2025-04-30T13:23:32-05:00 2024-06-30 275360847 CROSSLIN PLLC 3803 BEDFORD AVENUE SUITE 201 NASHVILLE TN 37215 990 2023-07-01 202526508 LEAD PUBLIC SCHOOLS INC LEAD 6153275422 8011 BROOKS CHAPEL ROAD 1028 BRENTWOOD TN 37027 ASHLEY MONTGOMERY CFO 6153275422 2025-04-30 1 1 RODNEY C BROWER P00168898 6153205500 2023 2025-03-06 01:10:19Z X DWAYNE TUCKER 2835 BRICK CHURCH PIKE NASHVILLE TN 37207 56591699 0 X LEADPUBLICSCHOOLS.ORG X 2004 TN LEAD PUBLIC SCHOOLS EXISTS TO PREPARE ALL OUR STUDENTS WITH THE KNOWLEDGE AND SKILLS TO SUCCEED IN COLLEGE AND IN LIFE. 15 14 534 5 0 0 48428671 51183102 64848 97416 311563 747103 48844 4338309 48853926 56365930 0 0 0 0 29198744 34977544 0 0 319277 15397637 18562317 44596381 53539861 4257545 2826069 39015962 43880415 7607873 9646258 31408089 34234157 LEAD PUBLIC SCHOOLS EXISTS TO PREPARE ALL OUR STUDENTS WITH THE KNOWLEDGE AND SKILLS TO SUCCEED IN COLLEGE AND IN LIFE. 0 0 46841090 4209956 LEAD SERVED APPROXIMATELY 2,570 STUDENTS ON FOUR DIFFERENT CAMPUSES. 46841090 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 84 0 1 534 1 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X DWAYNE TUCKER 6153275422 8011 BROOKS CHAPEL RD SUITE 1028 BRENTWOOD TN 37027 ALEX RYERSON DIRECTOR 2.00 X 0 0 0 CARTER PAIN DIRECTOR 2.00 X 0 0 0 DAVID LOVE DIRECTOR 2.00 X 0 0 0 DR BRYAN FISHER DIRECTOR 2.00 X 0 0 0 EARL LATTIMORE DIRECTOR 2.00 X 0 0 0 JAMESE LERCIUS DIRECTOR 2.00 X 0 0 0 JEROME OGLESBY DIRECTOR 2.00 X 0 0 0 JIM VESTERMAN DIRECTOR 2.00 X 0 0 0 JIMMY PATTON DIRECTOR 2.00 X X 0 0 0 JONATHAN DYKE DIRECTOR 2.00 X 0 0 0 LINDA PANNOCK DIRECTOR 2.00 X 0 0 0 MIKE HONIOUS CHARIMAN 2.00 X 0 0 0 ROB KELLER DIRECTOR 2.00 X 0 0 0 VALERIE HAYES MOLETTE DIRECTOR 2.00 X 0 0 0 DWANYE H TUCKER CEO 80.00 X 205769 0 10410 ADRIENNE ULSTED CHIEF SO 80.00 X 152873 0 23989 LA VOE MULGREW HS HEAD OF SCHOOL 80.00 X 151788 0 18969 ELOISE ALEXIS DIRECTOR 80.00 X 138709 0 10426 NICOLAS FRANK DIRECTOR 80.00 X 136200 0 8983 RICKI ALLEN GIBBS ES HEAD OF SCHOOL 80.00 X 139423 0 10005 TAIT DANHAUSEN MS HEAD OF SCHOOL 80.00 X 149404 0 19111 TONY RAMALL MAJORS DIRECTOR 80.00 X 135581 0 9203 1209747 0 111096 8 0 1 0 0 49976199 1206903 25000 51183102 OTHER REVENUE 900099 61240 61240 SCHOOL INCOME 900099 36176 36176 97416 972872 972872 225769 -225769 -225769 -225769 EMPLOYEE RETENTION CREDIT 900099 4338309 4338309 4338309 56365930 4209956 0 972872 510430 461665 45521 3244 23322789 21094599 2079952 148238 1623133 1468064 144753 10316 7464278 6751164 665672 47442 2056914 1860402 183438 13074 3161110 1620855 1540255 237045 235245 1800 880438 843877 36561 4171635 4100658 70977 1729350 1434105 295245 TRANSPORTATION 3363232 3363096 136 INSTRUCTIONAL 2452450 2156488 281217 14745 ORGANIZATIONAL DEVELOPM 1279828 769468 510360 ATHLETIC COST 589565 589565 697664 91839 523607 82218 53539861 46841090 6379494 319277 951 1651 21593358 22529800 5005337 9171912 312369 477274 18192520 9619342 8444307 8573178 3659640 3126600 39015962 43880415 3664683 6147714 3943190 3498544 7607873 