Civic Intelligence

The Leelanau School

EIN 38-6061392 • 501(c)3 • Glen Arbor, MI

View Organization Page

Profile

The leelanau school's mission is to support discovery of individual potential through academic, physical, and personal development of students who learn differently.

One Old Homestead RoadGlen Arbor, MI 49636

www.leelanau.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.54x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$128,204

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-9.0%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$4,173,269

Down $413,225 (-9.0%) from 2022

Liabilities

Down

$1,894,235

Down $353,332 (-16%) from 2022

Net Assets

Down

$2,279,034

Down $59,893 (-2.6%) from 2022

Operations
Liabilities / Revenue82nd percentileNet Margin30th percentile

Revenue

Down

$3,497,192

Down $725,284 (-17%) from 2022

Expenses

Up

$3,645,335

Up $562,288 (+18%) from 2022

Net Income

Down

-$148,143

Down $1,287,572 (-113%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,696,125Liabilities 2011: $4,403,989Net Assets 2011: $292,1362011Assets 2012: $4,246,858Liabilities 2012: $4,560,364Net Assets 2012: -$313,5062012Assets 2013: $4,079,589Liabilities 2013: $4,761,647Net Assets 2013: -$682,0582013Assets 2014: $5,201,892Liabilities 2014: $4,786,405Net Assets 2014: $415,4872014Assets 2015: $4,404,842Liabilities 2015: $3,558,505Net Assets 2015: $846,3372015Assets 2016: $3,927,423Liabilities 2016: $2,384,633Net Assets 2016: $1,542,7902016Assets 2017: $3,727,850Liabilities 2017: $2,166,390Net Assets 2017: $1,561,4602017Assets 2018: $3,220,114Liabilities 2018: $1,819,070Net Assets 2018: $1,401,0442018Assets 2019: $2,992,744Liabilities 2019: $1,775,436Net Assets 2019: $1,217,3082019Assets 2020: $3,260,373Liabilities 2020: $1,999,896Net Assets 2020: $1,260,4772020Assets 2021: $3,732,229Liabilities 2021: $2,325,731Net Assets 2021: $1,406,4982021Assets 2022: $4,586,494Liabilities 2022: $2,247,567Net Assets 2022: $2,338,9272022Assets 2023: $4,173,269Liabilities 2023: $1,894,235Net Assets 2023: $2,279,0342023

Latest loaded filing

2023

Assets$4,173,269
Liabilities$1,894,235
Net Assets$2,279,034
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,767,1562011Expenses 2012: $3,877,9792012Revenue 2013: $3,871,887Expenses 2013: $4,283,246Net Income 2013: -$411,3592013Revenue 2014: $5,462,642Expenses 2014: $4,420,796Net Income 2014: $1,041,8462014Revenue 2015: $4,132,745Expenses 2015: $3,848,887Net Income 2015: $283,8582015Revenue 2016: $4,151,591Expenses 2016: $3,455,138Net Income 2016: $696,4532016Revenue 2017: $3,259,801Expenses 2017: $3,290,603Net Income 2017: -$30,8022017Revenue 2018: $2,906,441Expenses 2018: $3,076,967Net Income 2018: -$170,5262018Revenue 2019: $2,661,556Expenses 2019: $2,942,703Net Income 2019: -$281,1472019Revenue 2020: $3,011,758Expenses 2020: $3,004,452Net Income 2020: $7,3062020Revenue 2021: $2,969,206Expenses 2021: $3,018,739Net Income 2021: -$49,5332021Revenue 2022: $4,222,476Expenses 2022: $3,083,047Net Income 2022: $1,139,4292022Revenue 2023: $3,497,192Expenses 2023: $3,645,335Net Income 2023: -$148,1432023

