{"success":true,"data":{"_id":275263381,"filings":[{"Organization":{"value":null,"Person":["Kimberly Barnes","Frank McArthur","Bruce Finger","Howard Wenger","Carmen Beernink","Neil Spooner","Eric Weideman","Ian Stout"],"Title":["President","Vice President","Treasurer","Director/Chair","Director","Director","Director","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,131130],"Direct compensation":[0,0,0,0,0,0,0,108694],"Other compensation":[0,0,0,0,0,0,0,22436]},"Basic":{"value":null,"mission":"Loveland classical schools assists parents in developing young minds with virtuous character, critical thinking skills, and a passion for learning to become exceptional community stewards.","year":2020,"name":"Loveland Classical Schools","phone":9705411507,"website":"www.lovelandclassical.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ian Stout","year_formation":2011,"state_legal_domicile":"CO","total_volunteers":18,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"3835 14th Street SW, Loveland, CO, 80537, USA","city":"Loveland","state":"CO","country":"USA","zip_code":80537},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":141,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":141,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9762112,"Contributions":{"value":1134466,"Other contributions":3037,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1122347,"Related organizations":9082},"Program revenue":{"value":8623219,"Total revenue":{"value":8623219,"Per Pupil Revenue":7051018,"Mill Levy Override":1497134,"Student Activities":48823,"Materials":24244,"Other Program Service":2000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4427,"Investment income total":4427,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7183213,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4913944,"Current officers":136154,"Disqualified persons":0,"Other salaries and wages":3619016,"Pension plan contributions":683274,"Other employee benefits":414101,"Payroll taxes":61399},"Other expenses":{"value":2269269,"Management services":0,"Legal":4062,"Accounting":8150,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":32807,"Office expenses":13602,"Information technology":0,"Royalties":0,"Occupancy":1745311,"Travel":1684,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":66068,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2076076,"District Purchased Serv":1048500,"Instructional Supplies":593195,"Purchased Services":346680,"Non-Capital Equipment":87701},"All other expenses":-1678491},"Functional Expenses":{"value":null,"Program Service Expenses":6392825,"Management And General Expenses":790388,"Fundraising Expenses":0}},"Assets":{"value":9001943,"Non-interest bearing cash":125196,"Savings and temp cash investments":4124027,"Pledges and grants receivable":0,"Accounts receivable":386564,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":73879,"Land, building, equipment":413330,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3878947},"Liabilities":{"value":15265903,"Sum of Total Liabilities":0,"Accounts payable, accrued":528399,"Grants payable":0,"Deferred, revenue":4187,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":14733317},"Fund balance":{"value":-6263960,"Net assets without donor restriction":-6689272,"Net assets with donor restriction":425312,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8899673446965863,"percentile":0.7547090620544094},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2641742893341113,"percentile":0.8114376342939899},"Liabilities to Assets Ratio":{"score":1.6958453302803629,"percentile":0.022857048045582588},"Operating Reserve Ratio":{"score":1.2531917123994514,"percentile":0.48774730667897537},"Officer Compensation Ratio":{"score":0.01825506218456838,"percentile":0.9212863001435376},"Program Expense Growth":{"score":0.07733522894802838,"percentile":0.6203829302631274},"Revenue Growth":{"score":0.12609766971757014,"percentile":0.8142898457970391},"Asset Growth":{"score":0.2605744616568459,"percentile":0.8972363952611102},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7484049897979729,"percentile":0.9152810894685467}},"source_xml":"202211329349305001_public.xml"},{"Organization":{"value":null,"Person":["Kim Barnes","Bruce Finger","John Lehner","Howard Wenger","Denise Dicks","William Hutchinson","Jed Link","Frank McArthur","Ian Stout"],"Title":["President","VP/Treasurer","Secretary","Director/Chair","Director","Chair","Director","Director","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,130569],"Direct compensation":[0,0,0,0,0,0,0,0,104305],"Other compensation":[0,0,0,0,0,0,0,0,26264]},"Basic":{"value":null,"mission":"Loveland classical schools assists parents in developing young minds with virtuous character, critical thinking skills, and a passion for learning to become exceptional community stewards","year":2018,"name":"Loveland Classical Schools","phone":9705411507,"website":"www.lovelandlcassical.