Civic Intelligence

The Leman Academy of Excellence

EIN 81-2252290 • 501(c)3 • Parker, CO

Profile

To provide support to the Leman Classical School through the rental of facilities.

19560 Stroh RdParker, CO 80134

www.lemanacademy.com/parker

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

20.19x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

21st percentile

-4.8%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

50th percentile

5.8%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$71,652,263

Up $3,923,536 (+5.8%) from 2023

Liabilities

Up

$76,766,118

Up $4,104,647 (+5.6%) from 2023

Net Assets

Down

-$5,113,855

Down $181,111 (-3.7%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin21st percentile

Revenue

Up

$3,802,555

Up $1,408,315 (+59%) from 2023

Expenses

Up

$3,983,666

Up $222,255 (+5.9%) from 2023

Net Income

Up

-$181,111

Up $1,186,060 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$100M$50M$0-$50MAssets 2020: $33,047,734Liabilities 2020: $35,298,025Net Assets 2020: -$2,250,2912020Assets 2021: $32,256,987Liabilities 2021: $35,017,802Net Assets 2021: -$2,760,8152021Assets 2022: $31,497,858Liabilities 2022: $35,063,431Net Assets 2022: -$3,565,5732022Assets 2023: $67,728,727Liabilities 2023: $72,661,471Net Assets 2023: -$4,932,7442023Assets 2024: $71,652,263Liabilities 2024: $76,766,118Net Assets 2024: -$5,113,8552024

Highlighted filing

2024

Assets$71,652,263
Liabilities$76,766,118
Net Assets-$5,113,855
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2020: $394,061Expenses 2020: $2,644,352Net Income 2020: -$2,250,2912020Revenue 2021: $1,652,815Expenses 2021: $2,163,339Net Income 2021: -$510,5242021Revenue 2022: $1,656,788Expenses 2022: $2,461,546Net Income 2022: -$804,7582022Revenue 2023: $2,394,240Expenses 2023: $3,761,411Net Income 2023: -$1,367,1712023Revenue 2024: $3,802,555Expenses 2024: $3,983,666Net Income 2024: -$181,1112024

Highlighted filing

2024

Revenue$3,802,555
Expenses$3,983,666
Net Income-$181,111
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,652,263
Liabilities
$76,766,118
Net assets
-$5,113,855
Revenue
$3,802,555
Expenses
$3,983,666
Net income
-$181,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.7$76.8$5.11$3.80$3.98$0.18
2023Detailed filing. Detailed filing data is available for this year.$67.7$72.7$4.93$2.39$3.76$1.37
2022Detailed filing. Detailed filing data is available for this year.$31.5$35.1$3.57$1.66$2.46$0.80
2021Detailed filing. Detailed filing data is available for this year.$32.3$35.0$2.76$1.65$2.16$0.51
2020Detailed filing. Detailed filing data is available for this year.$33.0$35.3$2.25$0.39$2.64$2.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$3,802,555
Mission and Program Overview

Mission

To provide support to the Leman Classical School through the rental of facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,767,203$50,848,818▲ $18,081,615
Savings and Temporary Cash Investments$34,961,524$20,803,445▼ $14,158,079
Total Assets$67,728,727$71,652,263▲ $3,923,536
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,965,130$70,690,800▼ $274,330
Accounts Payable and Accrued Expenses$1,696,341$6,075,318▲ $4,378,977
Total Liabilities$72,661,471$76,766,118▲ $4,104,647
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,333,948$5,183,193▼ $1,150,755
Net Assets Without Donor Restrictions$-11,266,692$-10,297,048▲ $969,644
Total Net Assets Fund Balance$-4,932,744$-5,113,855▼ $181,111
Total Liabilities and Net Assets / Fund Balance$67,728,727$71,652,263▲ $3,923,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,101,860$3,036,414$28,138,274
Other Land Buildings$23,502,884-$23,502,884
Land$2,109,522-$2,109,522
Equipment$134,552$28,173$162,725
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Ronald HatcherBoard President
Berkleigh WarrenOfficer
Chad UllmanOfficer
Dennis BurkhardtOfficer
Nicholas LawsonOfficer
Scott ColbyOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,435,739
Investment Income
$1,366,816
Other Revenue
$0
Change in Net Assets
$-181,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,983,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$2,891,027--$2,891,027
Depreciation Depletion$744,555--$744,555
Other Expenses$348,084--$348,084
Total Functional Expenses$3,983,666$0$0$3,983,666
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
BColorado Educational and Cultural Facilities Authority2023-03-30$37,555,000Purchase of school facilities
AArizona Industrial Development Authority2019-09-17$33,505,000Purchase of school facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$37,555,000--$1,818,196
A$33,505,000-$275,000$1,419,130

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
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
The Leman Academy of Excellence
EIN
81-2252290
Phone
7207671600
Address
19560 Stroh Rd, Parker, CO 80134

Signing Officer

Name
Nicholas Lawson
Title
Officer
Phone
5204991847
Signed
2024-11-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Ronald Hatcher
Formed
2016
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

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 XII, Line 2C

“The board of directors assumes responsibility for the oversight of the audit and selection of an independent accountant. This procedure has not changed from prior years.”

Raw XML AppendixShowing 400 of 444 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.

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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02019-09-17
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12023-03-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0813526584
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1840896727
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum004052BJU9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum119645UPW8
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt033505000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt137555000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Arizona Industrial Development Authority
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1Colorado Educational and Cultural Facilities Authority
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Purchase of school facilities
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1Purchase of school facilities
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt021066065
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt01160366
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt12338783
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt02130000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt12189475
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt01419130
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt11818196
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0275000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02020
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt033505000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt137555000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt08450000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt131292347
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The School provides form 990 to its board members 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 assumes responsibility for the oversight of the audit and selection of an independent accountant. This procedure has not changed from prior years.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Leman Classical School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0811263925
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Charter School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt019560 Stroh Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Parker
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080134
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02129850
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Fair Market Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Leman Classical School
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt067728727
IRS990/TotalAssetsEOYAmt071652263
IRS990/TotalAssetsGrp/BOYAmt067728727
IRS990/TotalAssetsGrp/EOYAmt071652263
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03983666
IRS990/TotalFunctionalExpensesGrp/TotalAmt03983666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072661471
IRS990/TotalLiabilitiesEOYAmt076766118
IRS990/TotalLiabilitiesGrp/BOYAmt072661471
IRS990/TotalLiabilitiesGrp/EOYAmt076766118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4932744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5113855
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03983666
IRS990/TotalProgramServiceRevenueAmt02435739
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01366816
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02435739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03802555
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

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