Civic Intelligence

Lead the Way Learning Academy

990 • Fiscal year 2023 • EIN 46-5061452

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.LEADTHEWAYLEARNINGACADEMY.ORG
215 N Front Street Suite 230Columbus, OH 43215

(614) 842-4993

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$393,876

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

83%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$650,754

Up $119,387 (+22%) from 2022

Net Assets

Up

$464,771

Up $445,481 (+2309%) from 2022

Liabilities

Down

$185,983

Down $326,094 (-64%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin69th percentile

Revenue

Up

$2,949,538

Up $1,340,468 (+83%) from 2022

Expenses

Up

$2,504,057

Up $660,943 (+36%) from 2022

Net Income

Up

$445,481

Up $679,525 (+290%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$650,754
Liabilities$185,983
Net Assets$464,771
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$2,949,538
Expenses$2,504,057
Net Income$445,481
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$2,949,538
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.

To empower the youth with clarity, inspiration, drive, and opportunities for growth. We achieve this through cutting-edge, research-backed programs and services designed to provide a profound sense of purpose in every individual we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$279,377$590,357▲ $310,980
Intangible Assets$250,509--
Cash and Non-Interest-Bearing Accounts$1,481$60,397▲ $58,916
Total Assets$531,367$650,754▲ $119,387
Liabilities
Other Liabilities$250,509--
Unsecured Notes Loans Payable$150,000$146,154▼ $3,846
Accounts Payable and Accrued Expenses$111,568$39,829▼ $71,739
Total Liabilities$512,077$185,983▼ $326,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,290$464,771▲ $445,481
Total Net Assets Fund Balance$19,290$464,771▲ $445,481
Total Liabilities and Net Assets / Fund Balance$531,367$650,754▲ $119,387
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacquelyn KempExec Dr, FouFT$393,876$393,876
Jacquelyn KempExec Dr, Founder-$393,876$393,876
Anthony MurphyExecutive DiFT$92,529$92,529

Board Members and Trustees

NameTitle
Rebecca GrayBoard Chair
Lisa RussellVice Chair
Diahann RyanBoard Member
Aonest WilliamsSecretary
Derrick RodneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,850,407
Program Service Revenue
$98,875
Investment Income
$0
Other Revenue
$256
All Other Contributions
$61,961
Change in Net Assets
$445,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,545,419
Other Expenses$958,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,652$236,639-$950,291
Fees for Services Other$389,123$79,874-$468,997
Comp Disqual Persons$74,961$318,915-$393,876
Fees for Services Accounting-$130,093-$130,093
Office Expenses$101,980$5,853-$107,833
Occupancy$87,658$16,980-$104,638
Payroll Taxes$76,679$19,169-$95,848
Current Officers, Directors, Trustees, and Key Employees$73,885$18,644-$92,529
Other Expenses$13,050$1,728-$14,778
Other Employee Benefits$10,300$2,575-$12,875
Travel$3,150$445-$3,595
Insurance$2,595--$2,595
Fees for Services Legal-$1,633-$1,633
Interest-$275-$275
Total Functional Expenses$1,624,858$879,199$0$2,504,057
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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. The return will then be presented to the board during the following board meeting scheduled.”

Form 990, Page 6, Part VI, Line 19

“Written requests are reviewed by the board, who will make the decision on if and how the documents will be made available.”

Filing and Contact Details

Filer

Filer Name
Lead the Way Learning Academy
EIN
46-5061452
Phone
6148424993
Address
215 N FRONT STREET SUITE 230, COLUMBUS, OH 43215

Signing Officer

Name
Anthony Murphy
Title
Executive Director
Phone
6148424993
Signed
2024-11-13

Organization Details

Principal Officer
Anthony Murphy
Formed
2014
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
278

Preparer

Firm
Wells CPA LLC
Address
215 N FRONT ST STE 110, COLUMBUS, OH 43215
Preparer
Donald Wells
Phone
6143968974
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To empower the youth with clarity, inspiration, drive, and opportunities for growth. We achieve this through cutting-edge, research-backed programs and services designed to provide a profound sense of purpose in every individual we serve.”

