2021-12-15T11:32:14-06:00 2021-06-30 300514455 Hoelting & Company Inc 31 E Platte Ave Ste 300 Colorado Springs CO 80903 990 2020-07-01 811263925 Leman Classical School LEMA 7207671600 19560 Stroh Rd Parker CO 80134 Victoria Hostin Officer 5204991847 2021-11-16 0 Victoria Hostin 999009999 Thomas G Sistare P00356968 7196301091 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Victoria Hostin 19560 Stroh Rd Parker CO 80134 8673254 0 X www.lemanacademy.com/parker X 2016 CO See Schedule O 5 5 71 3 8384 0 256360 893732 6786629 7768801 100972 0 0 10721 7143961 8673254 0 0 0 0 4110017 4650348 0 0 0 4829762 3890109 8939779 8540457 -1795818 132797 39979508 8790434 42914685 9342523 -2935177 -552089 X See Schedule O 0 0 6787595 7771138 Organized and operated exclusively for educational purposes. 6787595 1 0 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 71 1 1 1 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 Leman Classical School 7207671600 1950 Stroh Rd Parker CO 80134 Victoria Hostin Officer 10.00 X X 0 0 0 Greg Pritchard Officer 1.00 X X 0 0 0 Patrice Batchelor Officer 1.00 X X 0 0 0 Barry Arrington Officer 1.00 X X 0 0 0 Stacey Thomas Officer 1.00 X X 0 0 0 Jason Edwards Principal 40.00 X 93060 0 9530 93060 0 9530 0 0 0 0 Faustus Management Company LLC 555 E River Rd Tucson AZ 85704 Management Services 500000 Vanguard PO Box 1368 Boutiful UT 84011 Cleaning Contract 174962 Tolin Mechanical Systems PO Box 732293 Dallas TX 75373 Equipment Repair 112265 3 893732 893732 Per Pupil Revenue 611110 6630935 6630935 Mill Levy Override 611110 1002918 1002918 Other Program Services 611110 134948 126564 8384 7768801 Miscellaneous Revenue 611110 10721 10721 10721 8673254 7771138 8384 0 X 112120 84090 28030 2623474 2229953 393521 1763106 1491414 271692 110777 93706 17071 40871 34573 6298 3408 3408 25287 25287 1057025 425000 632025 10748 9136 1612 26462 22493 3969 90296 76752 13544 1921871 1633590 288281 2802 2382 420 6042 5136 906 115677 98325 17352 Instructional Supplies 286801 286801 Educational Services 165196 140417 24779 Maintenance 106864 90834 16030 Purchased Services 57575 48938 8637 14055 14055 8540457 6787595 1752862 0 2755856 3848922 8822171 0 14576 34782 3534 0 43921 6042 24225563 37879 4157808 4868851 39979508 8790434 1265525 264360 320036 0 34210120 0 7119004 9078163 42914685 9342523 X -897886 -801289 -2037291 249200 -2935177 -552089 39979508 8790434 X 132797 2250291 X X 0 1 X 1 0 X 23179 1894 21285 20742 4148 16594 37879 Deferred Outflows of Resources 4868851 4868851 Net Pension Liabilities 6320892 Deferred Inflows of Resources 2527767 Net OPEB Liability 229504 9078163 8673254 0 8673254 0 8673254 8540457 0 8540457 0 8540457 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 0. Management and general expenses 534,337. Fundraising expenses 0. Total expenses 534,337. Dues and Fees : Program service expenses 0. Management and general expenses 18,107. Fundraising expenses 0. Total expenses 18,107. Credit Card Merchant Fees : Program service expenses 0. Management and general expenses 4,581. Fundraising expenses 0. Total expenses 4,581. Contractor : Program service expenses 425,000. Management and general expenses 75,000. Fundraising expenses 0. Total expenses 500,000. Form 990, Part XI, line 9: To report the Building Corporation as a seperate related entity. 2,250,291. 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 0 0 0 0 0 0 The Leman Academy of Excellence K 1664943 Fair Market Value