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ian Stout","year_formation":2011,"state_legal_domicile":"CO","total_volunteers":322,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"3835 14th Street SW, Loveland, CO, 80537, USA","city":"Loveland","state":"CO","country":"USA","zip_code":80537},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":149,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":149,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8275480,"Contributions":{"value":501347,"Other contributions":7610,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":458978,"Related organizations":34759},"Program revenue":{"value":7726944,"Total revenue":{"value":7725319,"Per Pupil Revenue":6479197,"District Incremental":1073924,"Student Activities":54364,"Materials":42571,"Kindergarten Tuition":75263},"Total other revenue":1625,"Unrelated business revenue":0},"Investment income":{"value":43571,"Investment income total":43571,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3618,"Other total":888,"Royalties revenue":0,"Net rental income":2730,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7603392,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4352762,"Current officers":129751,"Disqualified persons":0,"Other salaries and wages":3155553,"Pension plan contributions":717369,"Other employee benefits":305657,"Payroll taxes":44432},"Other expenses":{"value":3250630,"Management services":0,"Legal":14269,"Accounting":9500,"Lobbying services":0,"Investment management fees":0,"Other services":318187,"Advertising":19546,"Office expenses":28071,"Information technology":0,"Royalties":0,"Occupancy":1464684,"Travel":4875,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":49819,"Insurance":40774,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1270496,"SPED Purchased Services":922688,"Supplies Books":229738,"Non-Capitalized Equipment":82310,"Copier Lease":35760},"All other expenses":30409},"Functional Expenses":{"value":null,"Program Service Expenses":6108302,"Management And General Expenses":1495090,"Fundraising Expenses":0}},"Assets":{"value":6679938,"Non-interest bearing cash":297261,"Savings and temp cash investments":2477125,"Pledges and grants receivable":0,"Accounts receivable":119623,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":23511,"Land, building, equipment":320750,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3441668},"Liabilities":{"value":17081854,"Sum of Total Liabilities":0,"Accounts payable, accrued":491736,"Grants payable":0,"Deferred, revenue":2284,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":16587834},"Fund balance":{"value":-10401916,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8033653927089384,"percentile":0.6297511540041729},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0812143827306694,"percentile":0.5892994018968838},"Liabilities to Assets Ratio":{"score":2.5571875068301533,"percentile":0.014185974865338322},"Operating Reserve Ratio":{"score":0.878547101083306,"percentile":0.38784590701497235},"Officer Compensation Ratio":{"score":0.017172467235675868,"percentile":0.9267528413267192},"Program Expense Growth":{"score":0.14444980770343302,"percentile":0.7482045859429426},"Revenue Growth":{"score":0.1321897406650508,"percentile":0.8237804432491724},"Asset Growth":{"score":0.2722921814527298,"percentile":0.9045714860855321},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6863968336315227,"percentile":0.8248356175916924}},"source_xml":"202020589349300907_public.xml"},{"Organization":{"value":null,"Person":["Denise Dicks","John Lehner","William Hutchinson","Bruce Finger","Howard Wenger","Daniel Filler","Jennifer Thayer","N Joshua Dart","Ian Stout"],"Title":["Director","Director","Director","Director","Director","President","Secretary","VP/Treasurer","Executive Dir."],"Hours":[1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,111515],"Direct compensation":[0,0,0,0,0,0,0,0,90120],"Other compensation":[0,0,0,0,0,0,0,0,21395]},"Basic":{"value":null,"mission":"Loveland classical schools assists parents in developing young minds with virtuous character, critical thinking skills, and a passion for learning to become exceptional community stewards.","year":2016,"name":"Loveland Classical Schools","phone":9705411507,"website":"www.lovelandclassical.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ian Stout","year_formation":2011,"state_legal_domicile":"CO","total_volunteers":91,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"3835 14th St SW, Loveland, CO, 80537, USA","city":"Loveland","state":"CO","country":"USA","zip_code":80537},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":136,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":136,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5993405,"Contributions":{"value":453753,"Other contributions":142598,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":311155,"Related organizations":0},"Program revenue":{"value":5522789,"Total revenue":{"value":5522789,"District Incremental":259585,"Kindergarten Tuition":66675,"Materials":31238,"Per Pupil Revenue":5119064,"Student Activity":46227},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15533,"Investment income total":15533,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1330,"Other total":1330,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8505602,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6116980,"Current officers":118753,"Disqualified persons":0,"Other salaries and wages":2509157,"Pension plan contributions":3212829,"Other employee benefits":240400,"Payroll taxes":35841},"Other expenses":{"value":2388622,"Management services":0,"Legal":12733,"Accounting":10000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":10399,"Office expenses":20875,"Information technology":4120,"Royalties":0,"Occupancy":866289,"Travel":7838,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14193,"Insurance":26241,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1364087,"SPED Purchased Services":680509,"Other Purchased Services":282455,"Other expenses":224878,"Supplies and Books":176245},"All other expenses":51847},"Functional Expenses":{"value":null,"Program Service Expenses":6679573,"Management And General Expenses":1826029,"Fundraising Expenses":0}},"Assets":{"value":8494967,"Non-interest bearing cash":1870306,"Savings and temp cash investments":0,"Pledges and grants receivable":27816,"Accounts receivable":59998,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9791,"Land, building, equipment":73708,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6453348},"Liabilities":{"value":15957548,"Sum of Total Liabilities":0,"Accounts