Form 990, Part IX, Line 11G

“Payroll processing 0 19,346 0 professional services 0 21,906 0 human resources 0 3,360 0 school partnerships 5,559 0 0 consultants 383,564 35,262 0 total 389,123 79,874 0”

Form 990, Page 12, Part XII, Line 3B

“Lead the way learning academy did undergo an audit by an independent accountant however it was not finalized at the time the 990 was filed.”

Raw XML Appendix381 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/BOYAmt0111568
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039829
IRS990/AccountsReceivableGrp/BOYAmt0279377
IRS990/AccountsReceivableGrp/EOYAmt0590357
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EMPOWER THE YOUTH WITH CLARITY, INSPIRATION, DRIVE, AND OPPORTUNITIES FOR GROWTH. WE ACHIEVE THIS THROUGH CUTTING-EDGE, RESEARCH-BACKED PROGRAMS AND SERVICES DESIGNED TO PROVIDE A PROFOUND SENSE OF PURPOSE IN EVERY INDIVIDUAL WE SERVE.
IRS990/AllOtherContributionsAmt061961
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ANTHONY MURPHY
IRS990/BooksInCareOfDetail/PhoneNum06148424993
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 N FRONT ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 230
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043215
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01481
IRS990/CashNonInterestBearingGrp/EOYAmt060397
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018644
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073885
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092529
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0318915
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt074961
IRS990/CompDisqualPersonsGrp/TotalAmt0393876
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02850407
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0958638
IRS990/CYOtherRevenueAmt0256
IRS990/CYProgramServiceRevenueAmt098875
IRS990/CYRevenuesLessExpensesAmt0445481
IRS990/CYSalariesCompEmpBnftPaidAmt01545419
IRS990/CYTotalExpensesAmt02504057
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02949538
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO EMPOWER THE YOUTH WITH CLARITY, INSPIRATION, DRIVE, AND OPPORTUNITIES FOR GROWTH. WE ACHIEVE THIS THROUGH CUTTING-EDGE, RESEARCH-BACKED PROGRAMS AND SERVICES DESIGNED TO PROVIDE A PROFOUND SENSE OF PURPOSE IN EVERY INDIVIDUAL WE SERVE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0278
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01624858
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0130093
IRS990/FeesForServicesAccountingGrp/TotalAmt0130093
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01633
IRS990/FeesForServicesLegalGrp/TotalAmt01633
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt079874
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0389123
IRS990/FeesForServicesOtherGrp/TotalAmt0468997
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JACQUELYN KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DERRICK RODNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5AONEST WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6DIAHANN RYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0393876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt192529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DR, FOU
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02788446
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02949538
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02595
IRS990/InsuranceGrp/TotalAmt02595
IRS990/IntangibleAssetsGrp/BOYAmt0250509
IRS990/InterestGrp/ManagementAndGeneralAmt0275
IRS990/InterestGrp/TotalAmt0275
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER THE YOUTH WITH CLARITY, INSPIRATION, DRIVE, AND OPPORTUNITIES FOR GROWTH. WE ACHIEVE THIS THROUGH CUTTING-EDGE, RESEARCH-BACKED PROGRAMS AND SERVICES DESIGNED TO PROVIDE A PROFOUND SENSE OF PURPOSE IN EVERY INDIVIDUAL WE SERVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019290
IRS990/NetAssetsOrFundBalancesEOYAmt0464771
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019290
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0464771
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016980
IRS990/OccupancyGrp/ProgramServicesAmt087658
IRS990/OccupancyGrp/TotalAmt0104638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05853
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101980
IRS990/OfficeExpensesGrp/TotalAmt0107833
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012875
IRS990/OtherExpensesGrp/Desc0STUDENT INCENTIVES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11728
IRS990/OtherExpensesGrp/ProgramServicesAmt077825
IRS990/OtherExpensesGrp/ProgramServicesAmt113050
IRS990/OtherExpensesGrp/TotalAmt077825
IRS990/OtherExpensesGrp/TotalAmt146376
IRS990/OtherExpensesGrp/TotalAmt214778
IRS990/OtherLiabilitiesGrp/BOYAmt0250509
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0256
IRS990/OtherRevenueTotalAmt0256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0713652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0950291
