Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Leman Classical School
990 • Fiscal year 2023 • EIN 81-1263925
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.92x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$10,957,767
Up $2,319,539 (+27%) from 2022
Net Assets
Up$874,308
Up $267,025 (+44%) from 2022
Liabilities
Up$10,083,459
Up $2,052,514 (+26%) from 2022
Revenue And Expenses
Revenue
Up$12,173,346
Up $1,710,993 (+16%) from 2022
Expenses
Up$11,906,321
Up $2,603,340 (+28%) from 2022
Net Income
Down$267,025
Down $892,347 (-77%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Feb 23, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $12,173,346
Mission and Program Overview
Mission
See Schedule O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,483,678 | $7,906,132 | ▲ $2,422,454 |
| Accounts Receivable | $86,485 | $304,501 | ▲ $218,016 |
| Land, Buildings, and Equipment, Net | $31,837 | $31,837 | → $0 |
| Pledges and Grants Receivable | - | $29,567 | - |
| Prepaid Expenses and Deferred Charges | - | $17,868 | - |
| Total Assets | $8,638,228 | $10,957,767 | ▲ $2,319,539 |
| Other Assets Total | $3,036,228 | $2,667,862 | ▼ $368,366 |
| Liabilities | |||
| Other Liabilities | $7,676,666 | $8,698,867 | ▲ $1,022,201 |
| Accounts Payable and Accrued Expenses | $354,279 | $1,384,592 | ▲ $1,030,313 |
| Total Liabilities | $8,030,945 | $10,083,459 | ▲ $2,052,514 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $292,283 | $514,308 | ▲ $222,025 |
| Net Assets With Donor Restrictions | $315,000 | $360,000 | ▲ $45,000 |
| Total Net Assets Fund Balance | $607,283 | $874,308 | ▲ $267,025 |
| Total Liabilities and Net Assets / Fund Balance | $8,638,228 | $10,957,767 | ▲ $2,319,539 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,391 | $3,788 | $23,179 |
| Leasehold Improvements | $12,446 | $8,296 | $20,742 |
| Other Assets Org | $2,667,862 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Edwards | Principal | FT | $117,030 | $25,258 | $142,288 |
Board Members and Trustees
| Name | Title |
|---|---|
| Barry Arrington | Officer |
| Chris Young | Officer |
| Paige McLaughlin | Officer |
| Stacy Thomas | Officer |
| Victoria Hostin | Officer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Faustus Management Company | Management Services | 33000 E Sunrise Drive, Tucson, AZ 85718 | $935,559 |
| Vanguard Cleaning Systems | Cleaning Contract | PO Box 1368, Bountiful, UT 84011 | $210,367 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $901,765
- Program Service Revenue
- $11,199,774
- Investment Income
- $60,626
- Other Revenue
- $11,181
- All Other Contributions
- $141,204
- Change in Net Assets
- $267,025
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,173,346
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $2,319,808
- Total Revenue per Audited Statements
- $14,493,154
- Total Revenue per Form 990
- $12,173,346
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,554,261 |
| Other Expenses | $5,352,060 |
| 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 | $3,179,660 | $561,116 | - | $3,740,776 |
| Pension Plan Contributions | $2,071,092 | $375,994 | - | $2,447,086 |
| Occupancy | $1,958,774 | $345,666 | - | $2,304,440 |
| Fees for Services Other | $1,514,636 | $267,290 | - | $1,781,926 |
| Other Employee Benefits | $137,861 | $25,028 | - | $162,889 |
| Current Officers, Directors, Trustees, and Key Employees | $106,273 | $35,424 | - | $141,697 |
| Insurance | $119,353 | $21,062 | - | $140,415 |
| Other Expenses | $104,875 | $18,506 | - | $123,381 |
| Information Technology | $85,728 | $15,129 | - | $100,857 |
| All Other Expenses | $16,712 | $74,432 | - | $91,144 |
| Payroll Taxes | $52,315 | $9,498 | - | $61,813 |
| Fees for Services Accounting | - | $37,152 | - | $37,152 |
| Office Expenses | $30,974 | $5,466 | - | $36,440 |
| Advertising | $25,349 | $4,473 | - | $29,822 |
| Fees for Services Legal | - | $19,174 | - | $19,174 |
| Travel | $1,160 | $205 | - | $1,365 |
| Total Functional Expenses | $10,038,913 | $1,867,408 | $0 | $11,906,321 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,593,300 |
| Total Expenses per Form 990 | $11,906,321 |
| Expenses per Audited Statements | $11,831,889 |
| Expenses Not Reported on Form 990 | $3,761,411 |
| Expenses Not Reported on Financial Statements | $74,432 |
| Other Expense Adjustments | $74,432 |
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 | $8,234,117 |
| Net OPEB Liability | $280,498 |
| Deferred Inflows of Resources | $159,491 |
| Compensated Absenses | $24,761 |
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
- 2024-02-23
- 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
- 120
- 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 588,896. Management and general expenses 103,923. Fundraising expenses 0. Total expenses 692,819. Dues and Fees: Program service expenses 27,442. Management and general expenses 4,843. Fundraising expenses 0. Total expenses 32,285. Credit Card Merchant Fees: Program service expenses 6,010. Management and general expenses 1,061. Fundraising expenses 0. Total expenses 7,071. Contractor: Program service expenses 892,288. Management and general expenses 157,463. Fundraising expenses 0. Total expenses 1,049,751.”
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 1,931,788. Building Corporation - Interest Revenue 388,020.”
Part XII, Line 2D - Other Adjustments:
“Building Corporation - Depreciation Expense 727,504. Building Corporation - Interest Expense 2,058,337. Building Corporation - Supporting Services 11,835. Building Corporation - Debt Issuance 963,735.”
Part XII, Line 4B - Other Adjustments:
“Transfer from charter school 74,432.”
