Civic Intelligence

Leman Academy of Excellence Inc

EIN 47-1237723 • 501(c)3 • Tucson, AZ

View Organization Page

Profile

Leman academy of excellence offers a rigorous, classical education based on the traditions of western culture where all disciplines are interrlated 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.

7720 N Silverbell Rd Bldgs A B CTucson, AZ 85743

www.lemanacademy.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.92x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

2.39x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

6th percentile

$118,602

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

32nd percentile

2.1%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

3.7%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$141,052,530

Up $2,865,712 (+2.1%) from 2023

Liabilities

Down

$129,439,291

Down $2,088,174 (-1.6%) from 2023

Net Assets

Up

$11,613,239

Up $4,953,886 (+74%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin62nd percentile

Revenue

Up

$54,191,118

Up $1,916,417 (+3.7%) from 2023

Expenses

Up

$49,237,232

Up $1,718,637 (+3.6%) from 2023

Net Income

Up

$4,953,886

Up $197,780 (+4.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$150M$100M$50M$0-$50MAssets 2014: $25,367Liabilities 2014: $12,3492014Assets 2015: $11,866,683Liabilities 2015: $12,117,264Net Assets 2015: -$250,5812015Assets 2016: $20,073,453Liabilities 2016: $20,608,851Net Assets 2016: -$535,3982016Assets 2017: $17,913,325Liabilities 2017: $18,116,805Net Assets 2017: -$203,4802017Assets 2018: $49,363,960Liabilities 2018: $50,713,905Net Assets 2018: -$1,349,9452018Assets 2019: $91,391,024Liabilities 2019: $92,180,330Net Assets 2019: -$789,3062019Assets 2020: $132,202,635Liabilities 2020: $131,868,477Net Assets 2020: $334,1582020Assets 2021: $127,912,652Liabilities 2021: $127,033,672Net Assets 2021: $878,9802021Assets 2022: $133,086,537Liabilities 2022: $131,183,290Net Assets 2022: $1,903,2472022Assets 2023: $138,186,818Liabilities 2023: $131,527,465Net Assets 2023: $6,659,3532023Assets 2024: $141,052,530Liabilities 2024: $129,439,291Net Assets 2024: $11,613,2392024

Highlighted filing

2024

Assets$141,052,530
Liabilities$129,439,291
Net Assets$11,613,239
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$60M$40M$20M$0-$20MRevenue 2014: $50,000Expenses 2014: $36,982Net Income 2014: $13,0182014Revenue 2015: $23,343Expenses 2015: $286,941Net Income 2015: -$263,5982015Revenue 2016: $3,834,271Expenses 2016: $4,119,088Net Income 2016: -$284,8172016Revenue 2017: $7,458,039Expenses 2017: $7,126,121Net Income 2017: $331,9182017Revenue 2018: $16,048,242Expenses 2018: $15,163,897Net Income 2018: $884,3452018Revenue 2019: $24,688,843Expenses 2019: $24,128,204Net Income 2019: $560,6392019Revenue 2020: $29,475,216Expenses 2020: $28,351,752Net Income 2020: $1,123,4642020Revenue 2021: $38,356,100Expenses 2021: $37,811,278Net Income 2021: $544,8222021Revenue 2022: $46,861,634Expenses 2022: $42,954,989Net Income 2022: $3,906,6452022Revenue 2023: $52,274,701Expenses 2023: $47,518,595Net Income 2023: $4,756,1062023Revenue 2024: $54,191,118Expenses 2024: $49,237,232Net Income 2024: $4,953,8862024

Highlighted filing

2024

Revenue$54,191,118
Expenses$49,237,232
Net Income$4,953,886
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,052,530
Liabilities
$129,439,291
Net assets
$11,613,239
Revenue
$54,191,118
Expenses
$49,237,232
Net income
$4,953,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$141$129$11.6$54.2$49.2$4.95
2023Detailed filing. Detailed filing data is available for this year.$138$132$6.66$52.3$47.5$4.76
2022Detailed filing. Detailed filing data is available for this year.$133$131$1.90$46.9$43.0$3.91
2021Detailed filing. Detailed filing data is available for this year.$128$127$0.88$38.4$37.8$0.54
2020Detailed filing. Detailed filing data is available for this year.$132$132$0.33$29.5$28.4$1.12
2019Detailed filing. Detailed filing data is available for this year.$91.4$92.2$0.79$24.7$24.1$0.56
2018Detailed filing. Detailed filing data is available for this year.$49.4$50.7$1.35$16.0$15.2$0.88
2017Summary only. Only limited summary data is available for this year.$17.9$18.1$0.20$7.46$7.13$0.33
2016Summary only. Only limited summary data is available for this year.$20.1$20.6$0.54$3.83$4.12$0.28
2015Summary only. Only limited summary data is available for this year.$11.9$12.1$0.25$0.02$0.29$0.26
2014Summary only. Only limited summary data is available for this year.$0.03$0.01$0.05$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$54,191,118
Mission and Program Overview