payable, accrued":310682,"Grants payable":0,"Deferred, revenue":18920,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":15627946},"Fund balance":{"value":-7462581,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7853145491641862,"percentile":0.6078625345395664},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.41916022694945526,"percentile":0.08637716060088707},"Liabilities to Assets Ratio":{"score":1.8784708639833445,"percentile":0.01997986834536972},"Operating Reserve Ratio":{"score":0.9987496475852032,"percentile":0.4232126895540432},"Officer Compensation Ratio":{"score":0.013110770995398091,"percentile":0.9465721665973967},"Program Expense Growth":{"score":0.29850858174221845,"percentile":0.8642948892074642},"Revenue Growth":{"score":0.11306786850924369,"percentile":0.7912320530727626},"Asset Growth":{"score":0.7605803330851001,"percentile":0.9915084191075149},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6147196278174966,"percentile":0.6479767649798025}},"source_xml":"201811299349301326_public.xml"},{"Organization":{"value":null,"Person":["Frank McArthur","Bruce Finger","Howard Wenger","Eric Weideman","Lisa Robinson","Ian Stout"],"Title":["President","Vice President","Director/Chair","Secretary","Treasurer","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,141373],"Direct compensation":[0,0,0,0,0,116763],"Other compensation":[0,0,0,0,0,24610]},"Basic":{"value":null,"mission":"Loveland classical schools assists parents in developing young minds with virtuous character, critical thinking skills, and a passion for learning to become exceptional community stewards.","year":2021,"name":"Loveland Classical Schools","phone":9705411507,"website":"www.lovelandclassical.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ian Stout","year_formation":2011,"state_legal_domicile":"CO","total_volunteers":218,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"3835 14th Street SW, Loveland, CO, 80537, USA","city":"Loveland","state":"CO","country":"USA","zip_code":80537},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":152,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":152,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10286150,"Contributions":{"value":847172,"Other contributions":27371,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":776780,"Related organizations":43021},"Program revenue":{"value":9428086,"Total revenue":{"value":9428086,"Per Pupil Revenue":7825592,"Mill Levy Override":1475676,"Student Activities":64422,"Materials":37197,"Other Program Service Revenue":25199},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10892,"Investment income total":10892,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6970710,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5233658,"Current officers":149513,"Disqualified persons":0,"Other salaries and wages":3721936,"Pension plan contributions":540397,"Other employee benefits":757947,"Payroll taxes":63865},"Other expenses":{"value":1737052,"Management services":0,"Legal":5466,"Accounting":8400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":28569,"Office expenses":17591,"Information technology":0,"Royalties":0,"Occupancy":1777831,"Travel":8259,"Conferences and meetings":0,"Interest":3486,"Payments to affiliates":0,"Depreciation and depletion":151321,"Insurance":67143,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1714724,"District Purchased Serv":1140373,"Instructional Supplies":249397,"Purchased Services":225705,"Student Activities":99249},"All other expenses":-2045738},"Functional Expenses":{"value":null,"Program Service Expenses":6170198,"Management And General Expenses":800512,"Fundraising Expenses":0}},"Assets":{"value":8662189,"Non-interest bearing cash":491655,"Savings and temp cash investments":5079958,"Pledges and grants receivable":370586,"Accounts receivable":19217,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":38091,"Land, building, equipment":350227,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2312455},"Liabilities":{"value":11610709,"Sum of Total Liabilities":0,"Accounts payable, accrued":564327,"Grants payable":0,"Deferred, revenue":3395,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":54718,"Other liabilities":10988269},"Fund balance":{"value":-2948520,"Net assets without donor restriction":-3404201,"Net assets with donor restriction":455681,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8851606220887112,"percentile":0.7473248451257924},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.32232079057762136,"percentile":0.8483191991976651},"Liabilities to Assets Ratio":{"score":1.3403897098066089,"percentile":0.031803016224950145},"Operating Reserve Ratio":{"score":1.2426551958121912,"percentile":0.48534464343923794},"Officer Compensation Ratio":{"score":0.02028100437401642,"percentile":0.9108445373903505},"Program Expense Growth":{"score":0.05218378873977437,"percentile":0.5394931109741979},"Revenue Growth":{"score":0.11222090079822988,"percentile":0.78962168354727},"Asset Growth":{"score":0.16920112761692713,"percentile":0.8101433010347853},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7362651764563376,"percentile":0.9012569637165793}},"source_xml":"202301259349300425_public.xml"},{"Organization":{"value":null,"Person":["Frank McArthur","Bruce Finger","Eric Weideman","Lisa Robinson","Jim Adrian","Curt Ketner","Marissa Marklewitz","Ian Stout"],"Title":["President","Vice President","Secretary","Treasurer","Director","Director","Director","Executive Director"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,128298],"Direct compensation":[0,0,0,0,0,0,0,97400],"Other compensation":[0,0,0,0,0,0,0,30898]},"Basic":{"value":null,"mission":"Loveland classical schools assists parents in developing young minds with virtuous character, critical thinking skills, and a passion for learning to become exceptional community stewards.","year":2022,"name":"Loveland Classical Schools","phone":9705411507,"website":"www.lovelandclassical.