Civic Intelligence

Lee Scott Academy Inc

EIN 63-0521454 • 501(c)3 • Auburn, AL

Profile

EDUCATIONAL ACTIVITIES

1601 Academy DrAuburn, AL 36830

lee-scott.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

33rd percentile

-0.7%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

1.8%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

54th percentile

8.6%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$17,539,065

Down $535,197 (-3.0%) from 2024

Liabilities

Down

$1,271,215

Down $532,346 (-30%) from 2024

Net Assets

Down

$16,267,850

Down $2,851 (-0.0%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin33rd percentile

Revenue

Down

$10,469,166

Down $350,479 (-3.2%) from 2024

Expenses

Up

$10,542,971

Up $630,306 (+6.4%) from 2024

Net Income

Down

-$73,805

Down $980,785 (-108%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $9,661,639Liabilities 2011: $345,437Net Assets 2011: $9,316,2022011Assets 2012: $10,123,808Liabilities 2012: $485,675Net Assets 2012: $9,638,1332012Assets 2013: $10,316,396Liabilities 2013: $401,235Net Assets 2013: $9,915,1612013Assets 2014: $10,728,846Liabilities 2014: $440,489Net Assets 2014: $10,288,3572014Assets 2015: $12,529,500Liabilities 2015: $2,189,305Net Assets 2015: $10,340,1952015Assets 2016: $15,525,529Liabilities 2016: $4,818,586Net Assets 2016: $10,706,9432016Assets 2017: $15,104,253Liabilities 2017: $4,082,656Net Assets 2017: $11,021,5972017Assets 2018: $13,796,994Liabilities 2018: $2,560,589Net Assets 2018: $11,236,4052018Assets 2019: $13,726,500Liabilities 2019: $2,241,346Net Assets 2019: $11,485,1542019Assets 2020: $14,246,373Liabilities 2020: $2,757,086Net Assets 2020: $11,489,2872020Assets 2021: $15,658,794Liabilities 2021: $877,957Net Assets 2021: $14,780,8372021Assets 2022: $16,047,451Liabilities 2022: $1,017,669Net Assets 2022: $15,029,7822022Assets 2023: $16,913,287Liabilities 2023: $1,604,367Net Assets 2023: $15,308,9202023Assets 2024: $18,074,262Liabilities 2024: $1,803,561Net Assets 2024: $16,270,7012024Assets 2025: $17,539,065Liabilities 2025: $1,271,215Net Assets 2025: $16,267,8502025

Highlighted filing

2025

Assets$17,539,065
Liabilities$1,271,215
Net Assets$16,267,850
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,395,190Expenses 2011: $4,093,668Net Income 2011: $301,5222011Revenue 2012: $4,931,072Expenses 2012: $4,582,375Net Income 2012: $348,6972012Revenue 2013: $5,112,051Expenses 2013: $4,846,750Net Income 2013: $265,3012013Revenue 2014: $5,503,224Expenses 2014: $5,253,040Net Income 2014: $250,1842014Revenue 2015: $5,744,381Expenses 2015: $5,630,068Net Income 2015: $114,3132015Revenue 2016: $6,284,337Expenses 2016: $5,901,181Net Income 2016: $383,1562016Revenue 2017: $6,375,313Expenses 2017: $6,119,632Net Income 2017: $255,6812017Revenue 2018: $6,679,227Expenses 2018: $6,455,273Net Income 2018: $223,9542018Revenue 2019: $7,047,256Expenses 2019: $6,798,507Net Income 2019: $248,7492019Revenue 2020: $6,696,760Expenses 2020: $6,692,627Net Income 2020: $4,1332020Revenue 2021: $10,869,467Expenses 2021: $7,853,811Net Income 2021: $3,015,6562021Revenue 2022: $8,345,834Expenses 2022: $7,929,495Net Income 2022: $416,3392022Revenue 2023: $8,874,783Expenses 2023: $8,608,891Net Income 2023: $265,8922023Revenue 2024: $10,819,645Expenses 2024: $9,912,665Net Income 2024: $906,9802024Revenue 2025: $10,469,166Expenses 2025: $10,542,971Net Income 2025: -$73,8052025