9646258 X 31148089 34234157 260000 0 31408089 34234157 39015962 43880415 X 2826069 -1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 542960 542960 9893463 5099133 4794330 3154094 957838 2196256 4230855 3285119 945736 371148 277252 93896 8573178 DEPOSITS 100154 RIGHT-TO-USE ASSET 3026446 3126600 LEASE LIABILITIES 3498544 3498544 X 56615699 24000 24000 56591699 -225769 -225769 56365930 53789631 24000 225769 249769 53539862 0 53539862 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS FASB ASC GUIDANCE CLAYIFYING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS GUIDANCE PERSCRIBES A MINIMUM PROBABILITY THRESHOLD THAT TA TAX POSITION POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS NO TAX PENALTY OR INTEREST REPORTED IN THE ACCOMPANING CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS RECLASSED FROM EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS RECLASSED FROM EXPENSE 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND, AS SUCH, COMPLIES WITH ALL NON-DISCRIMINATION POLICIES OF THE METROPOLITAN NASHVILLE PUBLIC SCHOOL SYSTEM. SCHEDULE E, PART I, LINE 4 AS A PUBLIC SCHOOL, NO SHOLARSHIPS ARE PRESENT. SCHEDULE E, PART I, LINE 6 AS A PUBLIC SCHOOL, THE SCHOOL OBTAINS FUNDING FOR THE STATE, LOCAL AND FEDERAL GOVERNMENTS. X X X X 0 0 0 0 0 0 0 0 0 DWANYE H TUCKER CEO 205769 0 0 0 0 0 0 0 10410 0 216179 0 0 0 ADRIENNE ULSTED CHIEF SO 152873 0 0 0 0 0 9172 0 14817 0 176862 0 0 0 LA VOE MULGREW HS HEAD OF SCHOOL 151788 0 0 0 0 0 8559 0 10410 0 170757 0 0 0 TAIT DANHAUSEN MS HEAD OF SCHOOL 149404 0 0 0 0 0 8606 0 10505 0 168515 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND SENIOR ACCOUNTANT REVIEW THE FORM 990 PRIOR TO SUBMISSION. A FINALIZED COPY IS ALSO PROVIDED TO THE BOARD FOR THEIR RECORDS AND AWARENESS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE POLICY IS REVIEWED AND ACKNOWLEDGED AS THE BEGINNING OF THE SCHOOL YEAR DURING PURCHASING TRAINING SESSIONS WITH THE STAFF. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR, THE HUMAN RESOURCES DEPARTMENT CONDUCTS A REVIEW OF NATIONAL COMPENSATION TRENDS AND MARKET DATA FOR SIMILAR ROLES. THESE FINDINGS ARE THEN ALIGNED WITH LEAD'S COMPENSATION MATRIX RANGES TO DETERMINE APPROPRIATE PLACEMENT AND ADJUSTMENT. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: ROUNDING -1. LEAD ACADEMY NOPROFIT LLC 531 METROPLEX DR NASHVILLE TN 37211 273750175 EDUCATION TN LEAD PUBLIC SCHOOLS INC CAMERON COLLEGE PREP NONPROFIT LLC 531 METROPLEX DR NASHVILLE TN 37211 273750206 EDUCATION TN LEAD PUBLIC SCHOOLS INC BRICK CHURCH COLLEGE PREP LLC 531 METROPLEX DR NASHVILLE TN 37211 460678142 EDUCATION TN LEAD PUBLIC SCHOOLS INC LEAD PREP SOUTHEAST LLC 531 METROPLEX DR NASHVILLE TN 37211 451360165 EDUCATION TN LEAD PUBLIC SCHOOLS INC NEELY'S BEND COLLEGE PREP NONPROFIT LLC 531 METROPLEX DR NASHVILLE TN 37211 474869598 EDUCATION TN LEAD PUBLIC SCHOOLS INC LEAD REAL ESTATE HOLDINGS NONPROFIT LLC 531 METROPLEX DR NASHVILLE TN 37211 320433067 EDUCATION TN LEAD PUBLIC SCHOOLS INC