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ian Stout","year_formation":2011,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"3835 14th Street SW, Loveland, CO, 80537, USA","city":"Loveland","state":"CO","country":"USA","zip_code":80537},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":152,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":152,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12227448,"Contributions":{"value":1476274,"Other contributions":1552,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1399641,"Related organizations":75081},"Program revenue":{"value":10547063,"Total revenue":{"value":10547063,"Per Pupil Revenue":8745903,"Mill Levy Override":1653375,"Student Activities":106401,"Materials":30900,"Other Program Service Revenue":10484},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":204111,"Investment income total":204111,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10590159,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6167258,"Current officers":138398,"Disqualified persons":0,"Other salaries and wages":3899019,"Pension plan contributions":1135425,"Other employee benefits":924974,"Payroll taxes":69442},"Other expenses":{"value":4422901,"Management services":0,"Legal":21428,"Accounting":8675,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":32291,"Office expenses":21014,"Information technology":0,"Royalties":0,"Occupancy":1953014,"Travel":8758,"Conferences and meetings":0,"Interest":2736,"Payments to affiliates":0,"Depreciation and depletion":70984,"Insurance":93874,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1881315,"District Purchased Serv":1132177,"Instructional Supplies":256943,"Purchased Services":247348,"Pension Accruals":244847},"All other expenses":328812},"Functional Expenses":{"value":null,"Program Service Expenses":9281901,"Management And General Expenses":1308258,"Fundraising Expenses":0}},"Assets":{"value":10842363,"Non-interest bearing cash":603096,"Savings and temp cash investments":6599427,"Pledges and grants receivable":273798,"Accounts receivable":582406,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":33419,"Land, building, equipment":325802,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2424415},"Liabilities":{"value":12153594,"Sum of Total Liabilities":0,"Accounts payable, accrued":777908,"Grants payable":0,"Deferred, revenue":1449,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":36514,"Other liabilities":11337723},"Fund balance":{"value":-1311231,"Net assets without donor restriction":-1813954,"Net assets with donor restriction":502723,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8764647442970404,"percentile":0.7338044677885815},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13390275714114672,"percentile":0.6765080821468044},"Liabilities to Assets Ratio":{"score":1.1209359066838105,"percentile":0.04107037803593054},"Operating Reserve Ratio":{"score":1.0238149398890044,"percentile":0.43043704866701604},"Officer Compensation Ratio":{"score":0.012114832270223705,"percentile":0.9511097913747524},"Program Expense Growth":{"score":0.06702909093897091,"percentile":0.5901194600518765},"Revenue Growth":{"score":0.11067955653179412,"percentile":0.7865882423426958},"Asset Growth":{"score":0.12744220978702797,"percentile":0.7429309018912328},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7051972084712826,"percentile":0.857266733368224}},"source_xml":"202421349349306042_public.xml"},{"Organization":{"value":null,"Person":["Kim Barnes","Josh Dart","Bruce Finger","John Lehner","Howard Wenger","Denise Dicks","William Hutchisnon","Jed Link","Frank McArthur","Ian Stout"],"Title":["President","VP/Treasurer","VP/Treasurer","Secretary","Director/Chair","Director","Chair","Director","Director","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,123694],"Direct compensation":[0,0,0,0,0,0,0,0,0,96060],"Other compensation":[0,0,0,0,0,0,0,0,0,27634]},"Basic":{"value":null,"mission":"Loveland classical schools assists parents in developing young minds with virtuous character, critical thinking skills, and a passion for learning to become exceptional community stewards","year":2017,"name":"Loveland Classical Schools","phone":9705411507,"website":"www.lovelandlcassical.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dan Stout","year_formation":2011,"state_legal_domicile":"CO","total_volunteers":359,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"3835 14th Street SW, Loveland, CO, 80537, USA","city":"Loveland","state":"CO","country":"USA","zip_code":80537},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":143,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":143,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6922923,"Contributions":{"value":433506,"Other contributions":2145,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":404074,"Related organizations":27287},"Program revenue":{"value":6448677,"Total revenue":{"value":6448237,"Per Pupil Revenue":6022865,"District Incremental":259585,"Student Activities":65996,"Materials":37374,"Kindergarten Tuition":62417},"Total other revenue":440,"Unrelated business revenue":0},"Investment income":{"value":25420,"Investment income total":25420,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":15320,"Other total":12607,"Royalties revenue":0,"Net rental income":1120,"Net income from fundraising events":1593,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10163715,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7322803,"Current officers":120136,"Disqualified persons":0,"Other salaries and wages":2866638,"Pension plan contributions":4030217,"Other employee