Civic Intelligence

Lotus School for Excellence

EIN 20-0419295 • 501(c)3 • Aurora, CO

Profile

Prepare students to understand and apply knowledge and skills in math, science and technology, and to work productively in a multicultural global environment. Student enrollment is approximately 950.

11001 E Alameda AveAurora, CO 80012

www.lotusschool.org

Siviq Scores

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

Liabilities / Assets

99th percentile

2.06x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

1.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

58th percentile

8.1%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

53rd percentile

8.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$9,639,081

Up $307,054 (+3.3%) from 2024

Liabilities

Down

$19,861,424

Down $1,204,029 (-5.7%) from 2024

Net Assets

Up

-$10,222,343

Up $1,511,083 (+13%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin58th percentile

Revenue

Up

$18,542,599

Up $3,100,839 (+20%) from 2024

Expenses

Up

$17,034,495

Up $3,435,289 (+25%) from 2024

Net Income

Down

$1,508,104

Down $334,450 (-18%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$40M$20M$0-$20MAssets 2011: $752,842Liabilities 2011: $260,587Net Assets 2011: $492,2552011Assets 2012: $1,024,088Liabilities 2012: $261,380Net Assets 2012: $762,7082012Assets 2013: $1,577,231Liabilities 2013: $348,770Net Assets 2013: $1,228,4612013Assets 2014: $1,850,612Liabilities 2014: $468,838Net Assets 2014: $1,381,7742014Assets 2015: $3,459,782Liabilities 2015: $8,801,492Net Assets 2015: -$5,341,7102015Assets 2016: $5,004,242Liabilities 2016: $10,786,495Net Assets 2016: -$5,782,2532016Assets 2017: $13,629,941Liabilities 2017: $23,144,397Net Assets 2017: -$9,514,4562017Assets 2018: $14,099,965Liabilities 2018: $29,146,568Net Assets 2018: -$15,046,6032018Assets 2019: $6,644,415Liabilities 2019: $23,443,916Net Assets 2019: -$16,799,5012019Assets 2020: $6,166,683Liabilities 2020: $22,444,516Net Assets 2020: -$16,277,8332020Assets 2021: $9,471,671Liabilities 2021: $23,371,057Net Assets 2021: -$13,899,3862021Assets 2022: $7,284,947Liabilities 2022: $18,258,665Net Assets 2022: -$10,973,7182022Assets 2023: $6,636,029Liabilities 2023: $19,185,854Net Assets 2023: -$12,549,8252023Assets 2024: $9,332,027Liabilities 2024: $21,065,453Net Assets 2024: -$11,733,4262024Assets 2025: $9,639,081Liabilities 2025: $19,861,424Net Assets 2025: -$10,222,3432025

Highlighted filing

2025

Assets$9,639,081
Liabilities$19,861,424
Net Assets-$10,222,343
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

$20M$10M$0-$10MRevenue 2011: $4,860,599Expenses 2011: $4,317,949Net Income 2011: $542,6502011Revenue 2012: $5,271,669Expenses 2012: $5,001,216Net Income 2012: $270,4532012Expenses 2013: $5,544,2412013Revenue 2014: $6,182,663Expenses 2014: $6,029,350Net Income 2014: $153,3132014Revenue 2015: $6,851,953Expenses 2015: $6,432,126Net Income 2015: $419,8272015Revenue 2016: $7,615,306Expenses 2016: $7,719,544Net Income 2016: -$104,2382016Revenue 2017: $8,041,191Expenses 2017: $11,773,394Net Income 2017: -$3,732,2032017Revenue 2018: $8,434,168Expenses 2018: $13,425,652Net Income 2018: -$4,991,4842018Revenue 2019: $10,247,635Expenses 2019: $12,000,533Net Income 2019: -$1,752,8982019Revenue 2020: $12,136,484Expenses 2020: $11,614,816Net Income 2020: $521,6682020Revenue 2021: $13,468,513Expenses 2021: $13,390,672Net Income 2021: $77,8412021Revenue 2022: $15,341,421Expenses 2022: $15,668,919Net Income 2022: -$327,4982022Revenue 2023: $15,831,765Expenses 2023: $15,884,676Net Income 2023: -$52,9112023Revenue 2024: $15,441,760Expenses 2024: $13,599,206Net Income 2024: $1,842,5542024Revenue 2025: $18,542,599Expenses 2025: $17,034,495Net Income 2025: $1,508,1042025

