Civic Intelligence

Lotus School for Excellence Inc.

990 • Fiscal year 2017 • EIN 20-0419295

Jul 01, 2016 to Jun 30, 2017

Aurora, CO
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.70x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.88x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

98th percentile

172%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$13,629,941

Up $8,625,699 (+172%) from 2016

Net Assets

Down

-$9,514,456

Down $3,732,203 (-65%) from 2016

Liabilities

Up

$23,144,397

Up $12,357,902 (+115%) from 2016

Revenue

Up

$8,041,191

Up $425,885 (+5.6%) from 2016

Expenses

Up

$11,773,394

Up $4,053,850 (+53%) from 2016

Net Income

Down

-$3,732,203

Down $3,627,965 (-3480%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$13,629,941
Liabilities$23,144,397
Net Assets-$9,514,456

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$8,041,191
Expenses$11,773,394
Net Income-$3,732,203
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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