Civic Intelligence

Leman Classical School

990 • Fiscal year 2019 • EIN 81-1263925

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

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

(720) 767-1600

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.61x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

$6,415,750

No earlier filing loaded for comparison.

Net Assets

-$1,139,359

No earlier filing loaded for comparison.

Liabilities

$7,555,109

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin11th percentile

Revenue

$4,695,246

No earlier filing loaded for comparison.

Expenses

$5,842,834

No earlier filing loaded for comparison.

Net Income

-$1,147,588

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2019

Assets$6,415,750
Liabilities$7,555,109
Net Assets-$1,139,359
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

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

Highlighted filing

2019

Revenue$4,695,246
Expenses$5,842,834
Net Income-$1,147,588
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$4,695,246
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,690$468,465▲ $459,775
Prepaid Expenses and Deferred Charges-$2,909-
Total Assets$8,690$6,415,750▲ $6,407,060
Other Assets Total$0$5,944,376▲ $5,944,376
Liabilities
Other Liabilities$0$7,409,069▲ $7,409,069
Accounts Payable and Accrued Expenses$461$146,040▲ $145,579
Total Liabilities$461$7,555,109▲ $7,554,648
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$129,000-
Unrestricted Net Assets$8,229$-1,268,359▼ $1,276,588
Total Net Assets Fund Balance$8,229$-1,139,359▼ $1,147,588
Total Liabilities and Net Assets / Fund Balance$8,690$6,415,750▲ $6,407,060

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$386--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Dana KnauffOfficer
Susan McGinleyOfficer
Victoria HostinOfficer
Wendi BurkhardtOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,391
Program Service Revenue
$4,268,855
Investment Income
$0
Other Revenue
$0
All Other Contributions
$426,391
Change in Net Assets
$-1,147,588

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$426,391Estimated fair value
Total Noncash Contributions1$426,391-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,695,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,695,246
Total Revenue per Form 990
$4,695,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,508,448
Other Expenses$2,334,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$1,519,105$268,077-$1,787,182
Other Salaries and Wages$1,393,404$245,895-$1,639,299
Occupancy$1,074,530$189,623-$1,264,153
Fees for Services Management$362,432$63,959-$426,391
Fees for Services Other-$170,297-$170,297
Insurance$49,225$8,687-$57,912
Other Employee Benefits$47,443$8,372-$55,815
All Other Expenses$39,478$6,238-$45,716
Other Expenses$37,818$6,674-$44,492
Advertising$29,407$5,189-$34,596
Payroll Taxes$22,229$3,923-$26,152
Fees for Services Legal-$18,870-$18,870
Information Technology$12,722$2,245-$14,967
Fees for Services Accounting-$9,722-$9,722
Office Expenses$3,976$702-$4,678
Travel$995$175-$1,170
Total Functional Expenses$4,806,822$1,036,012$0$5,842,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,842,834
Total Expenses per Audited Statements$5,842,834
Total Expenses per Form 990$5,842,834
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liabilities$4,431,494
Deferred Inflows of Resources$2,756,249
Net OPEB Liability$221,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 memebrs 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
2019-11-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Victoria Hostin
Formed
2016
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
56
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C:

“The board of directors is responsible for selecting and overseeing the independent auditors. This process has not changed since last year.”

