{"success":true,"data":{"_id":812252290,"filings":[{"Organization":{"value":null,"Person":["Victoria Hostin","Susan McGinley","Jillian Popp"],"Title":["Officer","Officer","Officer"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide support to the leman classical school through the rental of facilities.","year":2021,"name":"The Leman Academy of Excellence Douglas County Colorado","phone":7207671600,"website":"www.lemanacademy.com/parker","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Victoria Hostin","year_formation":2016,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"19560 Stroh Rd, Parker, CO, 80134, USA","city":"Parker","state":"CO","country":"USA","zip_code":80134},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":1656788,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1656788,"Total revenue":1656788,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"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":2461546,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2461546,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1656538,"Payments to affiliates":0,"Depreciation and depletion":712675,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":92333,"Loss on investments":112349,"Amortization of Premium":-20016},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2461546,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":31497858,"Non-interest bearing cash":0,"Savings and temp cash investments":3158450,"Pledges and grants receivable":0,"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":28339408,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":35063431,"Sum of Total Liabilities":0,"Accounts payable, accrued":893914,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":34169517,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-3565573,"Net assets without donor restriction":-5531761,"Net assets with donor restriction":1966188,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4857338416260861,"percentile":0.07634206354236746},"Liabilities to Assets Ratio":{"score":1.113200491284201,"percentile":0.041498698038290295},"Operating Reserve Ratio":{"score":12.795965624855274,"percentile":0.9138545496506953},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.037721840682866714,"percentile":0.21988155965590434},"Revenue Growth":{"score":0.5114099173143136,"percentile":0.9816560097271695},"Asset Growth":{"score":-0.024016033705052425,"percentile":0.2324309533375182},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6362586858227024,"percentile":0.7067836603716156}},"source_xml":"202340189349301009_public.xml"},{"Organization":{"value":null,"Person":["Ronald Hatcher","Nicholas Lawson","Chad Ullman","Scott Colby","Berkleigh Warren","Dennis Burkhardt"],"Title":["Board President","Officer","Officer","Officer","Officer","Officer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide support to the leman classical school through the rental of facilities.","year":2022,"name":"The Leman Academy of Excellence Douglas County Colorado","phone":7207671600,"website":"www.lemanacademy.com/parker","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ronald Hatcher","year_formation":2016,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"19560 Stroh Rd, Parker, CO, 80134, USA","city":"Parker","state":"CO","country":"USA","zip_code":80134},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":2394240,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2006220,"Total revenue":{"value":2006220,"Rental Income":1931788,"Transfer In from Chart":74432},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":388020,"Investment income total":388020,"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":3761411,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":3761411,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2058337,"Payments to affiliates":0,"Depreciation and depletion":727503,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":975571,"Debt Issuance":963735,"Instructional Supplies":11836},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3761411,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":67728727,"Non-interest bearing cash":0,"Savings and temp cash investments":34961524,"Pledges and grants receivable":0,"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":32767203,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":72661471,"Sum of Total Liabilities":0,"Accounts payable, accrued":1696341,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":70965130,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-4932744,"Net assets without donor restriction":-11266692,"Net assets with donor restriction":6333948,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5710250434375835,"percentile":0.06646430304489044},"Liabilities to Assets Ratio":{"score":1.0728308978847336,"percentile":0.043854150791582884},"Operating Reserve Ratio":{"score":18.0062021938044,"percentile":0.9391032280242404},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.13233616012404711,"percentile":0.7316638974602421},"Revenue Growth":{"score":0.39387369824123175,"percentile":0.9677480947553523},"Asset Growth":{"score":0.25109835328238383,"percentile":0.890847243222057},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7337704005975678,"percentile":0.8981192040689683}},"source_xml":"202410619349300561_public.xml"},{"Organization":{"value":null,"Person":["Ronald Hatcher","Nicholas Lawson","Chad Ullman","Scott Colby","Berkleigh Warren","Dennis Burkhardt"],"Title":["Board President","Officer","Officer","Officer","Officer","Officer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide support to the leman classical school through the rental of facilities.","year":2023,"name":"The Leman Academy of Excellence Douglas County Colorado","phone":7207671600,"website":"www.lemanacademy.com/parker","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ronald Hatcher","year_formation":2016,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"19560 Stroh Rd, Parker, CO, 80134, USA","city":"Parker","state":"CO","country":"USA","zip_code":80134},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":3802555,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2435739,"Total revenue":{"value":2435739,"Rental Income":2129850,"Transfer In from Charter School":305889},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1366816,"Investment income total":1366816,"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":3983666,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":3983666,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2891027,"Payments to affiliates":0,"Depreciation and depletion":744555,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":348084,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3983666,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":71652263,"Non-interest bearing cash":0,"Savings and temp cash investments":20803445,"Pledges and grants receivable":0,"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":50848818,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":76766118,"Sum of Total Liabilities":0,"Accounts payable, accrued":6075318,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":70690800,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-5113855,"Net assets without donor restriction":-10297048,"Net assets with donor restriction":5183193,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04762876539589828,"percentile":0.2889375889476365},"Liabilities to Assets Ratio":{"score":1.0713704604137904,"percentile":0.04394059318325951},"Operating Reserve Ratio":{"score":17.986513678606592,"percentile":0.9390318898020495},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.14242075928344114,"percentile":0.7456377500961867},"Revenue Growth":{"score":0.38172033236034814,"percentile":0.9656866985772923},"Asset