Civic Intelligence

Lincoln Academy Charter School

EIN 84-1578383 • 501(c)3 • Arvada, CO

Profile

Operation of a charter school.

7180 Oak StArvada, CO 80004-1416

www.lincolnacademy.net

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

2.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$23,998,066

Up $1,857,661 (+8.4%) from 2023

Liabilities

Up

$24,228,403

Up $1,268,460 (+5.5%) from 2023

Net Assets

Up

-$230,337

Up $589,201 (+72%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin52nd percentile

Revenue

Up

$10,737,425

Up $981,605 (+10%) from 2023

Expenses

Up

$10,148,224

Up $160,627 (+1.6%) from 2023

Net Income

Up

$589,201

Up $820,978 (+354%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$40M$20M$0-$20MAssets 2013: $11,069,605Liabilities 2013: $8,236,830Net Assets 2013: $2,832,7752013Assets 2014: $10,869,787Liabilities 2014: $7,900,602Net Assets 2014: $2,969,1852014Assets 2015: $11,787,198Liabilities 2015: $14,960,225Net Assets 2015: -$3,173,0272015Assets 2016: $13,426,673Liabilities 2016: $16,757,011Net Assets 2016: -$3,330,3382016Assets 2017: $21,187,613Liabilities 2017: $26,900,638Net Assets 2017: -$5,713,0252017Assets 2018: $19,508,133Liabilities 2018: $32,076,395Net Assets 2018: -$12,568,2622018Assets 2019: $16,502,105Liabilities 2019: $28,315,227Net Assets 2019: -$11,813,1222019Assets 2020: $16,442,566Liabilities 2020: $23,599,947Net Assets 2020: -$7,157,3812020Assets 2021: $22,889,955Liabilities 2021: $26,234,275Net Assets 2021: -$3,344,3202021Assets 2022: $21,861,221Liabilities 2022: $22,448,982Net Assets 2022: -$587,7612022Assets 2023: $22,140,405Liabilities 2023: $22,959,943Net Assets 2023: -$819,5382023Assets 2024: $23,998,066Liabilities 2024: $24,228,403Net Assets 2024: -$230,3372024

Highlighted filing

2024

Assets$23,998,066
Liabilities$24,228,403
Net Assets-$230,337
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2013: $4,911,930Expenses 2013: $3,819,540Net Income 2013: $1,092,3902013Revenue 2014: $4,829,551Expenses 2014: $4,693,141Net Income 2014: $136,4102014Revenue 2015: $5,258,783Expenses 2015: $5,071,464Net Income 2015: $187,3192015Revenue 2016: $5,936,866Expenses 2016: $6,094,177Net Income 2016: -$157,3112016Revenue 2017: $6,179,708Expenses 2017: $8,562,395Net Income 2017: -$2,382,6872017Revenue 2018: $6,884,508Expenses 2018: $13,285,471Net Income 2018: -$6,400,9632018Revenue 2019: $7,714,126Expenses 2019: $6,958,986Net Income 2019: $755,1402019Revenue 2020: $10,034,880Expenses 2020: $5,379,139Net Income 2020: $4,655,7412020Revenue 2021: $7,746,685Expenses 2021: $3,933,624Net Income 2021: $3,813,0612021Revenue 2022: $9,228,548Expenses 2022: $6,471,989Net Income 2022: $2,756,5592022Revenue 2023: $9,755,820Expenses 2023: $9,987,597Net Income 2023: -$231,7772023Revenue 2024: $10,737,425Expenses 2024: $10,148,224Net Income 2024: $589,2012024

Highlighted filing

2024

Revenue$10,737,425
Expenses$10,148,224
Net Income$589,201
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$23,998,066
Liabilities
$24,228,403
Net assets
-$230,337
Revenue
$10,737,425
Expenses
$10,148,224
Net income
$589,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.0$24.2$0.23$10.7$10.1$0.59
2023Detailed filing. Detailed filing data is available for this year.$22.1$23.0$0.82$9.76$9.99$0.23
2022Detailed filing. Detailed filing data is available for this year.$21.9$22.4$0.59$9.23$6.47$2.76
2021Detailed filing. Detailed filing data is available for this year.$22.9$26.2$3.34$7.75$3.93$3.81
2020Summary only. Only limited summary data is available for this year.$16.4$23.6$7.16$10.0$5.38$4.66
2019Summary only. Only limited summary data is available for this year.$16.5$28.3$11.8$7.71$6.96$0.76
2018Summary only. Only limited summary data is available for this year.$19.5$32.1$12.6$6.88$13.3$6.40
2017Summary only. Only limited summary data is available for this year.$21.2$26.9$5.71$6.18$8.56$2.38
2016Summary only. Only limited summary data is available for this year.$13.4$16.8$3.33$5.94$6.09$0.16
2015Summary only. Only limited summary data is available for this year.$11.8$15.0$3.17$5.26$5.07$0.19
2014Summary only. Only limited summary data is available for this year.$10.9$7.90$2.97$4.83$4.69$0.14
2013Summary only. Only limited summary data is available for this year.$11.1$8.24$2.83$4.91$3.82$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 3, 2025
Return Version
2023v6.0
Gross Receipts
$10,737,425
Mission and Program Overview

