Civic Intelligence

Laradon Real Estate Corporation

EIN 84-2934065 • 501(c)3 • Denver, CO

Profile

Support of laradon hall society for exceptional children and adults, a 501 (c)(3) tax-exempt entity.

5100 Lincoln StreetDenver, CO 80216

www.laradon.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

34.35x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

26th percentile

-4.0%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$258,317

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 47.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

38th percentile

0.9%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

0.0%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$18,497,001

Up $173,024 (+0.9%) from 2024

Liabilities

Up

$18,892,695

Up $195,041 (+1.0%) from 2024

Net Assets

Down

-$395,694

Down $22,017 (-5.9%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin26th percentile

Revenue

Flat

$550,000

Flat from 2024

Expenses

Up

$572,017

Up $35,040 (+6.5%) from 2024

Net Income

Down

-$22,017

Down $35,040 (-269%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2020: $17,503,689Liabilities 2020: $17,783,875Net Assets 2020: -$280,1862020Assets 2021: $17,487,382Liabilities 2021: $17,903,812Net Assets 2021: -$416,4302021Assets 2022: $17,782,459Liabilities 2022: $18,182,657Net Assets 2022: -$400,1982022Assets 2023: $17,901,791Liabilities 2023: $18,288,491Net Assets 2023: -$386,7002023Assets 2024: $18,323,977Liabilities 2024: $18,697,654Net Assets 2024: -$373,6772024Assets 2025: $18,497,001Liabilities 2025: $18,892,695Net Assets 2025: -$395,6942025

Highlighted filing

2025

Assets$18,497,001
Liabilities$18,892,695
Net Assets-$395,694
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $229,167Expenses 2020: $509,353Net Income 2020: -$280,1862020Revenue 2021: $504,167Expenses 2021: $640,411Net Income 2021: -$136,2442021Revenue 2022: $550,000Expenses 2022: $533,768Net Income 2022: $16,2322022Revenue 2023: $550,000Expenses 2023: $536,502Net Income 2023: $13,4982023Revenue 2024: $550,000Expenses 2024: $536,977Net Income 2024: $13,0232024Revenue 2025: $550,000Expenses 2025: $572,017Net Income 2025: -$22,0172025

Highlighted filing

2025

Revenue$550,000
Expenses$572,017
Net Income-$22,017
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,497,001
Liabilities
$18,892,695
Net assets
-$395,694
Revenue
$550,000
Expenses
$572,017
Net income
-$22,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$18.9$0.40$0.55$0.57$0.02
2024Summary only. Only limited summary data is available for this year.$18.3$18.7$0.37$0.55$0.54$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$18.3$0.39$0.55$0.54$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$18.2$0.40$0.55$0.53$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$17.9$0.42$0.50$0.64$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$17.8$0.28$0.23$0.51$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 24, 2025
Return Version
2024v5.0
Gross Receipts
$550,000
Mission and Program Overview

Mission

Support of laradon hall society for exceptional children and adults, a 501(c)(3) tax-exempt entity.

Support of laradon hall society for exceptional children and adults, a 501 (c)(3) tax-exempt entity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,043,243$9,710,819▼ $332,424
Cash and Non-Interest-Bearing Accounts$160,336$115,784▼ $44,552
Total Assets$18,323,977$18,497,001▲ $173,024
Other Assets Total$8,120,398$8,670,398▲ $550,000
Liabilities
Other Liabilities$10,864,377$11,043,272▲ $178,895
Mortgage Notes Payable Secured by Investment Property$7,833,277$7,849,423▲ $16,146
Total Liabilities$18,697,654$18,892,695▲ $195,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-373,677$-395,694▼ $22,017
Total Net Assets Fund Balance$-373,677$-395,694▼ $22,017
Total Liabilities and Net Assets / Fund Balance$18,323,977$18,497,001▲ $173,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,280,838$2,668,376$7,949,214
Leasehold Improvements$1,903,199$1,526,185$3,429,384
Land$1,789,237-$1,789,237
Equipment$737,545$678,150$1,415,695
Other Assets Org$8,670,398--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleOtherTotal
Douglas McneillCEO Thru 4/2$258,317$258,317

Board Members and Trustees

NameTitle
Larry BurgessChair
Shyanne ChingDirector
Tracy VinciguerraCEO as of 4/
Douglas McneillCEO Thru 4/25
Corey KalaCFO
Julie RadulovichSecretary
Jason AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$550,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-22,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$435,094-$435,094
Interest-$105,777-$105,777
Other Expenses-$16,146-$16,146
Fees for Services Accounting-$15,000-$15,000
Total Functional Expenses$0$572,017$0$572,017
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
Related Party Payables$11,043,272
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 prior to it being filed.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, each board member reviews and signs the conflict of interest policy. Board members must disclose the existence of a conflict of interest and disclose all material facts. If a conflict of interest is determined to exist, the board members leave the meeting while the conflict of interest is discussed and voted upon.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflicts of interest policy and financial statements are available to the public upon request. The most recent annual report and certain 990 are posted on laradon's website.”

Filing and Contact Details

Filer

Filer Name
Laradon Real Estate Corporation
EIN
84-2934065
Phone
3032962400
Address
5100 LINCOLN STREET, DENVER, CO 80216

Signing Officer

Name
Corey Kala
Title
CFO
Phone
3032962400
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Kala
Formed
2019
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
4

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Steven Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“No change to the processes from the prior year.”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO THRU 4/25
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0258317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1186410
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, EACH BOARD MEMBER REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS MUST DISCLOSE THE EXISTENCE OF A CONFLICT OF INTEREST AND DISCLOSE ALL MATERIAL FACTS. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE BOARD MEMBERS LEAVE THE MEETING WHILE THE CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE MOST RECENT ANNUAL REPORT AND CERTAIN 990 ARE POSTED ON LARADON'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE TO THE PROCESSES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990/TotalOtherCompensationAmt031948
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IRS990/WebsiteAddressTxt0WWW.LARADON.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0COREY KALA
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ReturnHeader/BusinessOfficerGrp/PhoneNum03032962400
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARADON REAL ESTATE CORPORATION
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ReturnHeader/Filer/EIN0842934065
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841255164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUNDINGER CORDER & MONTOYA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 LINCOLN STREET SUITE 200
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