Raw XML AppendixShowing 400 of 406 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/BOYAmt0461
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0146040
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Leman 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05189
IRS990/AdvertisingGrp/ProgramServicesAmt029407
IRS990/AdvertisingGrp/TotalAmt034596
IRS990/AllOtherContributionsAmt0426391
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06238
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039478
IRS990/AllOtherExpensesGrp/TotalAmt045716
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Leman Classical School
IRS990/BooksInCareOfDetail/PhoneNum07207671600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01950 Stroh Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Parker
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080134
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08690
IRS990/CashNonInterestBearingGrp/EOYAmt0468465
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0426391
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02334386
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04268855
IRS990/CYRevenuesLessExpensesAmt0-1147588
IRS990/CYSalariesCompEmpBnftPaidAmt03508448
IRS990/CYTotalExpensesAmt05842834
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04695246
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Organizd and operated exclusively for educational purposes
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04806822
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09722
IRS990/FeesForServicesAccountingGrp/TotalAmt09722
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018870
IRS990/FeesForServicesLegalGrp/TotalAmt018870
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt063959
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0362432
IRS990/FeesForServicesManagementGrp/TotalAmt0426391
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0170297
IRS990/FeesForServicesOtherGrp/TotalAmt0170297
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Victoria Hostin
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan McGinley
IRS990/Form990PartVIISectionAGrp/PersonNm2Dana Knauff
IRS990/Form990PartVIISectionAGrp/PersonNm3Wendi Burkhardt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Officer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04695246
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02245
IRS990/InformationTechnologyGrp/ProgramServicesAmt012722
IRS990/InformationTechnologyGrp/TotalAmt014967
IRS990/InsuranceGrp/ManagementAndGeneralAmt08687
IRS990/InsuranceGrp/ProgramServicesAmt049225
IRS990/InsuranceGrp/TotalAmt057912
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Leman 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08229
IRS990/NetAssetsOrFundBalancesEOYAmt0-1139359
IRS990/NetUnrelatedBusTxblIncmAmt0-743
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0426391
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0189623
IRS990/OccupancyGrp/ProgramServicesAmt01074530
IRS990/OccupancyGrp/TotalAmt01264153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0702
IRS990/OfficeExpensesGrp/ProgramServicesAmt03976
IRS990/OfficeExpensesGrp/TotalAmt04678
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05944376
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055815
IRS990/OtherExpensesGrp/Desc0Educational Services
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Instructional Supplies
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26674
IRS990/OtherExpensesGrp/ProgramServicesAmt083139
IRS990/OtherExpensesGrp/ProgramServicesAmt171927
IRS990/OtherExpensesGrp/ProgramServicesAmt258992
IRS990/OtherExpensesGrp/ProgramServicesAmt337818
IRS990/OtherExpensesGrp/TotalAmt097810
IRS990/OtherExpensesGrp/TotalAmt184620
IRS990/OtherExpensesGrp/TotalAmt258992
IRS990/OtherExpensesGrp/TotalAmt344492
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07409069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01393404
IRS990/OtherSalariesAndWagesGrp/TotalAmt01639299
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03923
IRS990/PayrollTaxesGrp/ProgramServicesAmt022229
IRS990/PayrollTaxesGrp/TotalAmt026152
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0268077
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01519105
IRS990/PensionPlanContributionsGrp/TotalAmt01787182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02909
IRS990/PrincipalOfficerNm0Victoria Hostin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Kindgarten Tuition
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04065326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04065326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245219
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1147588
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04264626
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05842834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05943990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1386
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04431494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12756249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2221326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04695246
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05944376
IRS990ScheduleD/TotalExpensesPerForm990Amt05842834
IRS990ScheduleD/TotalLiabilityAmt07409069
IRS990ScheduleD/TotalRevenuePerForm990Amt04695246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04695246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05842834
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Services Rendered
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Estimated fair value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0426391
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The School provides form 990 to its board memebrs for review and approval prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The School can be contacted directly for all documents pertaining to governance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors is responsible for selecting and overseeing the independent auditors. This process has not changed since last year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0129000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08690
IRS990/TotalAssetsEOYAmt06415750
IRS990/TotalAssetsGrp/BOYAmt08690
IRS990/TotalAssetsGrp/EOYAmt06415750
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0426391
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01036012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04806822
IRS990/TotalFunctionalExpensesGrp/TotalAmt05842834
IRS990/TotalGrossUBIAmt04229
IRS990/TotalLiabilitiesBOYAmt0461
IRS990/TotalLiabilitiesEOYAmt07555109
IRS990/TotalLiabilitiesGrp/BOYAmt0461
IRS990/TotalLiabilitiesGrp/EOYAmt07555109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1139359
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04806822
IRS990/TotalProgramServiceRevenueAmt04268855
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04264626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04695246
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04229
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06415750
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0175
IRS990/TravelGrp/ProgramServicesAmt0995
IRS990/TravelGrp/TotalAmt01170
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08229
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1268359
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019560 Stroh Rd
IRS990/USAddress/CityNm0Parker
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080134
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.lemanacademy.com/parker
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Victoria Hostin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05204991847
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Leman Classical School
ReturnHeader/Filer/BusinessNameControlTxt0LEMA
ReturnHeader/Filer/EIN0811263925
ReturnHeader/Filer/PhoneNum07207671600
ReturnHeader/Filer/USAddress/AddressLine1Txt019560 Stroh Rd
ReturnHeader/Filer/USAddress/CityNm0Parker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04889534E3CAE48350EA6946590079B72B252D52D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04889534E3CAE48350EA6946590079B72B252D52D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.194.108
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm010:35:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300514455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoelting & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 E Platte Ave Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196301091

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,415,750
Liabilities
$7,555,109
Net assets
-$1,139,359
Revenue
$4,695,246
Expenses
$5,842,834
Net income
-$1,147,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$12.0$1.44$15.0$14.4$0.56
2023Detailed filing. Detailed filing data is available for this year.$11.0$10.1$0.87$12.2$11.9$0.27
2022Detailed filing. Detailed filing data is available for this year.$8.64$8.03$0.61$10.5$9.30$1.16
2021Detailed filing. Detailed filing data is available for this year.$8.79$9.34$0.55$8.67$8.54$0.13
2020Detailed filing. Detailed filing data is available for this year.$40.0$42.9$2.94$7.14$8.94$1.80
2019Detailed filing. Detailed filing data is available for this year.$6.42$7.56$1.14$4.70$5.84$1.15