Latest loaded filing

2023

Revenue$3,497,192
Expenses$3,645,335
Net Income-$148,143
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$1.89$2.28$3.50$3.65$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$2.25$2.34$4.22$3.08$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$2.33$1.41$2.97$3.02$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$2.00$1.26$3.01$3.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.78$1.22$2.66$2.94$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$1.82$1.40$2.91$3.08$0.17
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.73$2.17$1.56$3.26$3.29$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$2.38$1.54$4.15$3.46$0.70
2015Detailed filing. Detailed filing data is available for this year.$4.40$3.56$0.85$4.13$3.85$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.20$4.79$0.42$5.46$4.42$1.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$4.76$0.68$3.87$4.28$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$4.56$0.31$3.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$4.40$0.29$3.77
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 23, 2021
Return Version
2019v5.2
Gross Receipts
$3,101,689
Mission and Program Overview

Mission

The leelanau school ignites a passion for learning in a boarding school where students thrive by engaging academically and by celebrating everyone's unique learning styles in a culture of acceptance, leading to successful and meaningful lives in college and beyond.

SWEETIE10!

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,442,956$1,353,659▼ $89,297
Investments in Publicly Traded Securities$1,132,137$1,132,157▲ $20
Cash and Non-Interest-Bearing Accounts$194,392$315,310▲ $120,918
Savings and Temporary Cash Investments$25,093$272,751▲ $247,658
Inventories for Sale or Use$10,870$10,870→ $0
Accounts Receivable$24,068$6,758▼ $17,310
Prepaid Expenses and Deferred Charges$1,922$1,818▼ $104
Total Assets$2,992,744$3,260,373▲ $267,629
Other Assets Total$161,306$167,050▲ $5,744
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,395,119$1,866,657▲ $471,538
Deferred Revenue$317,325$84,569▼ $232,756
Accounts Payable and Accrued Expenses$62,992$48,670▼ $14,322
Total Liabilities$1,775,436$1,999,896▲ $224,460
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,196,699$1,182,065▼ $14,634
Net Assets Without Donor Restrictions$20,609$78,412▲ $57,803
Total Net Assets Fund Balance$1,217,308$1,260,477▲ $43,169
Total Liabilities and Net Assets / Fund Balance$2,992,744$3,260,373▲ $267,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,083,737$4,518,021$5,601,758
Equipment$79,003$783,343$862,346
Leasehold Improvements$36,956$173,371$210,327
Land$153,963-$153,963
Other Assets Org$167,050--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,196,699-▲ $34,028$48,662$1,182,065
2019$1,179,472-▲ $67,603$50,376$1,196,699
2018$1,091,326$60,001▲ $77,255$49,110$1,179,472
2017$1,071,207-▲ $70,327-$1,091,326
2016-$1,069,215▲ $1,992-$1,071,207
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HansenHeadmaster/presidentFT$120,000$8,204$128,204
Virginia DeislerCFOFT$100,000$8,474$108,474

Board Members and Trustees

NameTitle
Carolyn HelmlingerChair
Robert McnuttEmeritus Chair
John HyattVice Chair
Patricia RichardsDirector Emeritus
Bill WinslowTrustee
Gretchen KnoblockTrustee
Hans SchulerTrustee
Joan ConwayTrustee
Patricia DentonTrustee
Sue MillerTrustee
Mary Beth HardwickSecretary
Bruce HoodStaff Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$379,225
Program Service Revenue
$2,592,129
Investment Income
$20,203
Other Revenue
$20,201
All Other Contributions
$379,225
Change in Net Assets
$7,306

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$57,861Cash
Clothing and Household Goods-$17,226Cash
Total Noncash Contributions2$75,087-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,778,827
Other Expenses$759,989
Grants and Similar Amounts Paid$465,636
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$865,485$373,510-$1,238,995
Grants to Domestic Individuals$465,636--$465,636
Current Officers, Directors, Trustees, and Key Employees$62,607$171,560-$234,167
Other Employee Benefits$157,188$39,297-$196,485
Depreciation Depletion$160,745$8,161-$168,906
Payroll Taxes$68,783$40,397-$109,180
Interest$63,861--$63,861
All Other Expenses$46,194$9,954-$56,148
Insurance$42,443$10,611-$53,054
Fees for Services Management$39,307$9,827-$49,134
Other Expenses$30,031$20,854-$30,031
Travel$8,936$2,234-$11,170
Office Expenses$7,907$1,971-$9,878
Advertising$4,603--$4,603
Fees for Services Accounting-$4,400-$4,400
Occupancy$2,678$670-$3,348
Fees for Services Legal$2,413$603-$3,016
Total Functional Expenses$2,287,108$717,344$0$3,004,452
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The cfo and head of school will review the 990 in comparison to the fiscal year financial statements. The cfo/head of school after their review, will recommend approval by the board of trustee. Each trustee will be provided a copy of the 990 before approving and filing.”