Mission

Leman academy of excellence offers a rigorous, classical education based on the traditions of western culture where all disciplines are interrlated 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$100,802,048$98,256,095▼ $2,545,953
Cash and Non-Interest-Bearing Accounts$24,570,365$28,668,715▲ $4,098,350
Pledges and Grants Receivable-$767,136-
Other Notes and Loans Receivable, Net$396,921$439,760▲ $42,839
Prepaid Expenses and Deferred Charges$83,714$375,101▲ $291,387
Accounts Receivable$486,624$28,249▼ $458,375
Total Assets$138,186,818$141,052,530▲ $2,865,712
Other Assets Total$11,847,146$12,517,474▲ $670,328
Liabilities
Tax Exempt Bond Liabilities$127,868,670$125,840,881▼ $2,027,789
Accounts Payable and Accrued Expenses$3,014,723$3,562,146▲ $547,423
Deferred Revenue$644,072$36,264▼ $607,808
Total Liabilities$131,527,465$129,439,291▼ $2,088,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,724,765$6,843,352▲ $5,118,587
Net Assets With Donor Restrictions$4,934,588$4,769,887▼ $164,701
Total Net Assets Fund Balance$6,659,353$11,613,239▲ $4,953,886
Total Liabilities and Net Assets / Fund Balance$138,186,818$141,052,530▲ $2,865,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,027,442$14,701,854$100,729,296
Land$10,506,077-$10,506,077
Equipment$1,722,576$4,066,851$5,789,427
Other Assets Org$13,650--
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan EdwardsDirector of SchooFT$100,819$17,783$118,602
Wendy KoosmannSchool PsychFT$105,692$7,371$113,063
Eric CareyPrincipalFT$94,983$13,749$108,732
Kimberly a EarlenbaughPrincipalFT$89,936$12,113$102,049
Marsha JonesPrincipalFT$77,539$23,781$101,320
Ashley NicolarsenPrincipalFT$87,948$3,675$91,623
Michelle BuhsPrincipalFT$78,764$6,703$85,467
Sarah Elizabeth WilliamsPrincipalFT$73,942$10,380$84,322

Board Members and Trustees

NameTitle
Chad UllmanDirector
DENNIS O'REILLYDirector
John MartellDirector
Neb YonasDirector
Nicholas LawsonDirector
Travis BreinholtDirector
Katherine DetermanCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Faustus Management CompanyMgmt Services3300 E SUNRISE DRIVE, Tucson, AZ 85718$3,899,963
Sandstone Group LLCConsultingPO BOX 1368, Bountiful, UT 84011$915,939
TaglineMarketing/adver1655 N SWAN RD, Tucson, AZ 85712$300,108
Sollen Therapy GroupMental Health3913 N VISTA DE LA CIMA, Tucson, AZ 85750$276,606
Second MelodyAdvertisint285 MAIN STREET, Chester, NJ 07930$244,026
Revenue and Support