Highlighted filing

2025

Revenue$10,469,166
Expenses$10,542,971
Net Income-$73,805
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,539,065
Liabilities
$1,271,215
Net assets
$16,267,850
Revenue
$10,469,166
Expenses
$10,542,971
Net income
-$73,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.5$1.27$16.3$10.5$10.5$0.07
2024Detailed filing. Detailed filing data is available for this year.$18.1$1.80$16.3$10.8$9.91$0.91
2023Detailed filing. Detailed filing data is available for this year.$16.9$1.60$15.3$8.87$8.61$0.27
2022Detailed filing. Detailed filing data is available for this year.$16.0$1.02$15.0$8.35$7.93$0.42
2021Detailed filing. Detailed filing data is available for this year.$15.7$0.88$14.8$10.9$7.85$3.02
2020Detailed filing. Detailed filing data is available for this year.$14.2$2.76$11.5$6.70$6.69$0.00
2019Detailed filing. Detailed filing data is available for this year.$13.7$2.24$11.5$7.05$6.80$0.25
2018Detailed filing. Detailed filing data is available for this year.$13.8$2.56$11.2$6.68$6.46$0.22
2017Summary only. Only limited summary data is available for this year.$15.1$4.08$11.0$6.38$6.12$0.26
2016Summary only. Only limited summary data is available for this year.$15.5$4.82$10.7$6.28$5.90$0.38
2015Summary only. Only limited summary data is available for this year.$12.5$2.19$10.3$5.74$5.63$0.11
2014Summary only. Only limited summary data is available for this year.$10.7$0.44$10.3$5.50$5.25$0.25
2013Summary only. Only limited summary data is available for this year.$10.3$0.40$9.92$5.11$4.85$0.27
2012Summary only. Only limited summary data is available for this year.$10.1$0.49$9.64$4.93$4.58$0.35
2011Summary only. Only limited summary data is available for this year.$9.66$0.35$9.32$4.40$4.09$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$10,477,611
Mission and Program Overview

Mission

EDUCATIONAL ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,066,926$13,031,993▼ $34,933
Investments in Publicly Traded Securities$1,547,493$1,740,664▲ $193,171
Cash and Non-Interest-Bearing Accounts$1,113,771$1,200,886▲ $87,115
Pledges and Grants Receivable$267,055$242,664▼ $24,391
Prepaid Expenses and Deferred Charges$209,278$153,156▼ $56,122
Loans From Officers Directors$150,000--
Accounts Receivable$101,354$85,901▼ $15,453
Total Assets$18,074,262$17,539,065▼ $535,197
Other Assets Total$1,768,385$1,083,801▼ $684,584
Liabilities
Deferred Revenue$1,008,003$923,829▼ $84,174
Other Liabilities$267,969$231,374▼ $36,595
Accounts Payable and Accrued Expenses$377,589$116,012▼ $261,577
Total Liabilities$1,803,561$1,271,215▼ $532,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,123,176$14,328,668▲ $205,492
Net Assets With Donor Restrictions$2,147,525$1,939,182▼ $208,343
Total Net Assets Fund Balance$16,270,701$16,267,850▼ $2,851
Total Liabilities and Net Assets / Fund Balance$18,074,262$17,539,065▼ $535,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,841,746$6,527,385$15,369,131
Equipment$3,716,813$3,066,298$6,783,111
Land$473,434-$473,434
Other Assets Org$870,775--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,000,000---$1,000,000
2023$1,000,000---$1,000,000
2022$1,000,000---$1,000,000
2021$1,000,000---$1,000,000
2020$1,000,000---$1,000,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dr Stan CoxHead of SchoolFT$184,573$184,573
Dr Mary Anna Martin-smithLower School PrincipalFT$129,869$129,869
Donna LloydUpper School PrinicpalFT$125,791$125,791
Lynn WaldripChief Finance and OperatioFT$121,234$121,234

