Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,391 | $3,788 | $23,179 |
| Leasehold Improvements | $12,446 | $8,296 | $20,742 |
| Other Assets Org | $30,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Edwards | Principal | FT | $129,523 | $33,189 | $162,712 |
| Name | Title |
|---|---|
| Barry Arrington | Officer |
| Chris Young | Officer |
| Paige McLaughlin | Officer |
| Stacy Thomas | Officer |
| Victoria Hostin | Officer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Faustus Management Company | Management Services | 33000 E Sunrise Drive, Tucson, AZ 85718 | $1,049,750 |
| Hollis and Miller Architects Inc | New School Build | 1828 Walnut St, Kansas City, MO 64108 | $391,869 |
| Vanguard Cleaning Systems | Cleaning Contract | PO Box 1368, Bountiful, UT 84011 | $236,629 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liabilities | $11,174,741 |
| Net OPEB Liability | $269,825 |
| Deferred Inflows of Resources | $118,784 |
“The School provides form 990 to its board members for review and approval prior to submission.”
“Documents are made available upon request.”
“The School can be contacted directly for all documents pertaining to governance.”
“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.”
“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.”
“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.”
“The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year.”
“Building Corporation - Rental Revenue 2,129,850. Building Corporation - Interest Revenue 1,366,816.”
“Building Corporation - Interest Expense 3,293,195. Building Corporation - Supporting Services 690,471.”
“Transfer from charter school 305,889.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 475596 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 304501 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 294990 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18192 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 103087 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 121279 |
| IRS990/AllOtherContributionsAmt | 0 | 17045 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21347 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 130312 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 151659 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7207671600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19560 Stroh Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Parker |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80134 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7906132 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9031304 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46631 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 139893 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 186524 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1049750 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 391869 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 236629 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 33000 E Sunrise Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1828 Walnut St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 1368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Tucson |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Kansas City |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Bountiful |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85718 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 64108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 84011 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Faustus Management Company |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Hollis and Miller Architects Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Vanguard Cleaning Systems |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Management Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | New School Build |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Cleaning Contract |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 659239 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 303857 |
| IRS990/CYOtherExpensesAmt | 0 | 6246769 |
| IRS990/CYOtherRevenueAmt | 0 | 19796 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14027975 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 561902 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8202196 |
| IRS990/CYTotalExpensesAmt | 0 | 14448965 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15010867 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4595 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Organized and operated exclusively for educational purposes. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 360000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 514000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 119 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12001323 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45602 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45602 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5887 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5887 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 289974 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1643176 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1933150 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 33189 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Victoria Hostin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chris Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Paige McLaughlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Barry Arrington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Stacy Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jason Edwards |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 129523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Officer |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Principal |
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| IRS990/FormationYr | 0 | 2016 |
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| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
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| IRS990/GrantsToIndividualsInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 15010867 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18545 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 105091 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 123636 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21286 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 120621 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 141907 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 303857 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 303857 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31837 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31837 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43921 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | See Schedule O |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1436210 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 922210 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 391202 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2216812 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2608014 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6632 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37580 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44212 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2667862 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4111083 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 134372 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 158738 |
| IRS990/OtherExpensesGrp/Desc | 0 | Instructional Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Transfer out |
| IRS990/OtherExpensesGrp/Desc | 2 | Educational Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Purchased Services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 305889 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39734 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 338467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 225159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 133692 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 338467 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 305889 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 264893 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 157285 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8698867 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11563350 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19796 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19796 |
| IRS990/OtherRevenueTotalAmt | 0 | 19796 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 771686 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4372890 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5144576 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12898 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71130 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84028 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 403445 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2224885 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2628330 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 29567 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17868 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10537 |
| IRS990/PrincipalOfficerNm | 0 | Victoria Hostin |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Per Pupil Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Mill Levy Override |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Charges For Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11143525 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2594150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 290300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11143525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2594150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 290300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 901765 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 60626 |
| IRS990/PYOtherExpensesAmt | 0 | 5352060 |
| IRS990/PYOtherRevenueAmt | 0 | 11181 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11199774 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 267025 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6554261 |
| IRS990/PYTotalExpensesAmt | 0 | 11906321 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12173346 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 561902 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14047771 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 19391 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3788 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23179 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3983666 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 305889 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14143076 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12446 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8296 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 20742 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4081083 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 30000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows of Resources |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deposits |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3983666 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 305889 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11174741 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 118784 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 269825 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net Pension Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Inflows of Resources |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Net OPEB Liability |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3496666 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3496666 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 15010867 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Building Corporation - Rental Revenue 2,129,850. Building Corporation - Interest Revenue 1,366,816. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Building Corporation - Interest Expense 3,293,195. Building Corporation - Supporting Services 690,471. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Transfer from charter school 305,889. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31837 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4111083 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 14448965 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11563350 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 15010867 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 18507533 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 18126742 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Per pupil funding and federal grant funding is recived through the Colorado Department of Education. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The School provides form 990 to its board members for review and approval prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Documents are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The School can be contacted directly for all documents pertaining to governance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 2c: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Leman Classical School |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | The Leman Academy of Excellence |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 812252290 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | School building and land |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 12b, II |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 19560 Stroh Rd |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Parker |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CO |
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