Civic Intelligence

Leman Classical School

EIN 81-1263925 • 501(c)3 • Parker, CO

Profile

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.

19560 Stroh RdParker, CO 80134

www.lemanacademy.com/parker

Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.80x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$13,479,751

Up $2,521,984 (+23%) from 2023

Liabilities

Up

$12,043,541

Up $1,960,082 (+19%) from 2023

Net Assets

Up

$1,436,210

Up $561,902 (+64%) from 2023

Revenue

Up

$15,010,867

Up $2,837,521 (+23%) from 2023

Expenses

Up

$14,448,965

Up $2,542,644 (+21%) from 2023

Net Income

Up

$561,902

Up $294,877 (+110%) from 2023

Trend Graphs

Balance Sheet Trend

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

$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

2024

Assets$13,479,751
Liabilities$12,043,541
Net Assets$1,436,210

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$15,010,867
Expenses$14,448,965
Net Income$561,902

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$15,010,867
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,906,132$9,031,304▲ $1,125,172
Accounts Receivable$304,501$294,990▼ $9,511
Land, Buildings, and Equipment, Net$31,837$31,837→ $0
Pledges and Grants Receivable$29,567$0▼ $29,567
Prepaid Expenses and Deferred Charges$17,868$10,537▼ $7,331
Total Assets$10,957,767$13,479,751▲ $2,521,984
Other Assets Total$2,667,862$4,111,083▲ $1,443,221
Liabilities
Other Liabilities$8,698,867$11,563,350▲ $2,864,483
Accounts Payable and Accrued Expenses$1,384,592$475,596▼ $908,996
Deferred Revenue-$4,595-
Total Liabilities$10,083,459$12,043,541▲ $1,960,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$514,308$922,210▲ $407,902
Net Assets With Donor Restrictions$360,000$514,000▲ $154,000
Total Net Assets Fund Balance$874,308$1,436,210▲ $561,902
Total Liabilities and Net Assets / Fund Balance$10,957,767$13,479,751▲ $2,521,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,391$3,788$23,179
Leasehold Improvements$12,446$8,296$20,742
Other Assets Org$30,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason EdwardsPrincipalFT$129,523$33,189$162,712

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Faustus Management CompanyManagement Services33000 E Sunrise Drive, Tucson, AZ 85718$1,049,750
Hollis and Miller Architects IncNew School Build1828 Walnut St, Kansas City, MO 64108$391,869
Vanguard Cleaning SystemsCleaning ContractPO Box 1368, Bountiful, UT 84011$236,629
Revenue and Support

Revenue Composition

Contributions and Grants
$659,239
Program Service Revenue
$14,027,975
Investment Income
$303,857
Other Revenue
$19,796
All Other Contributions
$17,045
Change in Net Assets
$561,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,010,867
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,496,666
Total Revenue per Audited Statements
$18,507,533
Total Revenue per Form 990
$15,010,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,202,196
Other Expenses$6,246,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,372,890$771,686-$5,144,576
Pension Plan Contributions$2,224,885$403,445-$2,628,330
Occupancy$2,216,812$391,202-$2,608,014
Fees for Services Other$1,643,176$289,974-$1,933,150
Current Officers, Directors, Trustees, and Key Employees$139,893$46,631-$186,524
Other Employee Benefits$134,372$24,366-$158,738
Other Expenses$133,692$23,593-$157,285
All Other Expenses$130,312$21,347-$151,659
Insurance$120,621$21,286-$141,907
Information Technology$105,091$18,545-$123,636
Advertising$103,087$18,192-$121,279
Payroll Taxes$71,130$12,898-$84,028
Fees for Services Accounting-$45,602-$45,602
Office Expenses$37,580$6,632-$44,212
Fees for Services Legal-$5,887-$5,887
Travel$4,156$733-$4,889
Total Functional Expenses$12,001,323$2,447,642$0$14,448,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,126,742
Total Expenses per Form 990$14,448,965
Expenses per Audited Statements$14,143,076
Expenses Not Reported on Form 990$3,983,666
Expenses Not Reported on Financial Statements$305,889
Other Expense Adjustments$305,889
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$11,174,741
Net OPEB Liability$269,825
Deferred Inflows of Resources$118,784
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
2024-10-30
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
119
Volunteers
35

