Nonprofit · EIN 63-0521454
LEE SCOTT ACADEMY INC
Tax-exempt · AUBURN, AL 36830
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,469,166 | $10,542,971 | -$73,805 | $17,539,065 | $1,271,215 | $16,267,850 |
| June 30, 2024 | 990 | $10,819,645 | $9,912,665 | $906,980 | $18,074,262 | $1,803,561 | $16,270,701 |
| June 30, 2023 | 990 | $8,874,783 | $8,608,891 | $265,892 | $16,913,287 | $1,604,367 | $15,308,920 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $943,849
- Program service revenue
- $9,320,732
- Investment income
- $137,799
- Net gain from sales of assets
- $14,330
- Net income from fundraising events
- -$8,445
- Other revenue
- $66,786
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $5,940,433
- Salaries, compensation and benefits (total)
- $6,703,435
- Professional fundraising fees
- $0
- Accounting fees
- $29,256
- Travel
- $13,443
- Depreciation
- $904,532
- Program services (functional)
- $8,580,330
- Management and general (functional)
- $1,655,261
- Fundraising (functional)
- $307,380
Balance sheet and other
- Total assets, start of year
- $18,074,262
- Total assets, end of year
- $17,539,065
- Total liabilities, end of year
- $1,271,215
- Net assets, end of year
- $16,267,850
- Land, buildings and equipment
- $13,031,993
- Publicly traded securities
- $1,740,664
- Net assets without donor restrictions
- $14,328,668
- Net assets with donor restrictions
- $1,939,182
- Gross receipts
- $10,477,611
- Employees
- 116
- Volunteers
- 0
- Year formed
- 1967
- State of legal domicile
- AL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR STAN COX | HEAD OF SCHOOL Key employee | 40 | $184,573 |
| DR MARY ANNA MARTIN-SMITH | LOWER SCHOOL PRINCIPAL Highest-paid employee | 40 | $129,869 |
| DONNA LLOYD | UPPER SCHOOL PRINICPAL Highest-paid employee | 40 | $125,791 |
| LYNN WALDRIP | CHIEF FINANCE AND OPERATIO Highest-paid employee | 40 | $121,234 |
| JENNY FUQUA | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PATE HUGULEY | TREASURER Trustee or director, Officer | 2 | $0 |
| JASON FORBUS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DR MATTHEW DOBBS | TRUSTEE Trustee or director | 0.5 | $0 |
| GEORGE LILES | TRUSTEE Trustee or director | 0.5 | $0 |
| RODNEY KING | TRUSTEE Trustee or director | 0.5 | $0 |
| BUCK STARR | TRUSTEE Trustee or director | 0.5 | $0 |
| JUSTIN LAMBERT | TRUSTEE Trustee or director | 0.5 | $0 |
| JULIE MELTON | TRUSTEE Trustee or director | 0.5 | $0 |
| BONNIE SHORT | TRUSTEE Trustee or director | 0.5 | $0 |
| RUSSELL HARRIS | SECRETARY Trustee or director, Officer | 0.5 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM SCOTT | TRUSTEE Trustee or director | 0.5 | $0 |
| HAYLEY WELSH | TRUSTEE Trustee or director | 0.5 | $0 |
| MANDY HARRELSON | TRUSTEE Trustee or director | 0.5 | $0 |
| COLIN CARTER | TRUSTEE Trustee or director | 0.5 | $0 |
| ELLIOTT MACISAAC | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR STAN COX | HEAD OF SCHOOL Key employee | 40 | $184,573 |
| DR MARY ANNA MARTIN-SMITH | LOWER SCHOOL PRINCIPAL Highest-paid employee | 40 | $129,869 |
| DONNA LLOYD | UPPER SCHOOL PRINICPAL Highest-paid employee | 40 | $125,791 |
| LYNN WALDRIP | CHIEF FINANCE AND OPERATIO Highest-paid employee | 40 | $121,234 |
| ELLIOTT MACISAAC | PRESIDENT Trustee or director, Officer | 3 | $0 |
| JENNY FUQUA | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| PATE HUGULEY | TREASURER Trustee or director, Officer | 2 | $0 |
| JASON FORBUS | SECRETARY Trustee or director, Officer | 1 | $0 |
| MATTHEW DOBBS | TRUSTEE Trustee or director | 0.5 | $0 |
| GEORGE LILES | TRUSTEE Trustee or director | 0.5 | $0 |
| RODNEY KING | TRUSTEE Trustee or director | 0.5 | $0 |
| CAM LANIER | TRUSTEE Trustee or director | 0.5 | $0 |
| BUCK STARR | TRUSTEE Trustee or director | 0.5 | $0 |
