Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Leman Classical School
990 • Fiscal year 2022 • EIN 81-1263925
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.93x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Down$8,638,228
Down $152,206 (-1.7%) from 2021
Net Assets
Up$607,283
Up $1,159,372 (+210%) from 2021
Liabilities
Down$8,030,945
Down $1,311,578 (-14%) from 2021
Revenue And Expenses
Revenue
Up$10,462,353
Up $1,789,099 (+21%) from 2021
Expenses
Up$9,302,981
Up $762,524 (+8.9%) from 2021
Net Income
Up$1,159,372
Up $1,026,575 (+773%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Jan 11, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $10,462,353
Mission and Program Overview
Mission
See Schedule O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,848,922 | $5,483,678 | ▲ $1,634,756 |
| Accounts Receivable | $34,782 | $86,485 | ▲ $51,703 |
| Land, Buildings, and Equipment, Net | $37,879 | $31,837 | ▼ $6,042 |
| Total Assets | $8,790,434 | $8,638,228 | ▼ $152,206 |
| Other Assets Total | $4,868,851 | $3,036,228 | ▼ $1,832,623 |
| Liabilities | |||
| Other Liabilities | $9,078,163 | $7,676,666 | ▼ $1,401,497 |
| Accounts Payable and Accrued Expenses | $264,360 | $354,279 | ▲ $89,919 |
| Total Liabilities | $9,342,523 | $8,030,945 | ▼ $1,311,578 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $249,200 | $315,000 | ▲ $65,800 |
| Net Assets Without Donor Restrictions | $-801,289 | $292,283 | ▲ $1,093,572 |
| Total Net Assets Fund Balance | $-552,089 | $607,283 | ▲ $1,159,372 |
| Total Liabilities and Net Assets / Fund Balance | $8,790,434 | $8,638,228 | ▼ $152,206 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $19,391 | $3,788 | $23,179 |
| Equipment | $12,446 | $8,296 | $20,742 |
| Other Assets Org | $3,036,228 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Edwards | Principal | FT | $100,821 | $21,603 | $122,424 |
Board Members and Trustees
| Name | Title |
|---|---|
| Barry Arrington | Officer |
| Greg Pritchard | Officer |
| Patrice Batchelor | Officer |
| Stacey Thomas | Officer |
| Victoria Hostin | Officer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Faustus Management Company LLC | Management Services | 33000 E Sunrise Drive, Tucson, AZ 85718 | $935,559 |
| Vanguard | Cleaning Contract | PO Box 1368, Boutiful, UT 84011 | $192,277 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $406,393
- Program Service Revenue
- $9,994,552
- Investment Income
- $0
- Other Revenue
- $61,408
- Change in Net Assets
- $1,159,372
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,462,353
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,656,788
- Total Revenue per Audited Statements
- $12,119,141
- Total Revenue per Form 990
- $10,462,353
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,721,369 |
| Salaries, Compensation, and Employee Benefits | $4,581,612 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,766,393 | $488,187 | - | $3,254,580 |
| Occupancy | $1,676,571 | $295,866 | - | $1,972,437 |
| Fees for Services Other | $795,225 | $780,148 | - | $1,575,373 |
| Pension Plan Contributions | $843,447 | $153,282 | - | $996,729 |
| Insurance | $134,550 | $23,744 | - | $158,294 |
| Other Employee Benefits | $125,694 | $22,843 | - | $148,537 |
| Other Expenses | $124,361 | $21,945 | - | $146,306 |
| Current Officers, Directors, Trustees, and Key Employees | $96,027 | $32,009 | - | $128,036 |
| Information Technology | $48,163 | $8,499 | - | $56,662 |
| Payroll Taxes | $45,467 | $8,263 | - | $53,730 |
| Fees for Services Accounting | - | $34,101 | - | $34,101 |
| Office Expenses | $27,241 | $4,807 | - | $32,048 |
| All Other Expenses | $14,862 | - | - | $14,862 |
| Fees for Services Legal | - | $7,626 | - | $7,626 |
| Depreciation Depletion | $5,136 | $906 | - | $6,042 |
| Advertising | $4,633 | $818 | - | $5,451 |
| Travel | $1,936 | $342 | - | $2,278 |
| Total Functional Expenses | $7,360,864 | $1,942,117 | $0 | $9,302,981 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,764,527 |
| Expenses per Audited Statements | $9,302,981 |
| Total Expenses per Form 990 | $9,302,981 |
| Expenses Not Reported on Form 990 | $2,461,546 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Net Pension Liabilities | $5,325,689 |
| Deferred Inflows of Resources | $2,093,319 |
| Net OPEB Liability | $257,658 |
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
- 2023-01-11
- 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
- 101
- Volunteers
- 30
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 0. Management and general expenses 612,877. Fundraising expenses 0. Total expenses 612,877. Dues and Fees: Program service expenses 0. Management and general expenses 20,369. Fundraising expenses 0. Total expenses 20,369. Credit Card Merchant Fees: Program service expenses 0. Management and general expenses 6,568. Fundraising expenses 0. Total expenses 6,568. Contractor: Program service expenses 795,225. Management and general expenses 140,334. Fundraising expenses 0. Total expenses 935,559.”
Form 990, Part XII, Line 2C:
“The finance committee oversees audit services and seletion of independent auditors. This has not changed from the prior year.”
Financial Statement Notes
Part XI, Line 2D - Other Adjustments:
“Building Corporation - Rental Revenue 1,656,788.”
Part XII, Line 2D - Other Adjustments:
“Building Corporation - Depreciation Expense 712,675. Building Corporation - Interest Expense 1,656,538. Building Corporation - Loss on Investments 112,349. Building Corporation - Amortization of Premium -20,016.”
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 148537 |
