Civic Intelligence

Leman Educational Services Inc

EIN 47-5298518 • 501(c)3 • Tucson, AZ

Profile

The mission of Leman Educational Services, Inc. is to create a network of schools that offer a rigorous classical education based on the traditions of Western culture where all disciplines are interrelated allowing scholars the ability to think independently and critically.

6601 East Grant Road Suite 101Tucson, AZ 85715
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$875

Down $333,995 (-100%) from 2017

Liabilities

Down

$0

Down $523,782 (-100%) from 2017

Net Assets

Up

$875

Up $189,787 (+100%) from 2017

Operations
Liabilities / Revenue34th percentileNet Margin14th percentile

Revenue

Down

$794,267

Down $365,451 (-32%) from 2017

Expenses

Down

$983,537

Down $323,446 (-25%) from 2017

Net Income

Down

-$189,270

Down $42,005 (-29%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2016: $132,989Liabilities 2016: $164,660Net Assets 2016: -$31,6712016Assets 2017: $334,870Liabilities 2017: $523,782Net Assets 2017: -$188,9122017Assets 2018: $875Liabilities 2018: $0Net Assets 2018: $8752018

Highlighted filing

2018

Assets$875
Liabilities$0
Net Assets$875
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $374,074Expenses 2016: $405,745Net Income 2016: -$31,6712016Revenue 2017: $1,159,718Expenses 2017: $1,306,983Net Income 2017: -$147,2652017Revenue 2018: $794,267Expenses 2018: $983,537Net Income 2018: -$189,2702018

Highlighted filing

2018

Revenue$794,267
Expenses$983,537
Net Income-$189,270
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875
Liabilities
$0
Net assets
$875
Revenue
$794,267
Expenses
$983,537
Net income
-$189,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.79$0.98$0.19
2017Summary only. Only limited summary data is available for this year.$0.33$0.52$0.19$1.16$1.31$0.15
2016Summary only. Only limited summary data is available for this year.$0.13$0.16$0.03$0.37$0.41$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.0
Gross Receipts
$794,267
Mission and Program Overview

Mission

The mission of Leman Educational Services, Inc. is to create a network of schools that offer a rigorous classical education based on the traditions of Western culture where all disciplines are interrelated allowing scholars the ability to think independently and critically.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$342,402--
Cash and Non-Interest-Bearing Accounts$2,468$875▼ $1,593
Total Assets$344,870$875▼ $343,995
Liabilities
Accounts Payable and Accrued Expenses$523,782$0▼ $523,782
Total Liabilities$523,782$0▼ $523,782
Net Assets / Fund Balance
Unrestricted Net Assets$-178,912$875▲ $179,787
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-178,912$875▲ $179,787
Total Liabilities and Net Assets / Fund Balance$344,870$875▼ $343,995
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joseph HigginsCEOFT$117,251$117,251
Dennis O'ReillyHead of SchoolsFT$112,573$112,573

Board Members and Trustees

NameTitle
Kevin LemanPresident
Chris DesimoneDirector
Ronald HatcherDirector
Michael FarleySecretary
Mitchell StallardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Classical Education SystemsLicensing6601 E Grant Rd Ste 101, Tucson, AZ 85715$518,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$779,656
Investment Income
$0
Other Revenue
$14,611
Change in Net Assets
$-189,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,318
Salaries, Compensation, and Employee Benefits$440,219
Total Fundraising Expense$13,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$433,000--$433,000
Current Officers, Directors, Trustees, and Key Employees$229,824$0$0$229,824
Other Salaries and Wages$139,028$0$0$139,028
Fees for Services Legal-$34,983-$34,983
Payroll Taxes$28,759--$28,759
Fees for Services Management-$28,525-$28,525
Other Employee Benefits$27,255--$27,255
Pension Plan Contributions$15,353--$15,353
All Other Expenses-$98$12,000$12,098
Fees for Services Other-$9,569-$9,569
Insurance-$8,828-$8,828
Travel-$8,083-$8,083
Office Expenses$4,330$1,775$1,789$7,894
Advertising$338--$338
Total Functional Expenses$877,887$91,861$13,789$983,537
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,611
Fundraising Direct Expenses$0
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 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
Yes
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 A, Line 2

“Family Relationship between a member of the Governing Board and a key employee.”

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

“The CFO reviews the form 990.”

Form 990, Part VI, Section B, Line 15

“The organization uses market-based comparability data to determine compensation on an annual basis.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Leman Educational Services Inc
EIN
47-5298518
Phone
5208865354
Address
6601 EAST GRANT ROAD SUITE 101, TUCSON, AZ 85715

Signing Officer

Name
Katherine Determan
Title
CFO
Phone
5208865354
Signed
2019-05-14

Organization Details

Principal Officer
Kevin Leman
Formed
2015
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
15
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Sale of Assets”

Raw XML AppendixShowing 400 of 487 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Leman Educational Services maintains a management service agreement with each of the schools it provides support to. The agreements are for multiple year terms and thus the organization has an ongoing relationship with those reported on Schedule A as supporting organizations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Removed Leman Academy of Excellence - Sierra Vista Arizona 81-2645141 because operations were assumed by Leman Academy of Excellence, Inc 47-1237723 on 7/1/2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The supported organization was a subsidiary of Leman Educational Services thereby sharing a common corporate board.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3The supported organization was a subsidiary of Leman Educational Services thereby sharing a common corporate board.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Leman Academy of Excellence Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family Relationship between a member of the Governing Board and a key employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CFO reviews the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization uses market-based comparability data to determine compensation on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sale of Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Leman Educational Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Leman Educational Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Leman Educational Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3Leman Educational Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Leman Academy of Excellence Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Leman Academy of Excellence - Sierra Vista
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2The Leman Academy of Excellence --
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Leman Academy of Excellence - Mesa Arizona
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Leman Academy of Excellence - Oro Valley Arizona
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Leman Educational Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0Arizona
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1Douglas County Colorado
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0471237723
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1812645141
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2812252290
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3812664603
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4813742159
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5814234406
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt53
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt32
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt42
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06601 East Grant Road Suite 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16601 East Grant Road Suite 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt26647 North Windfield Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt36601 East Grant Road Suite 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt46601 E Grant Rd Suite 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt58832 E Holmes St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Tucson
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Tucson
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Parker
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Tucson
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4Tucson
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5Tucson
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd280134
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd385715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd485715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd585710
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1779656
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV

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