Board Members and Trustees

NameTitle
Elliott MacisaacImmediate Past President
Jenny FuquaPresident
Jason ForbusVice President
Bonnie ShortTrustee
Buck StarrTrustee
Colin CarterTrustee
Dr Matthew DobbsTrustee
George LilesTrustee
Hayley WelshTrustee
Julie MeltonTrustee
Justin LambertTrustee
Mandy HarrelsonTrustee
Rodney KingTrustee
William ScottTrustee
Russell HarrisSecretary
Pate HuguleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$943,849
Program Service Revenue
$9,320,732
Investment Income
$137,799
Other Revenue
$66,786
All Other Contributions
$889,764
Change in Net Assets
$-73,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,388,050
Revenue Not Reported on Financial Statements
$81,116
Revenue Not Reported on Form 990
$70,954
Other Revenue Adjustments
$81,116
Total Revenue per Audited Statements
$10,459,004
Total Revenue per Form 990
$10,469,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,703,435
Other Expenses$3,839,536
Total Fundraising Expense$307,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,599,847$1,188,121$152,465$5,940,433
Depreciation Depletion$904,532--$904,532
All Other Expenses$251,219$226,721$63,765$541,705
Payroll Taxes$335,891$86,759$11,133$433,783
Other Expenses$333,745$14,321$1,857$349,923
Pension Plan Contributions$136,200$35,180$4,514$175,894
Other Employee Benefits$118,724$30,666$3,935$153,325
Insurance$127,293$5,462$708$133,463
Fees for Services Other-$33,814-$33,814
Fees for Services Accounting-$29,256-$29,256
Travel$8,482$4,961-$13,443
Interest$10,947--$10,947
Total Functional Expenses$8,580,330$1,655,261$307,380$10,542,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,542,971
Total Expenses per Audited Statements$9,635,937
Expenses per Audited Statements$9,627,492
Expenses Not Reported on Financial Statements$915,479
Other Expense Adjustments$915,479
Expenses Not Reported on Form 990$8,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,445
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$54,085-$8,445-
Total Events$54,085-$8,445$-8,445
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$150,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$200,374
Bonds Payable$21,000
Retainage Payable$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A special committee of the governing body, along with the cfo and the head of school, will be provided a link to review form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, trustees, officers, and key employees are required to complete the conflict of interest acknowledgement and disclosure form and recusal from voting which is documented in the minutes.”

Form 990, Part VI, Section B, Line 15A

“The board of directors has an annual review for dr. Cox's salary. His salary is determined by the chairman of the board and the finance committee.”

Form 990, Part VI, Section C, Line 19

“Available upon request. Announcement of availability made at annual foundation meeting.”

Filing and Contact Details

Filer

Filer Name
Lee Scott Academy Inc
EIN
63-0521454
Phone
3348212430
Address
1601 ACADEMY DR, AUBURN, AL 36830

Signing Officer

Name
Elliott Macisaac
Title
President
Phone
3348212430
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elliott Macisaac
Formed
1967
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
116
Volunteers
0

Preparer

Firm
Himmelwright Huguley & Boles LLC
Address
2002 YARBROUGH DRIVE, OPELIKA, AL 36801
Preparer
James R Himmelwright
Phone
3347493449
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on disposal 14,330. Fundraising expense -8,445. Erc income 75,231.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 8,445.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest expense 10,947. Depreciation 878,494. Amortization 26,038.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12HAYLEY WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm13MANDY HARRELSON
IRS990/Form990PartVIISectionAGrp/PersonNm14COLIN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm15ELLIOTT MACISAAC
IRS990/Form990PartVIISectionAGrp/PersonNm16DR STAN COX
IRS990/Form990PartVIISectionAGrp/PersonNm17DR MARY ANNA MARTIN-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18DONNA LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm19LYNN WALDRIP
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17LOWER SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18UPPER SCHOOL PRINICPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCE AND OPERATIO
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