Growth":{"score":0.23854495568233203,"percentile":0.8815507452421999},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7739343967907948,"percentile":0.9402729750901081}},"source_xml":"202413109349303836_public.xml"},{"Organization":{"value":null,"Person":["Victoria Hostin","Susan McGinley","Jillian Popp"],"Title":["Officer","Officer","Officer"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide support to the leman classical school through the rental of facilities.","year":2020,"name":"The Leman Academy of Excellence Douglas County Colorado","phone":7207671600,"website":"www.lemanacademy.com/parker","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Victoria Hostin","year_formation":2016,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"6647 North Winfield Avenue, Parker, CO, 80134, USA","city":"Parker","state":"CO","country":"USA","zip_code":80134},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":1652815,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1664943,"Total revenue":1664943,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-12128,"Investment income total":-12128,"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":2163339,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2163339,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3500,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1636199,"Payments to affiliates":0,"Depreciation and depletion":523640,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2163339,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":32256987,"Non-interest bearing cash":0,"Savings and temp cash investments":3244876,"Pledges and grants receivable":0,"Accounts receivable":15364,"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":28996747,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":35017802,"Sum of Total Liabilities":0,"Accounts payable, accrued":828269,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":34189533,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-2760815,"Net assets without donor restriction":-4894545,"Net assets with donor restriction":2133730,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3088815142650569,"percentile":0.1105703063110507},"Liabilities to Assets Ratio":{"score":1.0855881239001026,"percentile":0.043069204713609394},"Operating Reserve Ratio":{"score":14.91074075768985,"percentile":0.9257603532878937},"Officer Compensation Ratio":{"score":null,"percentile":null},"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":0.7007834684993314,"percentile":0.8500988824256062}},"source_xml":"202113499349300531_public.xml"},{"Organization":{"value":null,"Person":["Victoria Hostin","Susan McGinley","Jillian Popp"],"Title":["Officer","Officer","Officer"],"Hours":[1.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide support to the leman classical school through the rental of facilities.","year":2019,"name":"The Leman Academy of Excellence Douglas County Colorado","phone":7207671600,"website":"www.lemanacademy.com/parker","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Victoria Hostin","year_formation":2016,"state_legal_domicile":"CO","total_volunteers":5,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"6647 North Winfield Avenue, Parker, CO, 80134, USA","city":"Parker","state":"CO","country":"USA","zip_code":80134},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":394061,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":278689,"Total revenue":278689,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":100972,"Investment income total":100972,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":14400,"Other total":14400,"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":2644352,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2644352,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1227150,"Payments to affiliates":0,"Depreciation and depletion":356215,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1060987,"Bond Issuance Costs":1058338,"Purchased Services":2649},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2644352,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":33047734,"Non-interest bearing cash":0,"Savings and temp cash investments":8822171,"Pledges and grants receivable":0,"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":24225563,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":35298025,"Sum of Total Liabilities":0,"Accounts payable, accrued":259636,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":35038389,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-2250291,"Net assets without donor restriction":-4629445,"Net assets with donor restriction":2379154,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-5.710514361989641,"percentile":0.012300988102135885},"Liabilities to Assets Ratio":{"score":1.0680921421117708,"percentile":0.04414830073103224},"Operating Reserve Ratio":{"score":12.497479155573842,"percentile":0.9119288218341036},"Officer Compensation Ratio":{"score":null,"percentile":null},"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":0.6759802112361772,"percentile":0.80223294895611}},"source_xml":"202132429349300133_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Ronald Hatcher","Nicholas Lawson","Chad Ullman","Scott Colby","Berkleigh Warren","Dennis Burkhardt"],"Title":["Board President","Officer","Officer","Officer","Officer","Officer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide support to the leman classical school through the rental of facilities.","year":2023,"name":"The Leman Academy of Excellence Douglas County Colorado","phone":7207671600,"website":"www.lemanacademy.com/parker","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ronald Hatcher","year_formation":2016,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"19560 Stroh Rd, Parker, CO, 80134, USA","city":"Parker","state":"CO","country":"USA","zip_code":80134},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":3802555,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2435739,"Total revenue":{"value":2435739,"Rental Income":2129850,"Transfer In from Charter School":305889},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1366816,"Investment income total":1366816,"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":3983666,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":3983666,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2891027,"Payments to affiliates":0,"Depreciation and depletion":744555,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":348084,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3983666,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":71652263,"Non-interest bearing cash":0,"Savings and temp cash investments":20803445,"Pledges and grants receivable":0,"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":50848818,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":76766118,"Sum of Total Liabilities":0,"Accounts payable, accrued":6075318,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":70690800,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-5113855,"Net assets without donor restriction":-10297048,"Net assets with donor restriction":5183193,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04762876539589828,"percentile":0.2889375889476365},"Liabilities to Assets Ratio":{"score":1.0713704604137904,"percentile":0.04394059318325951},"Operating Reserve Ratio":{"score":17.986513678606592,"percentile":0.9390318898020495},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.14242075928344114,"percentile":0.7456377500961867},"Revenue Growth":{"score":0.38172033236034814,"percentile":0.9656866985772923},"Asset Growth":{"score":0.23854495568233203,"percentile":0.8815507452421999},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7739343967907948,"percentile":0.9402729750901081}},"source_xml":"202413109349303836_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}