Civic Intelligence

Lotus School for Excellence Inc.

990 • Fiscal year 2024 • EIN 20-0419295

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 22, 2025

Organization Profilewww.lotusschool.org
11001 E Alameda AveAurora, CO 80012

(303) 360-0052

Siviq Scores

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

Liabilities / Assets

99th percentile

2.26x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.36x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$203,535

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-2.5%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$9,332,027

Up $2,695,998 (+41%) from 2023

Net Assets

Up

-$11,733,426

Up $816,399 (+6.5%) from 2023

Liabilities

Up

$21,065,453

Up $1,879,599 (+9.8%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin65th percentile

Revenue

Down

$15,441,760

Down $390,005 (-2.5%) from 2023

Expenses

Down

$13,599,206

Down $2,285,470 (-14%) from 2023

Net Income

Up

$1,842,554

Up $1,895,465 (+3582%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2024

Assets$9,332,027
Liabilities$21,065,453
Net Assets-$11,733,426
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

2024

Revenue$15,441,760
Expenses$13,599,206
Net Income$1,842,554
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 22, 2025
Return Version
2023v6.0
Gross Receipts
$15,441,760
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$1,655,681$3,652,722▲ $1,997,041
Pledges and Grants Receivable$375,268$331,818▼ $43,450
Cash and Non-Interest-Bearing Accounts$119,260$207,539▲ $88,279
Prepaid Expenses and Deferred Charges$73,422$74,544▲ $1,122
Land, Buildings, and Equipment, Net$91,402$68,612▼ $22,790
Accounts Receivable$157,128$4,921▼ $152,207
Total Assets$6,636,029$9,332,027▲ $2,695,998
Other Assets Total$4,163,868$4,991,871▲ $828,003
Liabilities
Other Liabilities$18,431,384$20,261,194▲ $1,829,810
Accounts Payable and Accrued Expenses$752,320$803,584▲ $51,264
Deferred Revenue$2,150$675▼ $1,475
Total Liabilities$19,185,854$21,065,453▲ $1,879,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-12,549,825$-11,733,426▲ $816,399
Total Net Assets Fund Balance$-12,549,825$-11,733,426▲ $816,399
Total Liabilities and Net Assets / Fund Balance$6,636,029$9,332,027▲ $2,695,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,612$527,950-
Other Assets Org$3,383--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Bobby Allen--$166,680$36,856$203,536
Dr Bobby AllenExecutive DirectorFT$167,898$35,637$203,535
Dr Katrina HardinSenior DirectorFT$141,898$30,413$172,311
Dr Katrina Hardin--$140,680$31,631$172,311
Andre UnderwoodSecondary PrincipalFT$119,578$31,510$151,088
Andre Underwood--$118,360$32,728$151,088
Kelly HammHR DirectorFT$118,807$32,073$150,880
Kelly Hamm--$117,589$33,291$150,880
Troy RobeyOperations DirectorFT$111,218$31,855$143,073
Elias HuertaElementary Assistant PrincipalFT$108,218$30,561$138,779
Dr Monique JonesElementary PrincipalFT$108,802$28,853$137,655
Dr Monique Jones--$107,584$30,071$137,655
Nosirkhon BurhonovIT DirectorFT$105,117$30,460$135,577
Mehmet NalcaciExecutive DirectorFT$62,752$16,579$79,331
Mithat J KarabulutAssistant Ex. DirectorFT$32,706$9,148$41,854

Board Members and Trustees

NameTitle
Zikri ArslanPresident
Alptekin KaviMember
Elcin AlibayliMember
H Ray KeithMember
Angelina Velez-ReyesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,386,308
Program Service Revenue
$13,848,313
Investment Income
$193,899
Other Revenue
$13,240
All Other Contributions
$9,466
Change in Net Assets
$1,842,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,441,760
Total Revenue per Audited Statements
$15,441,760
Total Revenue per Form 990
$15,441,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,819,326
Other Expenses$3,779,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,464,495$0$0$6,464,495
Pension Plan Contributions$1,378,668$205,796$0$1,584,464
Occupancy$1,100,803$0$0$1,100,803
Current Officers, Directors, Trustees, and Key Employees$0$1,076,994$0$1,076,994
Other Employee Benefits$527,461$56,560$0$584,021
Fees for Services Management$406,944$8,284$0$415,228
Insurance$29,311$149,346$0$178,657
Fees for Services Accounting$0$118,412$0$118,412
Payroll Taxes$94,619$14,733$0$109,352
Fees for Services Legal$0$85,766$0$85,766
Other Expenses$52,907$0$0$52,907
Office Expenses$46,701$0$0$46,701
All Other Expenses$46,497$0$0$46,497
Conferences and Meetings$34,627$0$0$34,627
Advertising$2,738$0$0$2,738
Total Functional Expenses$11,883,315$1,715,891$0$13,599,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,599,206
Total Expenses per Audited Statements$13,599,206
Total Expenses per Form 990$13,599,206
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$18,833,818
Deferred Inflows - Pension Related$806,807
Net OPEB Liability$454,761
Deferred Inflows - OPEB Related$165,808
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
2025-01-22
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
148
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 decrease in Net Assets. The changes decreased Net Assets by $1,003,365. In addition General Fund Asset reflected depreciation of $22,790.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23383
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Related

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,332,027
Liabilities
$21,065,453
Net assets
-$11,733,426
Revenue
$15,441,760
Expenses
$13,599,206
Net income
$1,842,554
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