2024-03-01T15:23:24-06:00 2023-06-30 300514455 Hoelting & Company Inc 31 East Platte Avenue Suite 300 Colorado Springs CO 80903 990 2022-07-01 811263925 Leman Classical School LEMA 7207671600 19560 Stroh Rd Parker CO 80134 Victoria Hostin Officer 5204991847 2024-02-23 0 Victoria Hostin 999009999 1 Thomas G Sistare P00356968 7196301091 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Victoria Hostin 19560 Stroh Rd Parker CO 80134 12173346 0 X www.lemanacademy.com/parker X 2016 CO See Schedule O 5 5 120 35 0 0 406393 901765 9994552 11199774 0 60626 61408 11181 10462353 12173346 0 0 0 0 4581612 6554261 0 0 0 4721369 5352060 9302981 11906321 1159372 267025 8638228 10957767 8030945 10083459 607283 874308 X See Schedule O 0 0 10038913 11210955 Organized and operated exclusively for educational purposes. 10038913 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 120 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 X The Organization 7207671600 19560 Stroh Rd Parker CO 80134 Victoria Hostin Officer 10.00 X X 0 0 0 Chris Young Officer 1.00 X X 0 0 0 Paige McLaughlin Officer 1.00 X X 0 0 0 Barry Arrington Officer 1.00 X X 0 0 0 Stacy Thomas Officer 1.00 X X 0 0 0 Jason Edwards Principal 40.00 X 117030 0 25258 117030 0 25258 1 0 0 0 Faustus Management Company 33000 E Sunrise Drive Tucson AZ 85718 Management Services 935559 Vanguard Cleaning Systems PO Box 1368 Bountiful UT 84011 Cleaning Contract 210367 2 760561 141204 901765 Per Pupil Revenue 611110 9622793 9622793 Mill Levy Override 611110 1358894 1358894 Other Program Services 611110 218087 218087 11199774 60626 60626 Miscellaneous Revenue 611110 11181 11181 11181 12173346 11210955 0 60626 X 141697 106273 35424 3740776 3179660 561116 2447086 2071092 375994 162889 137861 25028 61813 52315 9498 19174 19174 37152 37152 1781926 1514636 267290 29822 25349 4473 36440 30974 5466 100857 85728 15129 2304440 1958774 345666 1365 1160 205 140415 119353 21062 Instructional Supplies 340661 340661 Educational Services 218671 185870 32801 Maintenance 126612 107620 18992 Purchased Services 123381 104875 18506 91144 16712 74432 11906321 10038913 1867408 0 5483678 7906132 29567 86485 304501 17868 43921 12084 31837 31837 3036228 2667862 8638228 10957767 354279 1384592 7676666 8698867 8030945 10083459 X 292283 514308 315000 360000 607283 874308 8638228 10957767 267025 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23179 3788 19391 20742 8296 12446 31837 Deferred Outflows of Resources 2667862 2667862 Net Pension Liabilities 8234117 Deferred Inflows of Resources 159491 Net OPEB Liability 280498 Compensated Absenses 24761 8698867 14493154 2319808 2319808 12173346 0 12173346 15593300 3761411 3761411 11831889 74432 74432 11906321 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 6 Per pupil funding and federal grant funding is recived through the Colorado Department of Education. 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 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. 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. The Leman Academy of Excellence 19560 Stroh Rd Parker CO 80134 812252290 School building and land CO 501(c)(3) Line 12b, II Leman Classical School 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 The Leman Academy of Excellence K 1931788 Fair Market Value