benefits":266156,"Payroll taxes":39656},"Other expenses":{"value":2840912,"Management services":0,"Legal":4626,"Accounting":9000,"Lobbying services":0,"Investment management fees":0,"Other services":350550,"Advertising":13931,"Office expenses":29225,"Information technology":0,"Royalties":0,"Occupancy":1183821,"Travel":9282,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":19739,"Insurance":38893,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1160187,"SPED Purchased Services":818229,"Supplies Books":205115,"Non-Capitalized Equipment":108274,"Copier Lease":28569},"All other expenses":21658},"Functional Expenses":{"value":null,"Program Service Expenses":8094779,"Management And General Expenses":2068936,"Fundraising Expenses":0}},"Assets":{"value":9116085,"Non-interest bearing cash":236820,"Savings and temp cash investments":1914324,"Pledges and grants receivable":1808,"Accounts receivable":83800,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":30226,"Land, building, equipment":53969,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6795138},"Liabilities":{"value":20190089,"Sum of Total Liabilities":0,"Accounts payable, accrued":344717,"Grants payable":0,"Deferred, revenue":16290,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":19829082},"Fund balance":{"value":-11074004,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7964389989290334,"percentile":0.6204576945695343},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4681248079748973,"percentile":0.07876753298921735},"Liabilities to Assets Ratio":{"score":2.2147762992556563,"percentile":0.016463998177745222},"Operating Reserve Ratio":{"score":0.8969245005394189,"percentile":0.393431912112927},"Officer Compensation Ratio":{"score":0.012170156286357892,"percentile":0.9508704806287719},"Program Expense Growth":{"score":0.2670374631086046,"percentile":0.8488141826785067},"Revenue Growth":{"score":0.11805411143681917,"percentile":0.8005171548309266},"Asset Growth":{"score":0.48980767143323994,"percentile":0.9712893280217963},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6133209746178795,"percentile":0.6439560729648109}},"source_xml":"201900379349300305_public.xml"},{"Organization":{"value":null,"Person":["DAVID YU","KATRINA BROSSIA","IAN STOUT","DANIEL FILLER","DENISE DICKS","JENNIFER THAYER","MARY PEERY","MICHAEL MEYER","MICHAEL BRYANT","TRACY RUSSELL","N JOSHUA DART"],"Title":["EXECUTIVE DIRECTOR","BUSINESS MANAGER","EXECUTIVE DIRECTOR","PRESIDENT","DIRECTOR","SECRETARY","TREASURER","DIRECTOR","VICE PRESIDENT","TREASURER","VICE PRESIDENT / TREASURER"],"Hours":[40.0,40.0,40.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[61160,62492,66377,0,0,0,0,0,0,0,0],"Direct compensation":[52073,53207,56515,0,0,0,0,0,0,0,0],"Other compensation":[9087,9285,9862,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Loveland classical schools assists parents in developing young minds with virtuous character, critical thinking skills, and a passion for learning to become exceptional community stewards.","year":2014,"name":"LOVELAND CLASSICAL SCHOOLS","phone":9705411507,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"IAN STOUT","year_formation":2011,"state_legal_domicile":"CO","total_volunteers":35,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"3835 14TH STREET SW, LOVELAND, CO, 80537, USA","city":"LOVELAND","state":"CO","country":"USA","zip_code":80537},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":119,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":119,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4759978,"Contributions":{"value":266454,"Other contributions":55949,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":210505,"Related organizations":0},"Program revenue":{"value":4484152,"Total revenue":{"value":4484152,"PER PUPIL REVENUE":4319593,"STUDENT ACTIVITY":49767,"MATERIALS":33126,"KINDERGARTEN TUITION":71267,"SUMMER ACADEMY":10399},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1150,"Investment income total":1150,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8222,"Other total":8222,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4740862,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2986102,"Current officers":155380,"Disqualified persons":0,"Other salaries and wages":2159027,"Pension plan contributions":570418,"Other employee benefits":101277,"Payroll taxes":0},"Other expenses":{"value":1754760,"Management services":0,"Legal":14387,"Accounting":8000,"Lobbying services":0,"Investment management fees":0,"Other services":152720,"Advertising":10310,"Office expenses":19990,"Information technology":36089,"Royalties":0,"Occupancy":686460,"Travel":3080,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11149,"Insurance":25529,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":748403,"SUPPLIES & TEXTBOOKS":212959,"SPED PURCHASED SERVICES":513270,"NON-CAPITALIZED EQUIP":7776,"COPIER LEASE":14398},"All other expenses":38643},"Functional Expenses":{"value":null,"Program Service Expenses":3720103,"Management And General Expenses":1020759,"Fundraising Expenses":0}},"Assets":{"value":1714729,"Non-interest bearing cash":1255190,"Savings and temp cash investments":0,"Pledges and grants receivable":14158,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":11951,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":433430},"Liabilities":{"value":6611690,"Sum of Total Liabilities":0,"Accounts payable, accrued":258814,"Grants payable":0,"Deferred, revenue":30038,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6322838},"Fund balance":{"value":-4896961,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7846891556851897,"percentile":0.6071961122344582},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.004015984947829591,"percentile":0.40759116298416914},"Liabilities to Assets