Nonprofit · EIN 20-3336437
LOTUS SCHOOL FOR EXCELLENCE FOUNDATION
Tax-exempt · AURORA, CO 80012
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $956,237 | $979,542 | -$23,305 | $15,377,141 | $7,637,559 | $7,739,582 |
| June 30, 2024 | 990 | $670,832 | $904,733 | -$233,901 | $15,586,686 | $7,908,870 | $7,677,816 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $338,477
- Program service revenue
- $615,855
- Investment income
- $1,905
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $25,125
- Program services (functional)
- $979,542
Balance sheet and other
- Total assets, start of year
- $15,586,686
- Total assets, end of year
- $15,377,141
- Total liabilities, end of year
- $7,637,559
- Net assets, end of year
- $7,739,582
- Land, buildings and equipment
- $15,295,138
- Net assets without donor restrictions
- $7,739,582
- Gross receipts
- $956,237
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2003
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Mehmet Nalcaci | Director Trustee or director, Officer, Key employee | 1 | $0 | $251,742 |
| Angelina Velez-Reyes | Director Trustee or director | 1 | $0 | $0 |
| Zikri Arslan | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Dr Bobby Allen | Director Trustee or director, Former | 1 | $0 | $167,898 | $35,637 |
| Angelina Velez-Reyes | Director Trustee or director | 1 | $0 | $0 | $0 |
| Zikri Arslan | Director Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 11001 E ALAMEDA AVE, AURORA, CO 80012-1033
- In care of
- % BARRY ARRINGTON
- Principal officer (990 for 2024)
- Mehmet Nalcaci, 11001 E Alameda Ave, Aurora, CO 80012
- Signed the 990
- Mehmet Nalcaci, Executive Director
- Phone
- (303) 360-0052
- Website
- www.lotusschool.org
- Return prepared by
- Bart Skidmore CPA
Mission
Provide facilities to Lotus School for Excellence and service the debt associated with facilities acquisition.
Program accomplishments
- Expenses necessary to provide facilities to Lotus School for Excellence and service the debt associated with facilities acquisition.Expenses $979,542 · revenue $956,238
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3336437
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $15,377,141
- Income (IRS master file)
- $956,237
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $956,237 | $979,542 | $15,377,141 | XML |
| 990 | June 2024 | $670,832 | $904,733 | $15,586,686 | XML |
| 990 | June 2023 | $2,649,944 | $916,795 | $16,104,573 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3336437).
Questions about LOTUS SCHOOL FOR EXCELLENCE FOUNDATION
- What is the EIN of LOTUS SCHOOL FOR EXCELLENCE FOUNDATION?
- The employer identification number (EIN) of LOTUS SCHOOL FOR EXCELLENCE FOUNDATION is 20-3336437.
- Is LOTUS SCHOOL FOR EXCELLENCE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Which annual return does LOTUS SCHOOL FOR EXCELLENCE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LOTUS SCHOOL FOR EXCELLENCE FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOTUS SCHOOL FOR EXCELLENCE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LOTUS SCHOOL FOR EXCELLENCE FOUNDATION?
- The 990 for the year ended June 30, 2025 names Mehmet Nalcaci.
- Who are the officers and directors of LOTUS SCHOOL FOR EXCELLENCE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LOTUS SCHOOL FOR EXCELLENCE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $956,237, expenses of $979,542 and total assets of $15,377,141 at year end.
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