Preparer

Firm
Hoelting & Company Inc
Address
31 East Platte Avenue Suite 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 563,995. Management and general expenses 99,529. Fundraising expenses 0. Total expenses 663,524. Dues and Fees: Program service expenses 42,719. Management and general expenses 7,539. Fundraising expenses 0. Total expenses 50,258. Credit Card Merchant Fees: Program service expenses 7,112. Management and general expenses 1,256. Fundraising expenses 0. Total expenses 8,368. Contractor: Program service expenses 1,029,350. Management and general expenses 181,650. Fundraising expenses 0. Total expenses 1,211,000.

Form 990, Part XII, Line 2C:

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

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Building Corporation - Rental Revenue 2,129,850. Building Corporation - Interest Revenue 1,366,816.

Part XII, Line 2D - Other Adjustments:

Building Corporation - Interest Expense 3,293,195. Building Corporation - Supporting Services 690,471.

Part XII, Line 4B - Other Adjustments:

Transfer from charter school 305,889.

Raw XML AppendixShowing 400 of 500 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/BOYAmt01384592
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0475596
IRS990/AccountsReceivableGrp/BOYAmt0304501
IRS990/AccountsReceivableGrp/EOYAmt0294990
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AdvertisingGrp/ManagementAndGeneralAmt018192
IRS990/AdvertisingGrp/ProgramServicesAmt0103087
IRS990/AdvertisingGrp/TotalAmt0121279
IRS990/AllOtherContributionsAmt017045
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021347
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0130312
IRS990/AllOtherExpensesGrp/TotalAmt0151659
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07207671600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019560 Stroh Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Parker
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080134
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07906132
IRS990/CashNonInterestBearingGrp/EOYAmt09031304
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046631
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0139893
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0186524
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01049750
IRS990/ContractorCompensationGrp/CompensationAmt1391869
IRS990/ContractorCompensationGrp/CompensationAmt2236629
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt033000 E Sunrise Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11828 Walnut St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 1368
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Tucson
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Kansas City
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Bountiful
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085718
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd164108
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd284011
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Faustus Management Company
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Hollis and Miller Architects Inc
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Vanguard Cleaning Systems
IRS990/ContractorCompensationGrp/ServicesDesc0Management Services
IRS990/ContractorCompensationGrp/ServicesDesc1New School Build
IRS990/ContractorCompensationGrp/ServicesDesc2Cleaning Contract
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0659239
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0303857
IRS990/CYOtherExpensesAmt06246769
IRS990/CYOtherRevenueAmt019796
IRS990/CYProgramServiceRevenueAmt014027975
IRS990/CYRevenuesLessExpensesAmt0561902
IRS990/CYSalariesCompEmpBnftPaidAmt08202196
IRS990/CYTotalExpensesAmt014448965
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015010867
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt04595
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Organized and operated exclusively for educational purposes.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0360000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0514000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0119
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012001323
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045602
IRS990/FeesForServicesAccountingGrp/TotalAmt045602
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05887
IRS990/FeesForServicesLegalGrp/TotalAmt05887
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0289974
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01643176
IRS990/FeesForServicesOtherGrp/TotalAmt01933150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt533189
IRS990/Form990PartVIISectionAGrp/PersonNm0Victoria Hostin
IRS990/Form990PartVIISectionAGrp/PersonNm1Chris Young
IRS990/Form990PartVIISectionAGrp/PersonNm2Paige McLaughlin
IRS990/Form990PartVIISectionAGrp/PersonNm3Barry Arrington
IRS990/Form990PartVIISectionAGrp/PersonNm4Stacy Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm5Jason Edwards
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5129523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Principal
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0642194
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015010867
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018545
IRS990/InformationTechnologyGrp/ProgramServicesAmt0105091
IRS990/InformationTechnologyGrp/TotalAmt0123636
IRS990/InsuranceGrp/ManagementAndGeneralAmt021286
IRS990/InsuranceGrp/ProgramServicesAmt0120621
IRS990/InsuranceGrp/TotalAmt0141907
IRS990/InvestmentIncomeGrp/ExclusionAmt0303857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0303857
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012084