Ratio":{"score":3.855822115331344,"percentile":0.009773725773597954},"Operating Reserve Ratio":{"score":0.36169139704973485,"percentile":0.1909370548308001},"Officer Compensation Ratio":{"score":0.04008321693396686,"percentile":0.8069426489355311},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5714240611151864,"percentile":0.5211358809915161}},"source_xml":"201631069349300323_public.xml"},{"Organization":{"value":null,"Person":["Kimberly Barnes","Frank McArthur","Bruce Finger","Howard Wenger","Carmen Beernink","Neil Spooner","Ian Stout"],"Title":["President","Vice President","Treasurer","Director/Chair","Director","Director","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,130058],"Direct compensation":[0,0,0,0,0,0,107641],"Other compensation":[0,0,0,0,0,0,22417]},"Basic":{"value":null,"mission":"Loveland classical schools assists parents in developing young minds with virtuous character, critical thinking skills, and a passion for learning to become exceptional community stewards.","year":2019,"name":"Loveland Classical Schools","phone":9705411507,"website":"www.lovelandclassical.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ian Stout","year_formation":2011,"state_legal_domicile":"CO","total_volunteers":252,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"3835 14th Street SW, Loveland, CO, 80537, USA","city":"Loveland","state":"CO","country":"USA","zip_code":80537},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":156,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":156,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9878379,"Contributions":{"value":540498,"Other contributions":23019,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":486051,"Related organizations":31428},"Program revenue":{"value":9273030,"Total revenue":{"value":9269580,"Per Pupil Revenue":7210537,"Mill Levy Override":1323682,"District Incremental":637191,"Student Activities":62113,"Materials":36057},"Total other revenue":3450,"Unrelated business revenue":0},"Investment income":{"value":64851,"Investment income total":64851,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8398379,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4967762,"Current officers":136667,"Disqualified persons":0,"Other salaries and wages":3708663,"Pension plan contributions":719445,"Other employee benefits":338757,"Payroll taxes":64230},"Other expenses":{"value":3430617,"Management services":0,"Legal":11214,"Accounting":8400,"Lobbying services":0,"Investment management fees":0,"Other services":3459,"Advertising":5016,"Office expenses":14080,"Information technology":0,"Royalties":0,"Occupancy":550320,"Travel":2086,"Conferences and meetings":0,"Interest":991938,"Payments to affiliates":0,"Depreciation and depletion":385983,"Insurance":62271,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1766503,"District Purchased Serv":1114201,"Instructional Supplies":273750,"Purchased Services":238686,"Non-Capital Equipment":139866},"All other expenses":-370653},"Functional Expenses":{"value":null,"Program Service Expenses":7374501,"Management And General Expenses":1023878,"Fundraising Expenses":0}},"Assets":{"value":27213028,"Non-interest bearing cash":239978,"Savings and temp cash investments":5372884,"Pledges and grants receivable":0,"Accounts receivable":264350,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":65782,"Land, building, equipment":19511087,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1758947},"Liabilities":{"value":36532408,"Sum of Total Liabilities":0,"Accounts payable, accrued":923724,"Grants payable":0,"Deferred, revenue":16464,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":21228961,"Unsecured notes loans payable":0,"Other liabilities":14363259},"Fund balance":{"value":-9319380,"Net assets without donor restriction":-9811744,"Net assets with donor restriction":492364,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8780862354509126,"percentile":0.7363080325135137},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14982215199477567,"percentile":0.6983589103750215},"Liabilities to Assets Ratio":{"score":1.3424602363250426,"percentile":0.03173357553590186},"Operating Reserve Ratio":{"score":3.240271485723614,"percentile":0.728435395156155},"Officer Compensation Ratio":{"score":0.015486083683529881,"percentile":0.9352039293847711},"Program Expense Growth":{"score":0.11568749816499273,"percentile":0.7051934831246931},"Revenue Growth":{"score":0.14279752533612783,"percentile":0.8389434497687613},"Asset Growth":{"score":0.42162007160161763,"percentile":0.9594880828254356},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7541582945418374,"percentile":0.9214270186903684}},"source_xml":"202130129349301353_public.xml"},{"Organization":{"value":null,"Person":["Lisa Robinson","Eric Weideman","Jim Adrian","Marissa Marklewitz","Curt Ketner","Mike Bryant","Ian Stout"],"Title":["President","Vice President","Treasurer","Secretary","Director","Director","Executive Director"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,186315],"Direct compensation":[0,0,0,0,0,0,148182],"Other compensation":[0,0,0,0,0,0,38133]},"Basic":{"value":null,"mission":"Loveland classical schools assists parents in developing young minds with virtuous character, critical thinking skills, and a passion for learning to become exceptional community stewards.","year":2023,"name":"Loveland Classical Schools","phone":9705411507,"website":"www.lovelandclassical.