2026-04-27T11:16:02-05:00 2025-06-30 300514455 Hoelting & Company Inc 31 East Platte Avenue Suite 300 Colorado Springs CO 80903 990 2024-07-01 811263925 Leman Classical School LEMA 7207671600 19560 Stroh Rd Parker CO 80134 Victoria Hostin Officer 5204991847 2026-04-24 0 1 Thomas G Sistare P00356968 7196301091 2024 2025-03-06 01:10:19Z Victoria Hostin 19560 Stroh Rd Parker CO 80134 19871035 0 X www.lemanacademy.com/parker X 2016 CO See Schedule O 5 5 132 45 0 0 659239 926215 14027975 18628485 303857 307397 19796 8938 15010867 19871035 0 0 0 0 8202196 11237748 0 0 0 6246769 8762288 14448965 20000036 561902 -129001 13479751 16716961 12043541 15409752 1436210 1307209 X See Schedule O 0 0 16858322 18637423 Organized and operated exclusively for educational purposes. 16858322 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 66 0 132 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 162645 0 35211 162645 0 35211 1 0 1 0 Canyon Building & Design 4750 N La Cholla Blvd Tucson AZ 85705 New School Build 2054261 Faustus Management Company 33000 E Sunrise Drive Tucson AZ 85718 Management Services 1211000 Vanguard Cleaning Systems PO Box 1368 Bountiful UT 84011 Cleaning Contract 216999 KSM Landscape Maintenance 2713 Ponderosa Rd Franktown CO 80116 Landscaping Contract, and Turf Installat 165750 Taylor Peterson Consulting 7090 N Oracle Rd Suite 178-147 Tucson AZ 85704 IT Consulting & Supplies 112765 5 872688 53527 926215 Per Pupil Revenue 611110 14856832 14856832 Mill Levy Override 611110 3258380 3258380 Charges For Services 611110 513273 513273 18628485 307397 307397 Miscellaneous Revenue 611110 8938 8938 8938 19871035 18637423 0 307397 X 188599 141449 47150 7231654 6146906 1084748 3411208 2890857 520351 288164 244207 43957 118123 100105 18018 20005 20005 57479 57479 2375881 2019499 356382 125873 106992 18881 35796 30427 5369 178627 151833 26794 4201459 3571240 630219 10971 9325 1646 237811 202139 35672 Instructional Supplies 405344 405344 Educational Services 298361 253607 44754 Purchased Services 262656 223258 39398 Supplies 221919 188631 33288 330106 172503 157603 20000036 16858322 3141714 0 9031304 10601183 294990 607466 10537 50792 43921 12084 31837 31837 4111083 5425683 13479751 16716961 475596 654134 4595 89423 11563350 14666195 12043541 15409752 X 922210 640838 514000 666371 1436210 1307209 13479751 16716961 -129001 0 X X 0 1 X 1 0 X 23179 3788 19391 20742 8296 12446 31837 Deferred Outflows of Resources 5395683 Deposits 30000 5425683 Net Pension Liabilities 14238119 Deferred Inflows of Resources 145516 Net OPEB Liability 252625 Compensated Absenses 29935 14666195 26936922 7065887 7065887 19871035 0 19871035 24017764 4147722 4147722 19870042 129994 129994 20000036 Part XI, Line 2d - Other Adjustments: Building Corporation - Rental Revenue 3,539,592. Building Corporation - Interest Revenue 453,800. Building Corporation - Unrestricted Donations 3,072,495. Part XII, Line 2d - Other Adjustments: Building Corporation - Interest Expense 3,273,570. Building Corporation - Supporting Services 92,138. Building Corporation - Depreciation 782,014. Part XII, Line 4b - Other Adjustments: Transfer from charter school 129,994. 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. X 0 0 0 0 0 0 0 0 0 Jason Edwards Principal 162645 0 0 0 0 0 35211 0 0 0 197856 0 0 0 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 894,413. Management and general expenses 157,838. Fundraising expenses 0. Total expenses 1,052,251. Dues and Fees: Program service expenses 41,617. Management and general expenses 7,344. Fundraising expenses 0. Total expenses 48,961. Credit Card Merchant Fees: Program service expenses 12,536. Management and general expenses 2,212. Fundraising expenses 0. Total expenses 14,748. Contractor: Program service expenses 1,070,933. Management and general expenses 188,988. Fundraising expenses 0. Total expenses 1,259,921. 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 1 0 The Leman Academy of Excellence K 3539592 Fair Market Value The Leman Academy of Excellence R 129994 Fair Market Value