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

“The conflict of interest statements are distributed at the annual meeting (typically held in may) and collected by the board secretary. The board shares any potential conflict with the head of school and cfo. The cfo manually signs each check while reviewing supporting documentation, the vendors used are known entities and with a small board, the trustees' business ventures are known.”

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

“The salary is determined by the board of trustees. The head of school relies on annual performance evaluation and works with the cfo within the confines of the budget.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Leelanau School
EIN
38-6061392
Phone
2313345800
Address
ONE OLD HOMESTEAD ROAD, GLEN ARBOR, MI 49636

Signing Officer

Name
Rob Hansen
Title
Head of School
Phone
2313345800
Signed
2021-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Hansen
Formed
1929
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
58
Volunteers
13

Preparer

Firm
Rehmann Robson LLC
Address
MILLIKEN PLACE 107 S CASS STE A, TRAVERSE CITY, MI 49684
Preparer
Jeffrey E Hert CPA
Phone
2319463230
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 23

“The leelanau school received a ppp loan on 4/30/2020 from the sba during the fiscal year of $350,900 to assist in paying employees during the pandemic. The amount is included as a current liability on the balance sheet and interest has been accrued at 1%. As of 2/9/2021 the loan was forgiven in full and will be recognized as grant income for the fiscal year ended 6/30/2021.”

FORM 990, PART XI, LINE 9:

“Change in value of charitable remainder trust 5,744.”

Financial Statement Notes

PART V, LINE 4:

“To be used for scholarship/financial aid purposes.”

