Civic Intelligence

Leman Classical School

990 • Fiscal year 2021 • EIN 81-1263925

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 16, 2021

Organization Profilewww.lemanacademy.com/parker
19560 Stroh RdParker, CO 80134

(720) 767-1600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.08x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

27th percentile

1.5%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$102,590

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

1st percentile

-78%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$8,790,434

Down $31,189,074 (-78%) from 2020

Net Assets

Up

-$552,089

Up $2,383,088 (+81%) from 2020

Liabilities

Down

$9,342,523

Down $33,572,162 (-78%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

Up

$8,673,254

Up $1,529,293 (+21%) from 2020

Expenses

Down

$8,540,457

Down $399,322 (-4.5%) from 2020

Net Income

Up

$132,797

Up $1,928,615 (+107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2019: $6,415,750Liabilities 2019: $7,555,109Net Assets 2019: -$1,139,3592019Assets 2020: $39,979,508Liabilities 2020: $42,914,685Net Assets 2020: -$2,935,1772020Assets 2021: $8,790,434Liabilities 2021: $9,342,523Net Assets 2021: -$552,0892021Assets 2022: $8,638,228Liabilities 2022: $8,030,945Net Assets 2022: $607,2832022Assets 2023: $10,957,767Liabilities 2023: $10,083,459Net Assets 2023: $874,3082023Assets 2024: $13,479,751Liabilities 2024: $12,043,541Net Assets 2024: $1,436,2102024

Highlighted filing

2021

Assets$8,790,434
Liabilities$9,342,523
Net Assets-$552,089
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2019: $4,695,246Expenses 2019: $5,842,834Net Income 2019: -$1,147,5882019Revenue 2020: $7,143,961Expenses 2020: $8,939,779Net Income 2020: -$1,795,8182020Revenue 2021: $8,673,254Expenses 2021: $8,540,457Net Income 2021: $132,7972021Revenue 2022: $10,462,353Expenses 2022: $9,302,981Net Income 2022: $1,159,3722022Revenue 2023: $12,173,346Expenses 2023: $11,906,321Net Income 2023: $267,0252023Revenue 2024: $15,010,867Expenses 2024: $14,448,965Net Income 2024: $561,9022024

Highlighted filing

2021

Revenue$8,673,254
Expenses$8,540,457
Net Income$132,797
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 16, 2021
Return Version
2020v4.1
Gross Receipts
$8,673,254
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,822,171$0▼ $8,822,171
Cash and Non-Interest-Bearing Accounts$2,755,856$3,848,922▲ $1,093,066
Land, Buildings, and Equipment, Net$24,225,563$37,879▼ $24,187,684
Accounts Receivable$14,576$34,782▲ $20,206
Prepaid Expenses and Deferred Charges$3,534$0▼ $3,534
Total Assets$39,979,508$8,790,434▼ $31,189,074
Other Assets Total$4,157,808$4,868,851▲ $711,043
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,210,120$0▼ $34,210,120
Other Liabilities$7,119,004$9,078,163▲ $1,959,159
Deferred Revenue$320,036$0▼ $320,036
Accounts Payable and Accrued Expenses$1,265,525$264,360▼ $1,001,165
Total Liabilities$42,914,685$9,342,523▼ $33,572,162
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-2,037,291$249,200▲ $2,286,491
Net Assets Without Donor Restrictions$-897,886$-801,289▲ $96,597
Total Net Assets Fund Balance$-2,935,177$-552,089▲ $2,383,088
Total Liabilities and Net Assets / Fund Balance$39,979,508$8,790,434▼ $31,189,074

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,285$1,894$23,179
Equipment$16,594$4,148$20,742
Other Assets Org$4,868,851--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason EdwardsPrincipalFT$93,060$9,530$102,590

Board Members and Trustees

NameTitle
Barry ArringtonOfficer
Greg PritchardOfficer
Patrice BatchelorOfficer
Stacey ThomasOfficer
Victoria HostinOfficer

Highest Paid Contractors

ContractorServicesLocationCompensation
Faustus Management Company LLCManagement Services555 E River Rd, Tucson, AZ 85704$500,000
VanguardCleaning ContractPO Box 1368, Boutiful, UT 84011$174,962
Tolin Mechanical SystemsEquipment RepairPO Box 732293, Dallas, TX 75373$112,265
Revenue and Support

Revenue Composition

Contributions and Grants
$893,732
Program Service Revenue
$7,768,801
Investment Income
$0
Other Revenue
$10,721
Change in Net Assets
$132,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,673,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,673,254
Total Revenue per Form 990
$8,673,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,650,348
Other Expenses$3,890,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,229,953$393,521-$2,623,474
Occupancy$1,633,590$288,281-$1,921,871
Pension Plan Contributions$1,491,414$271,692-$1,763,106
Fees for Services Other$425,000$632,025-$1,057,025
Insurance$98,325$17,352-$115,677
Current Officers, Directors, Trustees, and Key Employees$84,090$28,030-$112,120
Other Employee Benefits$93,706$17,071-$110,777
Information Technology$76,752$13,544-$90,296
Other Expenses$48,938$8,637-$57,575
Payroll Taxes$34,573$6,298-$40,871
Office Expenses$22,493$3,969-$26,462
Fees for Services Accounting-$25,287-$25,287
All Other Expenses$14,055--$14,055
Advertising$9,136$1,612-$10,748
Depreciation Depletion$5,136$906-$6,042
Fees for Services Legal-$3,408-$3,408
Travel$2,382$420-$2,802
Total Functional Expenses$6,787,595$1,752,862$0$8,540,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,540,457
Total Expenses per Audited Statements$8,540,457
Total Expenses per Form 990$8,540,457
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liabilities$6,320,892
Deferred Inflows of Resources$2,527,767
Net OPEB Liability$229,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 School provides form 990 to its board members for review and approval prior to submission.”