Highlighted filing

2025

Revenue$18,542,599
Expenses$17,034,495
Net Income$1,508,104
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,639,081
Liabilities
$19,861,424
Net assets
-$10,222,343
Revenue
$18,542,599
Expenses
$17,034,495
Net income
$1,508,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.64$19.9$10.2$18.5$17.0$1.51
2024Detailed filing. Detailed filing data is available for this year.$9.33$21.1$11.7$15.4$13.6$1.84
2023Detailed filing. Detailed filing data is available for this year.$6.64$19.2$12.5$15.8$15.9$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.28$18.3$11.0$15.3$15.7$0.33
2021Detailed filing. Detailed filing data is available for this year.$9.47$23.4$13.9$13.5$13.4$0.08
2020Summary only. Only limited summary data is available for this year.$6.17$22.4$16.3$12.1$11.6$0.52
2019Summary only. Only limited summary data is available for this year.$6.64$23.4$16.8$10.2$12.0$1.75
2018Summary only. Only limited summary data is available for this year.$14.1$29.1$15.0$8.43$13.4$4.99
2017Summary only. Only limited summary data is available for this year.$13.6$23.1$9.51$8.04$11.8$3.73
2016Summary only. Only limited summary data is available for this year.$5.00$10.8$5.78$7.62$7.72$0.10
2015Summary only. Only limited summary data is available for this year.$3.46$8.80$5.34$6.85$6.43$0.42
2014Summary only. Only limited summary data is available for this year.$1.85$0.47$1.38$6.18$6.03$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.35$1.23$5.54
2012Summary only. Only limited summary data is available for this year.$1.02$0.26$0.76$5.27$5.00$0.27
2011Summary only. Only limited summary data is available for this year.$0.75$0.26$0.49$4.86$4.32$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 26, 2025
Return Version
2024v5.2
Gross Receipts
$18,542,599
Mission and Program Overview

Mission

Prepare students to understand and apply knowledge and skills in math, science and technology, and to work productively in a multicultural global environment. Student enrollment is approximately 950.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,652,722$5,595,513▲ $1,942,791
Cash and Non-Interest-Bearing Accounts$207,539$185,220▼ $22,319
Pledges and Grants Receivable$331,818$138,365▼ $193,453
Prepaid Expenses and Deferred Charges$74,544$94,079▲ $19,535
Land, Buildings, and Equipment, Net$68,612$50,962▼ $17,650
Accounts Receivable$4,921$15,116▲ $10,195
Total Assets$9,332,027$9,639,081▲ $307,054
Other Assets Total$4,991,871$3,559,826▼ $1,432,045
Liabilities
Other Liabilities$20,261,194$18,810,233▼ $1,450,961
Accounts Payable and Accrued Expenses$803,584$1,041,191▲ $237,607
Deferred Revenue$675$10,000▲ $9,325
Total Liabilities$21,065,453$19,861,424▼ $1,204,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,733,426$-10,222,343▲ $1,511,083
Total Net Assets Fund Balance$-11,733,426$-10,222,343▲ $1,511,083
Total Liabilities and Net Assets / Fund Balance$9,332,027$9,639,081▲ $307,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,962$545,600-
Other Assets Org$1,670--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly Hamm--$1,266,050$38,061$1,304,111
Mehmet NalcaciExecutive DirectorFT$199,802$51,940$251,742
Mehmet Nalcaci--$197,773$53,969$251,742
Mithat J KarabulutAsst.Exec. DirectorFT$157,029$42,516$199,545
Mithat J Karabulut--$155,000$44,545$199,545
Deon JacksonAthletic DirectorFT$134,100$37,408$171,508
Deon Jackson--$132,071$39,436$171,507
Kelly HammHR DirectorFT$128,079$36,032$164,111
Andre UnderwoodElementary PrincipalFT$122,140$34,675$156,815
Andre Underwood--$120,111$36,704$156,815
Elias Huerta--$119,891$36,654$156,545
Elias HuertaElementary Assistant PrincipalFT$121,920$34,624$156,544
Troy RobeyOperations DirectorFT$119,729$34,675$154,404
Troy Robey--$117,700$36,153$153,853
Nosirkhon BurhonovIT DirectorFT$118,685$33,820$152,505
Nosirkhon Burhonov--$116,656$35,849$152,505
Ermek BakytSecondary PrincipalFT$85,262$21,560$106,822
Ermek Bakyt--$85,262$21,560$106,822

