 239550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 138687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 63665 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 320605 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1518 |
| IRS990/PYOtherExpensesAmt | 0 | 1790063 |
| IRS990/PYOtherRevenueAmt | 0 | 74392 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3706984 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45116 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2268320 |
| IRS990/PYTotalExpensesAmt | 0 | 4058383 |
| IRS990/PYTotalRevenueAmt | 0 | 4103499 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -143968 |
| 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 | 3566294 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 211920 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 62111 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6835033 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 552365 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7387398 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 334322 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 112062 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 446384 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 454959 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 454959 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 64768 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 55651 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 120419 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7689082 |
| 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 | 28208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BBQ FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 68947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 68947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 68947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 68947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 40739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 28208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 28208 |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 8430083 |
| IRS990/TotalAssetsEOYAmt | 0 | 8121007 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8430083 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8121007 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 181001 |
| IRS990/TotalEmployeeCnt | 0 | 102 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1388901 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3241835 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4630736 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5229778 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5064670 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5229778 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5064670 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3200305 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3056337 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3241835 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3566294 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4265028 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4486768 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8430083 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8121007 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 105930 |
| IRS990/TravelGrp/TotalAmt | 0 | 105930 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2024-01-29 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.