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ian Stout","year_formation":2011,"state_legal_domicile":"CO","total_volunteers":314,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"3835 14th Street SW, Loveland, CO, 80537, USA","city":"Loveland","state":"CO","country":"USA","zip_code":80537},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":154,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":154,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13183268,"Contributions":{"value":752152,"Other contributions":26218,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":624667,"Related organizations":101267},"Program revenue":{"value":12011722,"Total revenue":{"value":12011722,"Per Pupil Revenue":9970135,"Mill Levy Override":1899279,"Charges for Services":142308},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":368703,"Investment income total":368703,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":50691,"Other total":50691,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12386550,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6424375,"Current officers":184955,"Disqualified persons":0,"Other salaries and wages":4708629,"Pension plan contributions":982377,"Other employee benefits":470079,"Payroll taxes":78335},"Other expenses":{"value":5962175,"Management services":0,"Legal":7360,"Accounting":9350,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":34344,"Office expenses":17791,"Information technology":0,"Royalties":0,"Occupancy":2249496,"Travel":10715,"Conferences and meetings":0,"Interest":1826,"Payments to affiliates":0,"Depreciation and depletion":30331,"Insurance":106602,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2842890,"District Purchased Serv":1286832,"Transfers":832976,"Purchased Services":394676,"Instructional Supplies":328406},"All other expenses":651470},"Functional Expenses":{"value":null,"Program Service Expenses":10836656,"Management And General Expenses":1549894,"Fundraising Expenses":0}},"Assets":{"value":13383371,"Non-interest bearing cash":526487,"Savings and temp cash investments":8735734,"Pledges and grants receivable":0,"Accounts receivable":129077,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6704,"Land, building, equipment":466337,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3519032},"Liabilities":{"value":13897884,"Sum of Total Liabilities":0,"Accounts payable, accrued":898108,"Grants payable":0,"Deferred, revenue":168734,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":19494,"Unsecured notes loans payable":0,"Other liabilities":12811548},"Fund balance":{"value":-514513,"Net assets without donor restriction":-907513,"Net assets with donor restriction":393000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8748728257666581,"percentile":0.7313115770987569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06043402895245701,"percentile":0.5476294658770219},"Liabilities to Assets Ratio":{"score":1.038444200642723,"percentile":0.04615183872389726},"Operating Reserve Ratio":{"score":1.0804760809103422,"percentile":0.4456076369486722},"Officer Compensation Ratio":{"score":0.015041718638361772,"percentile":0.9373855642874132},"Program Expense Growth":{"score":0.08007217470154081,"percentile":0.6279052031660641},"Revenue Growth":{"score":0.10720783965285906,"percentile":0.7795703124234465},"Asset Growth":{"score":0.1108909698855304,"percentile":0.7085647832092782},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6850529973212514,"percentile":0.8218786440958623}},"source_xml":"202501349349307775_public.xml"},{"Organization":{"value":null,"Person":["KATRINA BROSSIA","IAN STOUT","DANIEL FILLER","DENISE DICKS","JENNIFER THAYER","MICHAEL MEYER","N JOSHUA DART","S TRACY TRUSSEL","RYAN BLOMBERG","JOHN LEHNER"],"Title":["BUSINESS MANAGER","PRINCIPAL","PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","VICE PRESIDENT / TREASURER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT"],"Hours":[40.0,40.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0],"Total Compensation":[29696,92059,0,0,0,0,0,0,0,0],"Direct compensation":[25491,78225,0,0,0,0,0,0,0,0],"Other compensation":[4205,13834,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Loveland classical schools assists parents in developing young minds with virtuous character, critical thinking skills, and a passion for learning to become exceptional community stewards.","year":2015,"name":"LOVELAND CLASSICAL SCHOOLS","phone":9705411507,"website":"WWW.LOVELANDCLASSICAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"IAN STOUT","year_formation":2011,"state_legal_domicile":"CO","total_volunteers":91,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"3835 14TH STREET SW, LOVELAND, CO, 80537, USA","city":"LOVELAND","state":"CO","country":"USA","zip_code":80537},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":139,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":139,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5609714,"Contributions":{"value":379131,"Other contributions":95035,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":284096,"Related organizations":0},"Program revenue":{"value":5228175,"Total revenue":{"value":5228175,"PER PUPIL REVENUE":5059960,"STUDENT ACTIVITY":50402,"MATERIALS":35805,"KINDERGARTEN TUITION":76842,"SUMMER ACADEMY":5166},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2033,"Investment income total":2033,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":375,"Other total":375,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5663137,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3575743,"Current officers":104724,"Disqualified persons":0,"Other salaries and wages":2331152,"Pension plan contributions":940241,"Other employee benefits":199626,"Payroll taxes":0},"Other expenses":{"value":2087394,"Management services":0,"Legal":55997,"Accounting":7000,"Lobbying services":0,"Investment management fees":0,"Other services":282664,"Advertising":10548,"Office expenses":19147,"Information technology":8889,"Royalties":0,"Occupancy":744086,"Travel":5608,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11706,"Insurance":22853,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":864643,"SUPPLIES & TEXTBOOKS":163282,"SPED PURCHASED SERVICES":654953,"NON-CAPITALIZED EQUIP":28922,"COPIER LEASE":17486},"All other expenses":54253},"Functional Expenses":{"value":null,"Program Service Expenses":4471605,"Management And General Expenses":1191532,"Fundraising Expenses":0}},"Assets":{"value":3162142,"Non-interest bearing cash":1649572,"Savings and temp cash investments":0,"Pledges and grants receivable":10446,"Accounts receivable":47338,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21005,"Land, building, equipment":26313,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1407468},"Liabilities":{"value":8112526,"Sum of Total Liabilities":0,"Accounts payable, accrued":271217,"Grants payable":0,"Deferred, revenue":15388,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7825921},"Fund balance":{"value":-4950384,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.789598591734581,"percentile":0.6125752217379746},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.009523301900952526,"percentile":0.36147341205732025},"Liabilities to Assets Ratio":{"score":2.565516033119322,"percentile":0.014136198796197518},"Operating Reserve Ratio":{"score":0.5583728594240259,"percentile":0.2748853687731382},"Officer Compensation Ratio":{"score":0.021499568172198554,"percentile":0.9045653164493904},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5769819528477113,"percentile":0.5375630226724633}},"source_xml":"201731159349300348_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Lisa Robinson","Eric Weideman","Jim Adrian","Marissa Marklewitz","Curt Ketner","Mike Bryant","Ian Stout"],"Title":["President","Vice President","Treasurer","Secretary","Director","Director","Executive Director"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,186315],"Direct compensation":[0,0,0,0,0,0,148182],"Other compensation":[0,0,0,0,0,0,38133]},"Basic":{"value":null,"mission":"Loveland classical schools assists parents in developing young minds with virtuous character, critical thinking skills, and a passion for learning to become exceptional community stewards.","year":2023,"name":"Loveland Classical Schools","phone":9705411507,"website":"www.lovelandclassical.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ian Stout","year_formation":2011,"state_legal_domicile":"CO","total_volunteers":314,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"3835 14th Street SW, Loveland, CO, 80537, USA","city":"Loveland","state":"CO","country":"USA","zip_code":80537},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":154,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":154,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13183268,"Contributions":{"value":752152,"Other contributions":26218,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":624667,"Related organizations":101267},"Program revenue":{"value":12011722,"Total revenue":{"value":12011722,"Per Pupil Revenue":9970135,"Mill Levy Override":1899279,"Charges for Services":142308},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":368703,"Investment income total":368703,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":50691,"Other total":50691,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12386550,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6424375,"Current officers":184955,"Disqualified persons":0,"Other salaries and wages":4708629,"Pension plan contributions":982377,"Other employee benefits":470079,"Payroll taxes":78335},"Other expenses":{"value":5962175,"Management services":0,"Legal":7360,"Accounting":9350,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":34344,"Office expenses":17791,"Information technology":0,"Royalties":0,"Occupancy":2249496,"Travel":10715,"Conferences and meetings":0,"Interest":1826,"Payments to affiliates":0,"Depreciation and depletion":30331,"Insurance":106602,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2842890,"District Purchased Serv":1286832,"Transfers":832976,"Purchased Services":394676,"Instructional Supplies":328406},"All other expenses":651470},"Functional Expenses":{"value":null,"Program Service Expenses":10836656,"Management And General Expenses":1549894,"Fundraising Expenses":0}},"Assets":{"value":13383371,"Non-interest bearing cash":526487,"Savings and temp cash investments":8735734,"Pledges and grants receivable":0,"Accounts receivable":129077,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6704,"Land, building, equipment":466337,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3519032},"Liabilities":{"value":13897884,"Sum of Total Liabilities":0,"Accounts payable, accrued":898108,"Grants payable":0,"Deferred, revenue":168734,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":19494,"Unsecured notes loans payable":0,"Other liabilities":12811548},"Fund balance":{"value":-514513,"Net assets without donor restriction":-907513,"Net assets with donor restriction":393000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8748728257666581,"percentile":0.7313115770987569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06043402895245701,"percentile":0.5476294658770219},"Liabilities to Assets Ratio":{"score":1.038444200642723,"percentile":0.04615183872389726},"Operating Reserve Ratio":{"score":1.0804760809103422,"percentile":0.4456076369486722},"Officer Compensation Ratio":{"score":0.015041718638361772,"percentile":0.9373855642874132},"Program Expense Growth":{"score":0.08007217470154081,"percentile":0.6279052031660641},"Revenue Growth":{"score":0.10720783965285906,"percentile":0.7795703124234465},"Asset Growth":{"score":0.1108909698855304,"percentile":0.7085647832092782},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6850529973212514,"percentile":0.8218786440958623}},"source_xml":"202501349349307775_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}