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019169
IRS990/PayrollTaxesGrp/ProgramServicesAmt076679
IRS990/PayrollTaxesGrp/TotalAmt095848
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANTHONY MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01549747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0930623
IRS990/PYOtherRevenueAmt06350
IRS990/PYProgramServiceRevenueAmt052973
IRS990/PYRevenuesLessExpensesAmt0-234044
IRS990/PYSalariesCompEmpBnftPaidAmt0912491
IRS990/PYTotalExpensesAmt01843114
IRS990/PYTotalRevenueAmt01609070
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0445481
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02850407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01549747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02097080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0902583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07598602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0597859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07598602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02850407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01549747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02097080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0902583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07598602
IRS990ScheduleA/TotalSupportAmt07598651
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0393876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACQUELYN KEMP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DR, FOUNDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0393876
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JACQUELYN KEMP 300,000 0 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EMPOWER THE YOUTH WITH CLARITY, INSPIRATION, DRIVE, AND OPPORTUNITIES FOR GROWTH. WE ACHIEVE THIS THROUGH CUTTING-EDGE, RESEARCH-BACKED PROGRAMS AND SERVICES DESIGNED TO PROVIDE A PROFOUND SENSE OF PURPOSE IN EVERY INDIVIDUAL WE SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FORM 990 FOR THE ORGANIZATION. THE RETURN WILL THEN BE PRESENTED TO THE BOARD DURING THE FOLLOWING BOARD MEETING SCHEDULED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITTEN REQUESTS ARE REVIEWED BY THE BOARD, WHO WILL MAKE THE DECISION ON IF AND HOW THE DOCUMENTS WILL BE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL PROCESSING 0 19,346 0 PROFESSIONAL SERVICES 0 21,906 0 HUMAN RESOURCES 0 3,360 0 SCHOOL PARTNERSHIPS 5,559 0 0 CONSULTANTS 383,564 35,262 0 TOTAL 389,123 79,874 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEAD THE WAY LEARNING ACADEMY DID UNDERGO AN AUDIT BY AN INDEPENDENT ACCOUNTANT HOWEVER IT WAS NOT FINALIZED AT THE TIME THE 990 WAS FILED.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 3B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0531367
IRS990/TotalAssetsEOYAmt0650754
IRS990/TotalAssetsGrp/BOYAmt0531367
IRS990/TotalAssetsGrp/EOYAmt0650754
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02850407
IRS990/TotalEmployeeCnt0278
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0879199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01624858
IRS990/TotalFunctionalExpensesGrp/TotalAmt02504057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0512077
IRS990/TotalLiabilitiesEOYAmt0185983
IRS990/TotalLiabilitiesGrp/BOYAmt0512077
IRS990/TotalLiabilitiesGrp/EOYAmt0185983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464771
IRS990/TotalProgramServiceExpensesAmt01624858
IRS990/TotalProgramServiceRevenueAmt098875
IRS990/TotalReportableCompFromOrgAmt0486405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02949538
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0650754
IRS990/TravelGrp/ManagementAndGeneralAmt0445
IRS990/TravelGrp/ProgramServicesAmt03150
IRS990/TravelGrp/TotalAmt03595
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0146154
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 N FRONT ST
IRS990/USAddress/AddressLine2Txt0SUITE 230
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043215
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LEADTHEWAYLEARNINGACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06148424993
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAD THE WAY LEARNING ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0465061452
ReturnHeader/Filer/PhoneNum06148424993
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 N FRONT STREET SUITE 230
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043215
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472461346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N FRONT ST STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06143968974
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WELLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T14:40:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,754
Liabilities
$185,983
Net assets
$464,771
Revenue
$2,949,538
Expenses
$2,504,057
Net income
$445,481
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