Civic Intelligence

Nlcs Building Corporation

EIN 85-3158047 • 501(c)3 • Aurora, CO

Profile

The Corporation is a supporting organization of the New Legacy Charter School which serves primarily pregnant students or young parents.

2091 Dayton StreetAurora, CO 80010-1010

newlegacycharter.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

4.74x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

3.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,336,676

Up $59,401 (+1.4%) from 2024

Liabilities

Down

$2,081,849

Down $68,757 (-3.2%) from 2024

Net Assets

Up

$2,254,827

Up $128,158 (+6.0%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin80th percentile

Revenue

Up

$439,061

Up $15,373 (+3.6%) from 2024

Expenses

Up

$310,903

Up $102 (+0.0%) from 2024

Net Income

Up

$128,158

Up $15,271 (+14%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2021: $4,078,529Liabilities 2021: $2,367,692Net Assets 2021: $1,710,8372021Assets 2022: $4,152,359Liabilities 2022: $2,280,843Net Assets 2022: $1,871,5162022Assets 2023: $4,230,551Liabilities 2023: $2,216,769Net Assets 2023: $2,013,7822023Assets 2024: $4,277,275Liabilities 2024: $2,150,606Net Assets 2024: $2,126,6692024Assets 2025: $4,336,676Liabilities 2025: $2,081,849Net Assets 2025: $2,254,8272025

Highlighted filing

2025

Assets$4,336,676
Liabilities$2,081,849
Net Assets$2,254,827
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2021: $1,833,471Expenses 2021: $122,634Net Income 2021: $1,710,8372021Revenue 2022: $437,138Expenses 2022: $276,459Net Income 2022: $160,6792022Revenue 2023: $412,716Expenses 2023: $270,450Net Income 2023: $142,2662023Revenue 2024: $423,688Expenses 2024: $310,801Net Income 2024: $112,8872024Revenue 2025: $439,061Expenses 2025: $310,903Net Income 2025: $128,1582025

Highlighted filing

2025

Revenue$439,061
Expenses$310,903
Net Income$128,158
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,336,676
Liabilities
$2,081,849
Net assets
$2,254,827
Revenue
$439,061
Expenses
$310,903
Net income
$128,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.34$2.08$2.25$0.44$0.31$0.13
2024Detailed filing. Detailed filing data is available for this year.$4.28$2.15$2.13$0.42$0.31$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.23$2.22$2.01$0.41$0.27$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.15$2.28$1.87$0.44$0.28$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.08$2.37$1.71$1.83$0.12$1.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 13, 2026
Return Version
2024v5.5
Gross Receipts
$439,061
Mission and Program Overview

Mission

The Corporation is a supporting organization of the New Legacy Charter School which serves primarily pregnant students or young parents.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,823,800$3,823,800→ $0
Cash and Non-Interest-Bearing Accounts$447,277$512,876▲ $65,599
Accounts Receivable$6,198$0▼ $6,198
Total Assets$4,277,275$4,336,676▲ $59,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,150,606$2,081,849▼ $68,757
Total Liabilities$2,150,606$2,081,849▼ $68,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,673,194$1,741,951▲ $68,757
Net Assets With Donor Restrictions$453,475$512,876▲ $59,401
Total Net Assets Fund Balance$2,126,669$2,254,827▲ $128,158
Total Liabilities and Net Assets / Fund Balance$4,277,275$4,336,676▲ $59,401
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jennifer DouglasPresident
Jessica MaceMember
Justin RanneyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$275,147
Investment Income
$163,914
Other Revenue
$0
Change in Net Assets
$128,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,903
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
Interest$76,299--$76,299
Other Expenses$41,775--$41,775
Total Functional Expenses$310,903$0$0$310,903
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
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, Part VI, Section B, line 11B

“The Head of School and Board of Directors review the 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“The Board of Directors has all board members sign the Conflict of Interest Policy Statement annually, and the chair asks for the board members to declare any conflicts at the beginning of each meeting.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and conflict of interest policy are available upon request. The financial statements are posted on the school's website on a quarterly basis in compliance with the Colorado Financial Transparency Act.”

Filing and Contact Details

Filer

Filer Name
NLCS Building Corporation
EIN
85-3158047
Phone
3033407880
Address
2091 Dayton Street, Aurora, CO 80010-1010

Signing Officer

Name
Jennifer Douglas
Title
President
Phone
3033407880
Signed
2026-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Douglas
Formed
2020
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Hoelting & Company Inc
Address
31 East Platte Avenue Suite 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1:

“The Corporation is a supporting organization of the New Legacy Charter School which serves primarily pregnant students or young parents.”

Form 990, Part XII, Line 2C:

“The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year.”

Raw XML Appendix352 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/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02150606
IRS990/TotalLiabilitiesEOYAmt02081849
IRS990/TotalLiabilitiesGrp/BOYAmt02150606
IRS990/TotalLiabilitiesGrp/EOYAmt02081849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02126669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02254827
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0310903
IRS990/TotalProgramServiceRevenueAmt0275147
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0163914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439061
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04277275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04336676
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt02091 Dayton Street
IRS990/USAddress/CityNm0Aurora
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0800101010
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0newlegacycharter.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Douglas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03033407880
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NLCS Building Corporation
ReturnHeader/Filer/BusinessNameControlTxt0NLCS
ReturnHeader/Filer/EIN0853158047
ReturnHeader/Filer/PhoneNum03033407880
ReturnHeader/Filer/USAddress/AddressLine1Txt02091 Dayton Street
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0800101010
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300514455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoelting & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 East Platte Avenue Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196301091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas G Sistare
ReturnHeader/ReturnTs02026-03-13T09:10:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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