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2667862 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25028 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 137861 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 162889 |
| 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 | 32801 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18992 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 340661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 185870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 107620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 104875 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 340661 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 218671 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 126612 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 123381 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7676666 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8698867 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11181 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11181 |
| IRS990/OtherRevenueTotalAmt | 0 | 11181 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 561116 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3179660 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3740776 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9498 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52315 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61813 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 375994 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2071092 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2447086 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 29567 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17868 |
| 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 | 9622793 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1358894 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 218087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9622793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1358894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 218087 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 406393 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4721369 |
| IRS990/PYOtherRevenueAmt | 0 | 61408 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9994552 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1159372 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4581612 |
| IRS990/PYTotalExpensesAmt | 0 | 9302981 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10462353 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 267025 |
| 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 | 11210955 |
| 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 | 3761411 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 74432 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11831889 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12446 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8296 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 20742 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2667862 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows of Resources |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3761411 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 74432 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8234117 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 159491 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 280498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 24761 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net Pension Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Inflows of Resources |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Net OPEB Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Compensated Absenses |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2319808 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2319808 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12173346 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Building Corporation - Rental Revenue 1,931,788. Building Corporation - Interest Revenue 388,020. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Building Corporation - Depreciation Expense 727,504. Building Corporation - Interest Expense 2,058,337. Building Corporation - Supporting Services 11,835. Building Corporation - Debt Issuance 963,735. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Transfer from charter school 74,432. |
| 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 | 2667862 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11906321 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8698867 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12173346 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14493154 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 15593300 |
| 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 588,896. Management and general expenses 103,923. Fundraising expenses 0. Total expenses 692,819. Dues and Fees: Program service expenses 27,442. Management and general expenses 4,843. Fundraising expenses 0. Total expenses 32,285. Credit Card Merchant Fees: Program service expenses 6,010. Management and general expenses 1,061. Fundraising expenses 0. Total expenses 7,071. Contractor: Program service expenses 892,288. Management and general expenses 157,463. Fundraising expenses 0. Total expenses 1,049,751. |
| 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 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,957,767
- Liabilities
- $10,083,459
- Net assets
- $874,308
- Revenue
- $12,173,346
- Expenses
- $11,906,321
- Net income
- $267,025