Raw XML AppendixShowing 400 of 548 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062992
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048670
IRS990/AccountsReceivableGrp/BOYAmt024068
IRS990/AccountsReceivableGrp/EOYAmt06758
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SWEETIE10!
IRS990/AdvertisingGrp/ProgramServicesAmt04603
IRS990/AdvertisingGrp/TotalAmt04603
IRS990/AllOtherContributionsAmt0379225
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09954
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046194
IRS990/AllOtherExpensesGrp/TotalAmt056148
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VIRGINIA DEISLER
IRS990/BooksInCareOfDetail/PhoneNum02313345896
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE OLD HOMESTEAD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLEN ARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049636
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0194392
IRS990/CashNonInterestBearingGrp/EOYAmt0315310
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0171560
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062607
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0234167
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0379225
IRS990/CYGrantsAndSimilarPaidAmt0465636
IRS990/CYInvestmentIncomeAmt020203
IRS990/CYOtherExpensesAmt0759989
IRS990/CYOtherRevenueAmt020201
IRS990/CYProgramServiceRevenueAmt02592129
IRS990/CYRevenuesLessExpensesAmt07306
IRS990/CYSalariesCompEmpBnftPaidAmt01778827
IRS990/CYTotalExpensesAmt03004452
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03011758
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0317325
IRS990/DeferredRevenueGrp/EOYAmt084569
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08161
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0160745
IRS990/DepreciationDepletionGrp/TotalAmt0168906
IRS990/Desc0SCHOOL AND SUMMER ENRICHMENT PROGRAMS, COLLEGE PREPARATORY FOR HIGH SCHOOL AND CONTINUING EDUCATION. GRADUATION RATE OF 100% WITH 100% ACCEPTANCE RATE INTO HIGHER EDUCATION PROGRAMS. SERVING APPROXIMATELY 40 STUDENTS.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt02244754
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesLegalGrp/TotalAmt03016
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/PersonNm0BILL WINSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE HOOD
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IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HYATT
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY BETH HARDWICK
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IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA RICHARDS
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IRS990/Form990PartVIISectionAGrp/PersonNm9SUE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10GRETCHEN KNOBLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm11HANS SCHULER
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13VIRGINIA DEISLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1STAFF REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMERITUS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEADMASTER/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-15920
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0465636
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0465636
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0465636
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt074011
IRS990/GrossReceiptsAmt03101689
IRS990/GrossSalesOfInventoryAmt020201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010611
IRS990/InsuranceGrp/ProgramServicesAmt042443
IRS990/InsuranceGrp/TotalAmt053054
IRS990/InterestGrp/ProgramServicesAmt063861
IRS990/InterestGrp/TotalAmt063861
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010870
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010870
IRS990/InvestmentIncomeGrp/ExclusionAmt036123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036123
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01132137
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01132157
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05474735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01442956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01353659
IRS990/LandBldgEquipCostOrOtherBssAmt06828394
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt089931
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LEELANAU SCHOOL IGNITES A PASSION FOR LEARNING IN A BOARDING SCHOOL WHERE STUDENTS THRIVE BY ENGAGING ACADEMICALLY AND BY CELEBRATING EVERYONE'S UNIQUE LEARNING STYLES IN A CULTURE OF ACCEPTANCE, LEADING TO SUCCESSFUL AND MEANINGFUL LIVES IN COLLEGE AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01395119
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01866657
IRS990/NetAssetsOrFundBalancesBOYAmt01217308
IRS990/NetAssetsOrFundBalancesEOYAmt01260477
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15920
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15920
IRS990/NetIncomeOrLossGrp/ExclusionAmt020201
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020201
IRS990/NetUnrelatedBusTxblIncmAmt0256
IRS990/NetUnrlzdGainsLossesInvstAmt030119
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020609
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt078412
IRS990/NoncashContributionsAmt075087
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0670
IRS990/OccupancyGrp/ProgramServicesAmt02678
IRS990/OccupancyGrp/TotalAmt03348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01971
IRS990/OfficeExpensesGrp/ProgramServicesAmt07907
IRS990/OfficeExpensesGrp/TotalAmt09878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0161306
IRS990/OtherAssetsTotalGrp/EOYAmt0167050
IRS990/OtherChangesInNetAssetsAmt05744
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196485
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CAFETERIA SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLASS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120854
IRS990/OtherExpensesGrp/ProgramServicesAmt093179
IRS990/OtherExpensesGrp/ProgramServicesAmt183418
IRS990/OtherExpensesGrp/ProgramServicesAmt281694
IRS990/OtherExpensesGrp/ProgramServicesAmt330031
IRS990/OtherExpensesGrp/TotalAmt0116474
IRS990/OtherExpensesGrp/TotalAmt1104272
IRS990/OtherExpensesGrp/TotalAmt281694
IRS990/OtherExpensesGrp/TotalAmt330031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0373510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0865485
IRS990/OtherSalariesAndWagesGrp/TotalAmt01238995
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040397
IRS990/PayrollTaxesGrp/ProgramServicesAmt068783
IRS990/PayrollTaxesGrp/TotalAmt0109180
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01818
IRS990/PrincipalOfficerNm0ROB HANSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SYMPOSIUM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02456376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02456376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135753
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt043638
IRS990/ProgSrvcAccomActy2Grp/Desc0ENRICHMENT FEES ARE FOR USE OF THE SCHOOL'S FACILITIES FOR SPORTS CAMPS AND CONFERENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042354
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt092115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228788
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0299633
IRS990/PYInvestmentIncomeAmt036455
IRS990/PYOtherExpensesAmt0786322
IRS990/PYOtherRevenueAmt023595
IRS990/PYProgramServiceRevenueAmt02372718
IRS990/PYRevenuesLessExpensesAmt0-281147
IRS990/PYSalariesCompEmpBnftPaidAmt01856748
IRS990/PYTotalExpensesAmt02942703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02661556
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02456376
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272751
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01083737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04518021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05601758
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01196699
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01182065
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt034028
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt048662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01179472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01196699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050376
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01091326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt060001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01179472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt049110
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01071207
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01091326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt050208
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01069215
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01071207
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01992
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt079003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0783343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0862346
IRS990ScheduleD/LandGrp/BookValueAmt0153963
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153963
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036956
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0173371
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0210327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0167050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO BE USED FOR SCHOLARSHIP/FINANCIAL AID PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01353659
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0167050
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00

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