Revenue Composition

Contributions and Grants
$4,519,594
Program Service Revenue
$48,060,636
Investment Income
$1,538,346
Other Revenue
$72,542
All Other Contributions
$913,228
Change in Net Assets
$4,953,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,191,118
Revenue Not Reported on Form 990
$170,216
Total Revenue per Audited Statements
$54,361,334
Total Revenue per Form 990
$54,191,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,793,264
Other Expenses$22,443,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,879,560$2,295,847-$23,175,407
Interest$5,335,544$592,838-$5,928,382
Fees for Services Management$1,915,800$2,842,870-$4,758,670
Depreciation Depletion$3,209,843$168,939-$3,378,782
Payroll Taxes$1,540,466$205,112-$1,745,578
Fees for Services Other$668,036$910,416-$1,578,452
Other Employee Benefits$773,525$102,995-$876,520
Information Technology$594,188$251,770-$845,958
Other Expenses$569,727$9,540-$579,267
All Other Expenses-$533,225-$533,225
Advertising$521,362--$521,362
Current Officers, Directors, Trustees, and Key Employees$453,273$49,839-$503,112
Pension Plan Contributions$434,759$57,888-$492,647
Insurance$433,338$22,807-$456,145
Office Expenses$328,104$47,831-$375,935
Fees for Services Legal$39,270$53,517-$92,787
Fees for Services Accounting$17,352$23,648-$41,000
Total Functional Expenses$40,754,092$8,483,140$0$49,237,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$49,407,448
Expenses per Audited Statements$49,237,232
Total Expenses per Form 990$49,237,232
Expenses Not Reported on Form 990$170,216
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
BEducation Facility Revenue Bond2022-04-01$79,765,000The proceeds were used for the refinancing of a series 2017, series 2018, and series 2019 bonds and
AArizona Ida Series 20192019-09-01$53,455,000EDUCATIONAL FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The 990 is prepared by an outside cpa firm and reviewed by the cfo and other members of management.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed and signed annually by all employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Leman Academy of Excellence Inc
EIN
47-1237723
Phone
5206398080
Address
7720 N SILVERBELL RD BLDGS A B C, TUCSON, AZ 85743

Signing Officer

Name
Katherine Determan
Title
CEO
Phone
5203050961
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Determan
Formed
2014
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
163
Volunteers
40

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Leman academy of excellence offers a rigorous, classical education based on the traditions of western culture where all disciplines are interrlated 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.”

