Civic Intelligence

Lotus School for Excellence Inc.

990 • Fiscal year 2013 • EIN 20-0419295

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 28, 2014

Organization Profilewww.lotusschool.org
11001 East Alameda Avenue No A80012
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.22x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

54%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,577,231

Up $553,143 (+54%) from 2012

Net Assets

Up

$1,228,461

Up $465,753 (+61%) from 2012

Liabilities

Up

$348,770

Up $87,390 (+33%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,544,241

Up $543,025 (+11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2013

Assets$1,577,231
Liabilities$348,770
Net Assets$1,228,461
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$5,544,241
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 28, 2014
Return Version
2012v2.1
Gross Receipts
$6,009,992
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.

Filing and Contact Details

Filer

EIN
20-0419295
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IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011001-A EAST ALAMEDA AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0AURORA
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080012
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LOTUS SCHOOL FOR EXCELLENCE
IRS990/TheBooksAreInCareOf/TelephoneNumber03033600052
IRS990/TotalAssets/BOY01024088
IRS990/TotalAssetsBOY01024088
IRS990/TotalAssets/EOY01577231
IRS990/TotalAssetsEOY01577231
IRS990/TotalCompGT150K00
IRS990/TotalContributions0234293
IRS990/TotalExpensesCurrentYear05544241

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,577,231
Liabilities
$348,770
Net assets
$1,228,461
Revenue
-
Expenses
$5,544,241
Net income
-
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