| IRS990/OtherExpensesGrp/Desc | 0 | Instructional Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Educational Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Purchased Services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31722 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27009 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 318348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 179760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 153050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 124361 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 318348 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 211482 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 180059 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 146306 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9078163 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7676666 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61408 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 61408 |
| IRS990/OtherRevenueTotalAmt | 0 | 61408 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 488187 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2766393 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3254580 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8263 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45467 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53730 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 153282 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 843447 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 996729 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| 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 | Other Program Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8566902 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1202145 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 225505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8566902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1202145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 225505 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 893732 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3890109 |
| IRS990/PYOtherRevenueAmt | 0 | 10721 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7768801 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 132797 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4650348 |
| IRS990/PYTotalExpensesAmt | 0 | 8540457 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8673254 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1159372 |
| 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 | 10055960 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12446 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8296 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20742 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2461546 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9302981 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19391 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3788 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 23179 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3036228 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows of Resources |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2461546 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5325689 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2093319 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 257658 |
| 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 | 1656788 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1656788 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10462353 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Building Corporation - Rental Revenue 1,656,788. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Building Corporation - Depreciation Expense 712,675. Building Corporation - Interest Expense 1,656,538. Building Corporation - Loss on Investments 112,349. Building Corporation - Amortization of Premium -20,016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31837 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3036228 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9302981 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7676666 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10462353 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12119141 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11764527 |
| 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 0. Management and general expenses 612,877. Fundraising expenses 0. Total expenses 612,877. Dues and Fees: Program service expenses 0. Management and general expenses 20,369. Fundraising expenses 0. Total expenses 20,369. Credit Card Merchant Fees: Program service expenses 0. Management and general expenses 6,568. Fundraising expenses 0. Total expenses 6,568. Contractor: Program service expenses 795,225. Management and general expenses 140,334. Fundraising expenses 0. Total expenses 935,559. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The finance committee oversees audit services and seletion 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 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 80134 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 1656788 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Fair Market Value |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | The Leman Academy of Excellence |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,638,228
- Liabilities
- $8,030,945
- Net assets
- $607,283
- Revenue
- $10,462,353
- Expenses
- $9,302,981
- Net income
- $1,159,372