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031837
IRS990/LandBldgEquipCostOrOtherBssAmt043921
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0874308
IRS990/NetAssetsOrFundBalancesEOYAmt01436210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0514308
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0922210
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0391202
IRS990/OccupancyGrp/ProgramServicesAmt02216812
IRS990/OccupancyGrp/TotalAmt02608014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06632
IRS990/OfficeExpensesGrp/ProgramServicesAmt037580
IRS990/OfficeExpensesGrp/TotalAmt044212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02667862
IRS990/OtherAssetsTotalGrp/EOYAmt04111083
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158738
IRS990/OtherExpensesGrp/Desc0Instructional Supplies
IRS990/OtherExpensesGrp/Desc1Transfer out
IRS990/OtherExpensesGrp/Desc2Educational Services
IRS990/OtherExpensesGrp/Desc3Purchased Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0305889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223593
IRS990/OtherExpensesGrp/ProgramServicesAmt0338467
IRS990/OtherExpensesGrp/ProgramServicesAmt1225159
IRS990/OtherExpensesGrp/ProgramServicesAmt2133692
IRS990/OtherExpensesGrp/TotalAmt0338467
IRS990/OtherExpensesGrp/TotalAmt1305889
IRS990/OtherExpensesGrp/TotalAmt2264893
IRS990/OtherExpensesGrp/TotalAmt3157285
IRS990/OtherLiabilitiesGrp/BOYAmt08698867
IRS990/OtherLiabilitiesGrp/EOYAmt011563350
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019796
IRS990/OtherRevenueTotalAmt019796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0771686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04372890
IRS990/OtherSalariesAndWagesGrp/TotalAmt05144576
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012898
IRS990/PayrollTaxesGrp/ProgramServicesAmt071130
IRS990/PayrollTaxesGrp/TotalAmt084028
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0403445
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02224885
IRS990/PensionPlanContributionsGrp/TotalAmt02628330
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029567
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010537
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/Desc2Charges For Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011143525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12594150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2290300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011143525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12594150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2290300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0901765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060626
IRS990/PYOtherExpensesAmt05352060
IRS990/PYOtherRevenueAmt011181
IRS990/PYProgramServiceRevenueAmt011199774
IRS990/PYRevenuesLessExpensesAmt0267025
IRS990/PYSalariesCompEmpBnftPaidAmt06554261
IRS990/PYTotalExpensesAmt011906321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012173346
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0561902
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014047771
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/BookValueAmt019391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023179
IRS990ScheduleD/ExpensesNotReportedAmt03983666
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0305889
IRS990ScheduleD/ExpensesSubtotalAmt014143076
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012446
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08296
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020742
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04081083
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherExpensesIncludedAmt03983666
IRS990ScheduleD/OtherExpensesNotIncludedAmt0305889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011174741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1118784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2269825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/OtherRevenueAmt03496666
IRS990ScheduleD/RevenueNotReportedAmt03496666
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015010867
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Building Corporation - Rental Revenue 2,129,850. Building Corporation - Interest Revenue 1,366,816.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Building Corporation - Interest Expense 3,293,195. Building Corporation - Supporting Services 690,471.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Transfer from charter school 305,889.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031837
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04111083
IRS990ScheduleD/TotalExpensesPerForm990Amt014448965
IRS990ScheduleD/TotalLiabilityAmt011563350
IRS990ScheduleD/TotalRevenuePerForm990Amt015010867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018507533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018126742
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 563,995. Management and general expenses 99,529. Fundraising expenses 0. Total expenses 663,524. Dues and Fees: Program service expenses 42,719. Management and general expenses 7,539. Fundraising expenses 0. Total expenses 50,258. Credit Card Merchant Fees: Program service expenses 7,112. Management and general expenses 1,256. Fundraising expenses 0. Total expenses 8,368. Contractor: Program service expenses 1,029,350. Management and general expenses 181,650. Fundraising expenses 0. Total expenses 1,211,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The finance committee oversees audit services and selection 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 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.