Form 990, Part VI, Section C, line 18

“Documents are made available upon request.”

Form 990, Part VI, Section C, line 19

“The School can be contacted directly for all documents pertaining to governance.”

Filing and Contact Details

Filer

Filer Name
Leman Classical School
EIN
81-1263925
Phone
7207671600
Address
19560 Stroh Rd, Parker, CO 80134

Signing Officer

Name
Victoria Hostin
Title
Officer
Phone
5204991847
Signed
2021-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Victoria Hostin
Formed
2016
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
71
Volunteers
3

Preparer

Firm
Hoelting & Company Inc
Address
31 E Platte Ave Ste 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1:

“Leman Academy of Excellence's mission is to 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. We purpose to partner with supportive parents, pursue excellence, provide a safe and challenging environment, and instill morals and values in order to produce tomorrow's leaders today.”

Form 990, Part III, Line 1:

“Leman Academy of Excellence's mission is to 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. We purpose to partner with supportive parents, pursue excellence, provide a safe and challenging environment, and instill morals and values in order to produce tomorrow's leaders today.”

Form 990, Part IX, line 11G

“Consulting : Program service expenses 0. Management and general expenses 534,337. Fundraising expenses 0. Total expenses 534,337. Dues and Fees : Program service expenses 0. Management and general expenses 18,107. Fundraising expenses 0. Total expenses 18,107. Credit Card Merchant Fees : Program service expenses 0. Management and general expenses 4,581. Fundraising expenses 0. Total expenses 4,581. Contractor : Program service expenses 425,000. Management and general expenses 75,000. Fundraising expenses 0. Total expenses 500,000.”

Form 990, Part XI, line 9:

“To report the Building Corporation as a seperate related entity. 2,250,291.”

Form 990, Part XII, Line 2C:

“The finance committee oversees audit services and seletion of independent auditors. This has not changed from the prior year.”

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IRS990/OtherLiabilitiesGrp/EOYAmt09078163
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010721
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010721
IRS990/OtherRevenueTotalAmt010721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0393521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02229953
IRS990/OtherSalariesAndWagesGrp/TotalAmt02623474
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06298
IRS990/PayrollTaxesGrp/ProgramServicesAmt034573
IRS990/PayrollTaxesGrp/TotalAmt040871
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0271692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01491414
IRS990/PensionPlanContributionsGrp/TotalAmt01763106
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Victoria Hostin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Mill Levy Override
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06630935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11002918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2126564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06630935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11002918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2134948
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100972
IRS990/PYOtherExpensesAmt04829762
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06786629
IRS990/PYRevenuesLessExpensesAmt0-1795818
IRS990/PYSalariesCompEmpBnftPaidAmt04110017
IRS990/PYTotalExpensesAmt08939779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07143961
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0132797
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07771138
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08822171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020742
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08540457
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021285
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01894
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023179
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04868851
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06320892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12527767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2229504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08673254
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037879
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04868851
IRS990ScheduleD/TotalExpensesPerForm990Amt08540457
IRS990ScheduleD/TotalLiabilityAmt09078163
IRS990ScheduleD/TotalRevenuePerForm990Amt08673254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08673254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08540457
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Per pupil funding and federal grant funding is recived through the Colorado Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Leman Academy of Excellence's mission is to 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. We purpose to partner with supportive parents, pursue excellence, provide a safe and challenging environment, and instill morals and values in order to produce tomorrow's leaders today.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Leman Academy of Excellence's mission is to 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. We purpose to partner with supportive parents, pursue excellence, provide a safe and challenging environment, and instill morals and values in order to produce tomorrow's leaders today.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The School provides form 990 to its board members for review and approval prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The School can be contacted directly for all documents pertaining to governance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consulting : Program service expenses 0. Management and general expenses 534,337. Fundraising expenses 0. Total expenses 534,337. Dues and Fees : Program service expenses 0. Management and general expenses 18,107. Fundraising expenses 0. Total expenses 18,107. Credit Card Merchant Fees : Program service expenses 0. Management and general expenses 4,581. Fundraising expenses 0. Total expenses 4,581. Contractor : Program service expenses 425,000. Management and general expenses 75,000. Fundraising expenses 0. Total expenses 500,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6To report the Building Corporation as a seperate related entity. 2,250,291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The finance committee oversees audit services and seletion of independent auditors. This has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Leman Classical School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Leman Academy of Excellence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0812252290
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0School building and land
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 12b, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt019560 Stroh Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Parker
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080134
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,790,434
Liabilities
$9,342,523
Net assets
-$552,089
Revenue
$8,673,254
Expenses
$8,540,457
Net income
$132,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$12.0$1.44$15.0$14.4$0.56
2023Detailed filing. Detailed filing data is available for this year.$11.0$10.1$0.87$12.2$11.9$0.27
2022Detailed filing. Detailed filing data is available for this year.$8.64$8.03$0.61$10.5$9.30$1.16
2021Detailed filing. Detailed filing data is available for this year.$8.79$9.34$0.55$8.67$8.54$0.13
2020Detailed filing. Detailed filing data is available for this year.$40.0$42.9$2.94$7.14$8.94$1.80
2019Detailed filing. Detailed filing data is available for this year.$6.42$7.56$1.14$4.70$5.84$1.15