Civic Intelligence

Lead the Way Learning Academy

990 • Fiscal year 2020 • EIN 46-5061452

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

Organization ProfileWWW.LEADTHEWAYLEARNINGACADEMY.ORG
6600 Busch Blvd Suite 200Columbus, OH 43229

(614) 842-4993

Siviq Scores

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

Liabilities / Assets

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$113,600

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$301,289

Up $107,717 (+56%) from 2019

Net Assets

Down

$43,087

Down $71,643 (-62%) from 2019

Liabilities

Up

$258,202

Up $179,360 (+227%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Up

$1,272,740

Up $22,976 (+1.8%) from 2019

Expenses

Up

$1,274,282

Up $33,613 (+2.7%) from 2019

Net Income

Down

-$1,542

Down $10,637 (-117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $20,344Liabilities 2015: $31,1212015Assets 2016: $23,495Liabilities 2016: $31,214Net Assets 2016: -$7,7192016Assets 2017: $123,525Liabilities 2017: $129,944Net Assets 2017: -$6,4192017Assets 2018: $282,177Liabilities 2018: $172,574Net Assets 2018: $109,6032018Assets 2019: $193,572Liabilities 2019: $78,842Net Assets 2019: $114,7302019Assets 2020: $301,289Liabilities 2020: $258,202Net Assets 2020: $43,0872020Assets 2021: $417,220Liabilities 2021: $163,886Net Assets 2021: $253,3342021Assets 2022: $531,367Liabilities 2022: $512,077Net Assets 2022: $19,2902022Assets 2023: $650,754Liabilities 2023: $185,983Net Assets 2023: $464,7712023Assets 2024: $1,003,345Liabilities 2024: $246,906Net Assets 2024: $756,4392024

Highlighted filing

2020

Assets$301,289
Liabilities$258,202
Net Assets$43,087
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $161,170Expenses 2015: $184,508Net Income 2015: -$23,3382015Revenue 2016: $397,983Expenses 2016: $394,925Net Income 2016: $3,0582016Revenue 2017: $1,107,239Expenses 2017: $1,105,939Net Income 2017: $1,3002017Revenue 2018: $1,396,522Expenses 2018: $1,362,284Net Income 2018: $34,2382018Revenue 2019: $1,249,764Expenses 2019: $1,240,669Net Income 2019: $9,0952019Revenue 2020: $1,272,740Expenses 2020: $1,274,282Net Income 2020: -$1,5422020Revenue 2021: $2,121,965Expenses 2021: $1,889,835Net Income 2021: $232,1302021Revenue 2022: $1,609,070Expenses 2022: $1,843,114Net Income 2022: -$234,0442022Revenue 2023: $2,949,538Expenses 2023: $2,504,057Net Income 2023: $445,4812023Revenue 2024: $3,433,427Expenses 2024: $3,033,892Net Income 2024: $399,5352024

Highlighted filing

2020

Revenue$1,272,740
Expenses$1,274,282
Net Income-$1,542
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,272,740
Mission and Program Overview

Mission

To inspire, enrich and empower individuals and families to discover and realize their full potential through quality childcare, educational enrichment, and youth and workforce development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$186,458$261,003▲ $74,545
Cash and Non-Interest-Bearing Accounts$7,114$27,786▲ $20,672
Prepaid Expenses and Deferred Charges-$12,500-
Total Assets$193,572$301,289▲ $107,717
Liabilities
Unsecured Notes Loans Payable-$145,900-
Other Liabilities$46,212$86,319▲ $40,107
Accounts Payable and Accrued Expenses$32,630$25,983▼ $6,647
Total Liabilities$78,842$258,202▲ $179,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,730$43,087▼ $71,643
Total Net Assets Fund Balance$114,730$43,087▼ $71,643
Total Liabilities and Net Assets / Fund Balance$193,572$301,289▲ $107,717
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie KempFounder/edFT$113,600$113,600

