2024-11-04T16:49:38-06:00 2024-06-30 300514455 Hoelting & Company Inc 31 East Platte Avenue Suite 300 Colorado Springs CO 80903 990 2023-07-01 811263925 Leman Classical School LEMA 7207671600 19560 Stroh Rd Parker CO 80134 Victoria Hostin Officer 5204991847 2024-10-30 0 1 Thomas G Sistare P00356968 7196301091 2023 2024-10-15 13:58:12Z Victoria Hostin 19560 Stroh Rd Parker CO 80134 15010867 0 X www.lemanacademy.com/parker X 2016 CO See Schedule O 5 5 119 35 0 0 901765 659239 11199774 14027975 60626 303857 11181 19796 12173346 15010867 0 0 0 0 6554261 8202196 0 0 0 5352060 6246769 11906321 14448965 267025 561902 10957767 13479751 10083459 12043541 874308 1436210 X See Schedule O 0 0 12001323 14047771 Organized and operated exclusively for educational purposes. 12001323 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 42 0 119 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 129523 0 33189 129523 0 33189 1 0 0 0 Faustus Management Company 33000 E Sunrise Drive Tucson AZ 85718 Management Services 1049750 Hollis and Miller Architects Inc 1828 Walnut St Kansas City MO 64108 New School Build 391869 Vanguard Cleaning Systems PO Box 1368 Bountiful UT 84011 Cleaning Contract 236629 3 642194 17045 659239 Per Pupil Revenue 611110 11143525 11143525 Mill Levy Override 611110 2594150 2594150 Charges For Services 611110 290300 290300 14027975 303857 303857 Miscellaneous Revenue 611110 19796 19796 19796 15010867 14047771 0 303857 X 186524 139893 46631 5144576 4372890 771686 2628330 2224885 403445 158738 134372 24366 84028 71130 12898 5887 5887 45602 45602 1933150 1643176 289974 121279 103087 18192 44212 37580 6632 123636 105091 18545 2608014 2216812 391202 4889 4156 733 141907 120621 21286 Instructional Supplies 338467 338467 Transfer out 305889 305889 Educational Services 264893 225159 39734 Purchased Services 157285 133692 23593 151659 130312 21347 14448965 12001323 2447642 0 7906132 9031304 29567 0 304501 294990 17868 10537 43921 12084 31837 31837 2667862 4111083 10957767 13479751 1384592 475596 4595 8698867 11563350 10083459 12043541 X 514308 922210 360000 514000 874308 1436210 10957767 13479751 561902 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 4081083 Deposits 30000 4111083 Net Pension Liabilities 11174741 Deferred Inflows of Resources 118784 Net OPEB Liability 269825 11563350 18507533 3496666 3496666 15010867 0 15010867 18126742 3983666 3983666 14143076 305889 305889 14448965 Part XI, Line 2d - Other Adjustments: Building Corporation - Rental Revenue 2,129,850. Building Corporation - Interest Revenue 1,366,816. Part XII, Line 2d - Other Adjustments: Building Corporation - Interest Expense 3,293,195. Building Corporation - Supporting Services 690,471. Part XII, Line 4b - Other Adjustments: Transfer from charter school 305,889. 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 563,995. Management and general expenses 99,529. Fundraising expenses 0. Total expenses 663,524. Dues and Fees: Program service expenses 42,719. Management and general expenses 7,539. Fundraising expenses 0. Total expenses 50,258. Credit Card Merchant Fees: Program service expenses 7,112. Management and general expenses 1,256. Fundraising expenses 0. Total expenses 8,368. Contractor: Program service expenses 1,029,350. Management and general expenses 181,650. Fundraising expenses 0. Total expenses 1,211,000. Form 990, Part XII, Line 2c: The finance committee oversees audit services and selection 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 2129850 Fair Market Value