Raw XML AppendixShowing 400 of 600 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03014723
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03562146
IRS990/AccountsReceivableGrp/BOYAmt0486624
IRS990/AccountsReceivableGrp/EOYAmt028249
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LEMAN ACADEMY OF EXCELLENCE OFFERS A RIGOROUS, CLASSICAL EDUCATION BASED ON THE TRADITIONS OF WESTERN CULTURE WHERE ALL DISCIPLINES ARE INTERRLATED 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0521362
IRS990/AdvertisingGrp/TotalAmt0521362
IRS990/AllOtherContributionsAmt0913228
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0533225
IRS990/AllOtherExpensesGrp/TotalAmt0533225
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05206398080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07720 N SILVERBELL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085743
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024570365
IRS990/CashNonInterestBearingGrp/EOYAmt028668715
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt015
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049839
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0453273
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0503112
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt03899963
IRS990/ContractorCompensationGrp/CompensationAmt1915939
IRS990/ContractorCompensationGrp/CompensationAmt2300108
IRS990/ContractorCompensationGrp/CompensationAmt3276606
IRS990/ContractorCompensationGrp/CompensationAmt4244026
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03300 E SUNRISE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 1368
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21655 N SWAN RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33913 N VISTA DE LA CIMA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4285 MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TUCSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BOUNTIFUL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2TUCSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3TUCSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085718
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd184011
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd285712
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd385750
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd407930
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FAUSTUS MANAGEMENT COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SANDSTONE GROUP LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TAGLINE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SOLLEN THERAPY GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SECOND MELODY
IRS990/ContractorCompensationGrp/ServicesDesc0MGMT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2MARKETING/ADVER
IRS990/ContractorCompensationGrp/ServicesDesc3MENTAL HEALTH
IRS990/ContractorCompensationGrp/ServicesDesc4ADVERTISINT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04519594
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01538346
IRS990/CYOtherExpensesAmt022443968
IRS990/CYOtherRevenueAmt072542
IRS990/CYProgramServiceRevenueAmt048060636
IRS990/CYRevenuesLessExpensesAmt04953886
IRS990/CYSalariesCompEmpBnftPaidAmt026793264
IRS990/CYTotalExpensesAmt049237232
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt054191118
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0644072
IRS990/DeferredRevenueGrp/EOYAmt036264
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0168939
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03209843
IRS990/DepreciationDepletionGrp/TotalAmt03378782
IRS990/Desc0A PUBLIC CHARTER SCHOOL FOR GRADES K-8.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04934588
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04769887
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0163
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt040754092
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023648
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017352
IRS990/FeesForServicesAccountingGrp/TotalAmt041000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt053517
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt039270
IRS990/FeesForServicesLegalGrp/TotalAmt092787
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02842870
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01915800
IRS990/FeesForServicesManagementGrp/TotalAmt04758670
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0910416
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0668036
IRS990/FeesForServicesOtherGrp/TotalAmt01578452
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt713749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt812113
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt923781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt103675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116703
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317783
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147371
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MARTELL
IRS990/Form990PartVIISectionAGrp/PersonNm1NICHOLAS LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TRAVIS BREINHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm3NEB YONAS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAD ULLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHERINE DETERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm8KIMBERLY A EARLENBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9MARSHA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10ASHLEY NICOLARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE BUHS
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH ELIZABETH WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13NATHAN EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm14WENDY KOOSMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt794983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt889936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt977539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1087948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1178764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1273942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14105692
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR OF SCHOO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SCHOOL PSYCH
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03606366
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt054191118
IRS990/GrossRentsGrp/RealAmt061972
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0251770
IRS990/InformationTechnologyGrp/ProgramServicesAmt0594188
IRS990/InformationTechnologyGrp/TotalAmt0845958
IRS990/InsuranceGrp/ManagementAndGeneralAmt022807
IRS990/InsuranceGrp/ProgramServicesAmt0433338
IRS990/InsuranceGrp/TotalAmt0456145
IRS990/InterestGrp/ManagementAndGeneralAmt0592838
IRS990/InterestGrp/ProgramServicesAmt05335544
IRS990/InterestGrp/TotalAmt05928382
IRS990/InvestmentIncomeGrp/ExclusionAmt01538346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01538346
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018768705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100802048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098256095
IRS990/LandBldgEquipCostOrOtherBssAmt0117024800
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LEMAN ACADEMY OF EXCELLENCE OFFERS A RIGOROUS, CLASSICAL EDUCATION BASED ON THE TRADITIONS OF WESTERN CULTURE WHERE ALL DISCIPLINES ARE INTERRLATED 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06659353
IRS990/NetAssetsOrFundBalancesEOYAmt011613239
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt061972
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt061972
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01724765
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06843352
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047831
IRS990/OfficeExpensesGrp/ProgramServicesAmt0328104
IRS990/OfficeExpensesGrp/TotalAmt0375935
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011847146
IRS990/OtherAssetsTotalGrp/EOYAmt012517474
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0773525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0876520
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND INSTRUCTIONA
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt273455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39540
IRS990/OtherExpensesGrp/ProgramServicesAmt01302297
IRS990/OtherExpensesGrp/ProgramServicesAmt11076552
IRS990/OtherExpensesGrp/ProgramServicesAmt2661096
IRS990/OtherExpensesGrp/ProgramServicesAmt3569727
IRS990/OtherExpensesGrp/TotalAmt01446997
IRS990/OtherExpensesGrp/TotalAmt11172455
IRS990/OtherExpensesGrp/TotalAmt2734551
IRS990/OtherExpensesGrp/TotalAmt3579267
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010570
IRS990/OtherRevenueTotalAmt010570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02295847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020879560
IRS990/OtherSalariesAndWagesGrp/TotalAmt023175407
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0396921
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0439760
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0205112
IRS990/PayrollTaxesGrp/ProgramServicesAmt01540466
IRS990/PayrollTaxesGrp/TotalAmt01745578
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057888
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0434759
IRS990/PensionPlanContributionsGrp/TotalAmt0492647
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0767136
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0375101
IRS990/PrincipalOfficerNm0KATHERINE DETERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER STATE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038503993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15303797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24252846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038503993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15303797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24252846
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03744252
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0421737
IRS990/PYOtherExpensesAmt021065223
IRS990/PYOtherRevenueAmt0215529
IRS990/PYProgramServiceRevenueAmt047893183
IRS990/PYRevenuesLessExpensesAmt04756106
IRS990/PYSalariesCompEmpBnftPaidAmt026453372
IRS990/PYTotalExpensesAmt047518595
IRS990/PYTotalRevenueAmt052274701
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04953886
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt061972
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048060636
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt086027442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014701854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100729296
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0170216
IRS990ScheduleD/DonatedServicesUseFcltsAmt0170216
IRS990ScheduleD/EquipmentGrp/BookValueAmt01722576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04066851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05789427
IRS990ScheduleD/ExpensesNotReportedAmt0170216
IRS990ScheduleD/ExpensesSubtotalAmt049237232
IRS990ScheduleD/LandGrp/BookValueAmt010506077

Document Assets

No mirrored PDF or thumbnail assets are attached yet.