Board Members and Trustees

NameTitle
Zikri ArslanPresident
Alptekin KaviMember
Elcin AlibayliMember
Timur MangliyevMember
Angelina Velez-ReyesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,541,602
Program Service Revenue
$16,666,054
Investment Income
$241,981
Other Revenue
$92,962
All Other Contributions
$63,012
Change in Net Assets
$1,508,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,542,599
Total Revenue per Audited Statements
$18,542,599
Total Revenue per Form 990
$18,542,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,148,301
Other Expenses$4,886,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,125,483$0$0$8,125,483
Pension Plan Contributions$1,737,781$250,490$0$1,988,271
Current Officers, Directors, Trustees, and Key Employees$0$1,186,747$0$1,186,747
Occupancy$916,799$0$0$916,799
Other Employee Benefits$655,922$56,923$0$712,845
Fees for Services Management$561,073$35,911$0$596,984
Other Expenses$338,477$0$0$338,477
All Other Expenses$266,584$0$0$266,584
Insurance$50,807$151,672$0$202,479
Payroll Taxes$117,747$17,208$0$134,955
Fees for Services Accounting$0$128,699$0$128,699
Advertising$32,214$0$0$32,214
Fees for Services Legal$0$25,066$0$25,066
Conferences and Meetings$19,144$0$0$19,144
Total Functional Expenses$15,181,779$1,852,716$0$17,034,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,034,495
Total Expenses per Audited Statements$17,034,495
Total Expenses per Form 990$17,034,495
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

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$17,654,569
Deferred Inflows - Pension Related$653,345
Net OPEB Liability$313,242
Deferred Inflows - OPEB Related$189,077
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lotus School for Excellence
EIN
20-0419295
Phone
3033600052
Address
11001 E Alameda Ave, Aurora, CO 80012

Signing Officer

Name
Mehmet Nalcaci
Title
Executive Director
Phone
3033600052
Signed
2025-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mehmet Nalcaci
Formed
2003
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
149
Volunteers
35

Preparer

Firm
Bart Skidmore CPA
Address
726 Geneva St, Aurora, CO 80010
Preparer
Bart A Skidmore CPA Inc
Phone
3033651696
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of Form 990 were distributed to Board Members for review and approval via email prior to filing.”

Pt VI, Line 12C

“Prospective Board Members are screened for potential conflicts of interest prior to appointment. Board Members are required to disclose conflicts of interest during Board meetings. Annual Conflict of Interest Statements are completed and reviewed by the Board and any discrepancies are reported to the Board President for resolution.”

Pt VI, Line 15A

“Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session.”

Pt VI, Line 15B

“Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public via its website and upon request.”

Pt XI

“Line 9. Changes during the year to Deferred Outflows of Resources, Liabilities, and Deferred Inflows of Resources related to pensions and post-employment benefits other than pensions (OPEB) resulted in a increase in Net Assets. The changes increased Net Assets by $20,629. In addition General Fund Assets reflected depreciation of $17,650. The difference between the two being $2,979.”

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