Mission

Operation of a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,142,392$13,702,086▲ $1,559,694
Cash and Non-Interest-Bearing Accounts$3,947,248$4,774,308▲ $827,060
Savings and Temporary Cash Investments$2,649,354$968,518▼ $1,680,836
Intangible Assets$678,536$657,975▼ $20,561
Accounts Receivable$0$24,335▲ $24,335
Prepaid Expenses and Deferred Charges$21,270$0▼ $21,270
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-819,538$-230,337▲ $589,201
Total Assets$22,140,405$23,998,066▲ $1,857,661
Other Assets Total$2,701,605$3,870,844▲ $1,169,239
Liabilities
Other Liabilities$14,157,265$15,583,209▲ $1,425,944
Mortgage Notes Payable Secured by Investment Property$8,698,101$8,547,704▼ $150,397
Accounts Payable and Accrued Expenses$100,801$88,670▼ $12,131
Deferred Revenue$3,776$8,820▲ $5,044
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$22,959,943$24,228,403▲ $1,268,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$-819,538$-230,337▲ $589,201
Total Liabilities and Net Assets / Fund Balance$22,140,405$23,998,066▲ $1,857,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,256,910$4,399,603$15,656,513
Land$2,440,489-$2,440,489
Equipment$4,687$106,574$111,261
Other Assets Org$44,168--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori WoodsOperations ManagerFT$114,000$23,256$137,256
Pauk HurstPrincipalFT$113,400$23,133$136,533

Board Members and Trustees

NameTitle
Kyle PetheFacilities Chair
Rob McReadySAC Chair
Amanda CorrionPresident
Michah GibreathVice President
Lacy ClevelandSecretary
Travis HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$717,672
Program Service Revenue
$9,933,570
Investment Income
$0
Other Revenue
$86,183
All Other Contributions
$0
Change in Net Assets
$589,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,737,425
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,737,425
Total Revenue per Form 990
$10,737,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,244,495
Other Expenses$2,903,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,174,780$1,298,652$0$5,473,432
Other Employee Benefits$1,394,928$376,135$0$1,771,063
Depreciation Depletion$0$680,041$0$680,041
Interest$0$329,665$0$329,665
Other Expenses$0$122,728$0$122,728
Insurance$0$112,750$0$112,750
All Other Expenses$0$72,529$0$72,529
Information Technology$0$63,350$0$63,350
Office Expenses$0$36,375$0$36,375
Advertising$0$3,828$0$3,828
Fees for Services Legal$0$2,282$0$2,282
Total Functional Expenses$6,767,265$3,380,959$0$10,148,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,148,224
Total Expenses per Audited Statements$10,148,224
Total Expenses per Form 990$10,148,224
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liablity$13,720,475
Deferred Inflows Related to Pension$828,879
Accrued Salaries and Benefits$474,883
Net OPEB Liabilty$331,295
Deferred Inflows Related to OPEB$122,466
Accrued Interest Payable$105,211
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“The 990 will be reviewed and approved by the Board before filing.”

Part VI, Line 12C

“The Board reviews these policies annually.”

Part VI, Line 15

“The Board determines the salary for the Principal based on annual performance and District salary scales.”

Part VI, Line 19

“The financial statements are available on the Schools website.”

Filing and Contact Details

Filer

Filer Name
Lincoln Academy Charter School
EIN
84-1578383
In Care Of
% Amanda Corrion
Phone
3034675363
Address
7180 OAK ST, ARVADA, CO 80004-1416

Signing Officer

Name
Amanda Garrison
Title
President.
Signed
2025-05-03
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
468

Preparer

Firm
John Cutler & Associates LLC
Address
600 17th Street Suite 2800 So, Denver, CO 80202
Preparer
John Cutler
Raw XML AppendixShowing 400 of 657 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Michah Gibreath
IRS990/Form990PartVIISectionAGrp/PersonNm1Amanda Corrion
IRS990/Form990PartVIISectionAGrp/PersonNm2Lacy Cleveland
IRS990/Form990PartVIISectionAGrp/PersonNm3Rob McReady
IRS990/Form990PartVIISectionAGrp/PersonNm4Travis Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm5Kyle Pethe
IRS990/Form990PartVIISectionAGrp/PersonNm6Lori Woods
IRS990/Form990PartVIISectionAGrp/PersonNm7Pauk Hurst
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3SAC Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Facilities Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt7Principal
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