Board Members and Trustees

NameTitle
Rebecca GrayPresident
Aonesti WilliamsSecretary
Diahann RyannSecretary
Derrick RodneyTreasurer
Lisa RussellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,198,785
Program Service Revenue
$73,955
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$852,053
Other Expenses$422,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$659,941$2,592-$662,533
Office Expenses$126,778$13,241-$140,019
Occupancy$118,524$1,544-$120,068
Current Officers, Directors, Trustees, and Key Employees$113,600--$113,600
Fees for Services Other$83,075$60-$83,135
Payroll Taxes$73,260$-15,889-$57,371
Fees for Services Accounting-$28,814-$28,814
Fees for Services Legal-$18,743-$18,743
Other Employee Benefits$18,549--$18,549
Travel$15,909$95-$16,004
Conferences and Meetings$8,434$152-$8,586
Insurance$4,119$123-$4,242
Interest$304$1,626-$1,930
Other Expenses$167$521-$688
Total Functional Expenses$1,222,660$51,622$0$1,274,282
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeckie KempFounder/edYe Outstanding LoanNo$86,319
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Founder$86,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

“The executive director reviews and signs the form 990 for the organization.”

Form 990, Page 6, Part VI, Line 19

“Written requests are reviewed by the board. Based on a board decision the documents are made available.”

Filing and Contact Details

Filer

Filer Name
Lead the Way Learning Academy
EIN
46-5061452
Phone
6148424993
Address
6600 BUSCH BLVD SUITE 200, COLUMBUS, OH 43229

Signing Officer

Name
Jackie Kemp
Title
Founder/ed
Phone
6148424993
Signed
2021-03-15

Organization Details

Principal Officer
Jackie Kemp
Formed
2014
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
5
Employees
85

Preparer

Firm
Wells CPA LLC
Address
6500 BUSCH BLVD STE 120, COLUMBUS, OH 43229
Preparer
Donald Wells
Phone
6143968974
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Checks held at end of 2017 0 2019 a/p changes after 990 was prepared -18,101 reclassification to loan from founder -52,000 total -70,101”