| JUSTIN LAMBERT | TRUSTEE Trustee or director | 0.5 | $0 |
| JULIE MELTON | TRUSTEE Trustee or director | 0.5 | $0 |
| BONNIE SHORT | TRUSTEE Trustee or director | 0.5 | $0 |
| RUSSELL HARRIS | TRUSTEE Trustee or director | 0.5 | $0 |
| WILLIAM SCOTT | TRUSTEE Trustee or director | 0.5 | $0 |
| HAYLEY WELSH | TRUSTEE Trustee or director | 0.5 | $0 |
| MIKE CLARDY | IMMEDIATE PAST PRESIDENT Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR STAN COX | HEAD OF SCHOOL Key employee | 40 | $152,171 |
| DR MARY ANNA MARTIN-SMITH | LOWER SCHOOL PRINCIPAL Highest-paid employee | 40 | $110,733 |
| DONNA LLOYD | UPPER SCHOOL PRINICPAL Highest-paid employee | 40 | $110,733 |
| LYNN WALDRIP | CHIEF FINANCE AND OPERATIONS OFFICER Highest-paid employee | 40 | $106,952 |
| MIKE CLARDY | PRESIDENT Trustee or director, Officer | 3 | $0 |
| ELLIOTT MACISAAC | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| KATHLEEN REAMS | TREASURER Trustee or director, Officer | 2 | $0 |
| HOWARD WEISSINGER | SECRETARY Trustee or director, Officer | 1 | $0 |
| PATE HUGULEY | ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 |
| DEVIN GIBSON | ASSISTANT SECRETARY Trustee or director, Officer | 1 | $0 |
| DAVID SCOTT | FOUNDERS BOARD PRESIDENT Trustee or director, Officer | 0 | $0 |
| MATTHEW DOBBS | TRUSTEE Trustee or director | 0.5 | $0 |
| JENNY FUQUA | TRUSTEE Trustee or director | 0.5 | $0 |
| RODNEY KING | TRUSTEE Trustee or director | 0.5 | $0 |
| CAM LANIER | TRUSTEE Trustee or director | 0.5 | $0 |
| BUCK STARR | TRUSTEE Trustee or director | 0.5 | $0 |
| JASON FORBUS | TRUSTEE Trustee or director | 0.5 | $0 |
| JULIE MELTON | TRUSTEE Trustee or director | 0.5 | $0 |
| BONNIE SHORT | TRUSTEE Trustee or director | 0.5 | $0 |
| RUSSELL HARRIS | TRUSTEE Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1601 ACADEMY DR, AUBURN, AL 36830-2862
- Principal officer (990 for 2024)
- ELLIOTT MACISAAC, 1601 ACADEMY DR, AUBURN, AL 36830
- Signed the 990
- ELLIOTT MACISAAC, PRESIDENT
- Phone
- (334) 821-2430
- Website
- LEE-SCOTT.ORG
- Return prepared by
- HIMMELWRIGHT HUGULEY & BOLES LLC
Mission
EDUCATIONAL ACTIVITIES
Program accomplishments
- EDUCATIONAL ACTIVITIES FOR PRE-K THROUGH 12TH GRADE.Expenses $8,580,330
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 63-0521454
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $17,539,065
- Income (IRS master file)
- $10,477,611
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,469,166 | $10,542,971 | $17,539,065 | XML |
| 990 | June 2024 | $10,819,645 | $9,912,665 | $18,074,262 | IRS |
| 990 | June 2023 | $8,874,783 | $8,608,891 | $16,913,287 | XML |
| 990 | June 2022 | $8,345,834 | $7,929,495 | $16,047,451 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 63-0521454).
Questions about LEE SCOTT ACADEMY INC
- What is the EIN of LEE SCOTT ACADEMY INC?
- The employer identification number (EIN) of LEE SCOTT ACADEMY INC is 63-0521454.
- Is LEE SCOTT ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to LEE SCOTT ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEE SCOTT ACADEMY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LEE SCOTT ACADEMY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEE SCOTT ACADEMY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LEE SCOTT ACADEMY INC?
- The 990 for the year ended June 30, 2025 names ELLIOTT MACISAAC.
- Who are the officers and directors of LEE SCOTT ACADEMY INC?
- The 990 for the year ended June 30, 2025 lists 20 people; 4 received compensation from the organization, the highest $184,573 (DR STAN COX, HEAD OF SCHOOL).
- How much revenue does LEE SCOTT ACADEMY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,469,166, expenses of $10,542,971 and total assets of $17,539,065 at year end.
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