Civic Intelligence

Lotus School for Excellence Foundation

990 • Fiscal year 2013 • EIN 20-3336437

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 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

87th percentile

0.84x

Higher debt load relative to assets than 87% 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

32nd percentile

-1.5%

Faster asset growth than 32% 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 / Assets87th percentile

Assets

Down

$5,966,244

Down $87,834 (-1.5%) from 2012

Net Assets

Up

$973,957

Up $271,336 (+39%) from 2012

Liabilities

Down

$4,992,287

Down $359,170 (-6.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$328,734

Down $23,333 (-6.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,147,384Liabilities 2011: $5,693,387Net Assets 2011: $453,9972011Assets 2012: $6,054,078Liabilities 2012: $5,351,457Net Assets 2012: $702,6212012Assets 2013: $5,966,244Liabilities 2013: $4,992,287Net Assets 2013: $973,9572013Assets 2014: $5,713,288Liabilities 2014: $4,649,092Net Assets 2014: $1,064,1962014Assets 2015: $5,652,543Liabilities 2015: $4,516,183Net Assets 2015: $1,136,3602015Assets 2016: $5,559,116Liabilities 2016: $4,376,609Net Assets 2016: $1,182,5072016Assets 2017: $5,450,184Liabilities 2017: $4,229,267Net Assets 2017: $1,220,9172017Assets 2018: $10,268,664Liabilities 2018: $9,294,715Net Assets 2018: $973,9492018Assets 2019: $12,796,176Liabilities 2019: $9,438,994Net Assets 2019: $3,357,1822019Assets 2020: $12,961,405Liabilities 2020: $8,982,651Net Assets 2020: $3,978,7542020Assets 2021: $13,730,549Liabilities 2021: $8,732,098Net Assets 2021: $4,998,4512021Assets 2022: $14,643,392Liabilities 2022: $8,465,271Net Assets 2022: $6,178,1212022Assets 2023: $16,104,573Liabilities 2023: $8,193,303Net Assets 2023: $7,911,2702023Assets 2024: $15,586,686Liabilities 2024: $7,908,870Net Assets 2024: $7,677,8162024Assets 2025: $15,377,141Liabilities 2025: $7,637,559Net Assets 2025: $7,739,5822025

Highlighted filing

2013

Assets$5,966,244
Liabilities$4,992,287
Net Assets$973,957
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $620,727Expenses 2011: $418,587Net Income 2011: $202,1402011Revenue 2012: $600,691Expenses 2012: $352,067Net Income 2012: $248,6242012Expenses 2013: $328,7342013Revenue 2014: $467,471Expenses 2014: $377,232Net Income 2014: $90,2392014Revenue 2015: $433,425Expenses 2015: $361,261Net Income 2015: $72,1642015Revenue 2016: $400,744Expenses 2016: $354,597Net Income 2016: $46,1472016Revenue 2017: $385,237Expenses 2017: $346,827Net Income 2017: $38,4102017Revenue 2018: $344,675Expenses 2018: $591,643Net Income 2018: -$246,9682018Revenue 2019: $2,785,646Expenses 2019: $402,413Net Income 2019: $2,383,2332019Revenue 2020: $1,380,503Expenses 2020: $758,931Net Income 2020: $621,5722020Revenue 2021: $2,073,122Expenses 2021: $1,053,425Net Income 2021: $1,019,6972021Revenue 2022: $2,010,594Expenses 2022: $830,924Net Income 2022: $1,179,6702022Revenue 2023: $2,649,944Expenses 2023: $916,795Net Income 2023: $1,733,1492023Revenue 2024: $670,832Expenses 2024: $904,733Net Income 2024: -$233,9012024Revenue 2025: $956,237Expenses 2025: $979,542Net Income 2025: -$23,3052025

Highlighted filing

2013

Revenue-
Expenses$328,734
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$600,072
Mission and Program Overview

Mission

Provide facilities to Lotus School for Excellence and service the debt associated with facilities acquisition.

Filing and Contact Details

Filer

EIN
20-3336437
Raw XML Appendix350 raw XML fields

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

Path#Value
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE FACILITES FOR LOTUS SCHOOL FOR EXCELLENCE, A 501(C)3 SCHOOL.
IRS990/AddressPrincipalOfficerUS/AddressLine102855 ROCK CREEK CIR 277
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10LOTUS SCHOOL FOR EXCELLENCE
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IRS990ScheduleD/OtherAssets/BookValue11287
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IRS990ScheduleD/OtherAssets/Description1DEBT ISSUANCE COST (NET)
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IRS990ScheduleD/TotalOfBookValueLandBuildings05606662
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD PRESIDENT REVIEWS AND REPORTS TO THE OTHER BOARD MEMEBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL TRANSACTIONS ARE BETWEEN THE SCHOOL AND THE LENDER. THERE ARE NO OTHER BUSINESS AFFAIRS THAT WOULD CREATE A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990/YearFormation02005
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0NURZHAN USTEMIROV
ReturnHeader/Officer/Phone03033600052
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0430765316
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUBINBROWN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101900 16TH STREET SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080202
ReturnHeader/Preparer/Name0DONALD L ESSTMAN
ReturnHeader/Preparer/Phone03036981883
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T12:38:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,966,244
Liabilities
$4,992,287
Net assets
$973,957
Revenue
-
Expenses
$328,734
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.4$7.64$7.74$0.96$0.98$0.02
2024Detailed filing. Detailed filing data is available for this year.$15.6$7.91$7.68$0.67$0.90$0.23
2023Detailed filing. Detailed filing data is available for this year.$16.1$8.19$7.91$2.65$0.92$1.73
2022Detailed filing. Detailed filing data is available for this year.$14.6$8.47$6.18$2.01$0.83$1.18
2021Detailed filing. Detailed filing data is available for this year.$13.7$8.73$5.00$2.07$1.05$1.02
2020Summary only. Only limited summary data is available for this year.$13.0$8.98$3.98$1.38$0.76$0.62
2019Summary only. Only limited summary data is available for this year.$12.8$9.44$3.36$2.79$0.40$2.38
2018Summary only. Only limited summary data is available for this year.$10.3$9.29$0.97$0.34$0.59$0.25
2017Summary only. Only limited summary data is available for this year.$5.45$4.23$1.22$0.39$0.35$0.04
2016Summary only. Only limited summary data is available for this year.$5.56$4.38$1.18$0.40$0.35$0.05
2015Summary only. Only limited summary data is available for this year.$5.65$4.52$1.14$0.43$0.36$0.07
2014Summary only. Only limited summary data is available for this year.$5.71$4.65$1.06$0.47$0.38$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$4.99$0.97$0.33
2012Summary only. Only limited summary data is available for this year.$6.05$5.35$0.70$0.60$0.35$0.25
2011Summary only. Only limited summary data is available for this year.$6.15$5.69$0.45$0.62$0.42$0.20