Raw XML Appendix352 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/BOYAmt032630
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025983
IRS990/AccountsReceivableGrp/BOYAmt0186458
IRS990/AccountsReceivableGrp/EOYAmt0261003
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INSPIRE, ENRICH AND EMPOWER INDIVIDUALS AND FAMILIES TO DISCOVER AND REALIZE THEIR FULL POTENTIAL THROUGH QUALITY CHILDCARE, EDUCATIONAL ENRICHMENT, AND YOUTH AND WORKFORCE DEVELOPMENT.
IRS990/BooksInCareOfDetail/PersonNm0JACKIE KEMP
IRS990/BooksInCareOfDetail/PhoneNum06148424993
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06600 BUSCH BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043229
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt07114
IRS990/CashNonInterestBearingGrp/EOYAmt027786
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0152
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08434
IRS990/ConferencesMeetingsGrp/TotalAmt08586
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01198785
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0422229
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt073955
IRS990/CYRevenuesLessExpensesAmt0-1542
IRS990/CYSalariesCompEmpBnftPaidAmt0852053
IRS990/CYTotalExpensesAmt01274282
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01272740
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LEAD THE WAY LEARNING ACADEMY WORKS TO INSPIRE, ENRICH AND EMPOWER INDIVIDUALS AND FAMILIES TO DISCOVER AND REALIZE THEIR FULL POTENTIAL. LEAD THE WAY LEARNING ACADEMY DOES THIS THROUGH QUALITY CHILDCARE, EDUCATIONAL ENRICHMENT, AND YOUTH AND WORKFORCE DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01222660
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028814
IRS990/FeesForServicesAccountingGrp/TotalAmt028814
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018743
IRS990/FeesForServicesLegalGrp/TotalAmt018743
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt060
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt083075
IRS990/FeesForServicesOtherGrp/TotalAmt083135
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JACKIE KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DERRICK RODNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4AONESTI WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5DIAHANN RYANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0113600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER/ED
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01198785
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01272740
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0123
IRS990/InsuranceGrp/ProgramServicesAmt04119
IRS990/InsuranceGrp/TotalAmt04242
IRS990/InterestGrp/ManagementAndGeneralAmt01626
IRS990/InterestGrp/ProgramServicesAmt0304
IRS990/InterestGrp/TotalAmt01930
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE, ENRICH AND EMPOWER INDIVIDUALS AND FAMILIES TO DISCOVER AND REALIZE THEIR FULL POTENTIAL THROUGH QUALITY CHILDCARE, EDUCATIONAL ENRICHMENT, AND YOUTH AND WORKFORCE DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0114730
IRS990/NetAssetsOrFundBalancesEOYAmt043087
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0114730
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt043087
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01544
IRS990/OccupancyGrp/ProgramServicesAmt0118524
IRS990/OccupancyGrp/TotalAmt0120068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013241
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126778
IRS990/OfficeExpensesGrp/TotalAmt0140019
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-70101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018549
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0521
IRS990/OtherExpensesGrp/ProgramServicesAmt0167
IRS990/OtherExpensesGrp/TotalAmt0688
IRS990/OtherLiabilitiesGrp/BOYAmt046212
IRS990/OtherLiabilitiesGrp/EOYAmt086319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0659941
IRS990/OtherSalariesAndWagesGrp/TotalAmt0662533
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-15889
IRS990/PayrollTaxesGrp/ProgramServicesAmt073260
IRS990/PayrollTaxesGrp/TotalAmt057371
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012500
IRS990/PrincipalOfficerNm0JACKIE KEMP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0902583
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0528301
IRS990/PYProgramServiceRevenueAmt0347171
IRS990/PYRevenuesLessExpensesAmt09095
IRS990/PYSalariesCompEmpBnftPaidAmt0712368
IRS990/PYTotalExpensesAmt01240669
IRS990/PYTotalRevenueAmt01249764
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1542
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01198785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0902583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0765963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01093551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0397983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04358865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01065373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04358865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01198785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0902583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0765963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01093551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04358865
IRS990ScheduleA/TotalSupportAmt04358904
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM FOUNDER
IRS990ScheduleD/TotalLiabilityAmt086319
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JECKIE KEMP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDER/ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt086319
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0YE OUTSTANDING LOAN
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FORM 990 FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN REQUESTS ARE REVIEWED BY THE BOARD. BASED ON A BOARD DECISION THE DOCUMENTS ARE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHECKS HELD AT END OF 2017 0 2019 A/P CHANGES AFTER 990 WAS PREPARED -18,101 RECLASSIFICATION TO LOAN FROM FOUNDER -52,000 TOTAL -70,101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193572
IRS990/TotalAssetsEOYAmt0301289
IRS990/TotalAssetsGrp/BOYAmt0193572
IRS990/TotalAssetsGrp/EOYAmt0301289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01198785
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01222660
IRS990/TotalFunctionalExpensesGrp/TotalAmt01274282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078842
IRS990/TotalLiabilitiesEOYAmt0258202
IRS990/TotalLiabilitiesGrp/BOYAmt078842
IRS990/TotalLiabilitiesGrp/EOYAmt0258202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043087
IRS990/TotalProgramServiceExpensesAmt01222660
IRS990/TotalProgramServiceRevenueAmt073955
IRS990/TotalReportableCompFromOrgAmt0113600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01272740
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301289
IRS990/TravelGrp/ManagementAndGeneralAmt095
IRS990/TravelGrp/ProgramServicesAmt015909
IRS990/TravelGrp/TotalAmt016004
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0145900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06600 BUSCH BLVD SUITE 200
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043229
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LEADTHEWAYLEARNINGACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE KEMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/ED
ReturnHeader/BusinessOfficerGrp/PhoneNum06148424993
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAD THE WAY LEARNING ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0465061452
ReturnHeader/Filer/PhoneNum06148424993
ReturnHeader/Filer/USAddress/AddressLine1Txt06600 BUSCH BLVD SUITE 200
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472461346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 BUSCH BLVD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043229
ReturnHeader/PreparerPersonGrp/PhoneNum06143968974
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WELLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-31T09:04:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACKIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEMP
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,289
Liabilities
$258,202
Net assets
$43,087
Revenue
$1,272,740
Expenses
$1,274,282
Net income
-$1,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.25$0.76$3.43$3.03$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.46$2.95$2.50$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.51$0.02$1.61$1.84$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.25$2.12$1.89$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.26$0.04$1.27$1.27$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$1.25$1.24$0.01
2018Summary only. Only limited summary data is available for this year.$0.28$0.17$0.11$1.40$1.36$0.03
2017Summary only. Only limited summary data is available for this year.$0.12$0.13$0.01$1.11$1.11$0.00
2016Summary only. Only limited summary data is available for this year.$0.02$0.03$0.01$0.40$0.39$0.00
2015Summary only. Only limited summary data is available for this year.$0.02$0.03$0.16$0.18$0.02