2026-03-13T09:08:54-05:00 2025-06-30 300514455 Hoelting & Company Inc 31 East Platte Avenue Suite 300 Colorado Springs CO 80903 990 2024-07-01 463841363 New Legacy Charter School NEWL 3033407880 2091 Dayton Street Aurora CO 80010 Steven Bartholomew Executive Director 3033407880 2026-03-13 1 1 Thomas G Sistare P00356968 7196301091 2024 2025-03-06 01:10:19Z Steven Bartholomew 2091 Dayton Street Aurora CO 80010 4208920 0 X newlegacycharter.org X 2013 CO See Schedule O 7 7 53 30 0 0 2193292 2180970 1867219 1918837 63249 74873 194328 33470 4318088 4208150 0 0 0 0 2616750 2957980 0 0 29363 1303190 1146807 3919940 4104787 398148 103363 3497683 3225173 5711804 5335931 -2214121 -2110758 The mission of New Legacy Charter School is to provide parenting students with the skills needed to raise healthy children and to engage all students in personalized projects and experiences that develop college and career awareness and readiness. 0 0 3656313 1953077 The mission of New Legacy Charter School is to provide parenting students with the skills needed to raise healthy children and to engage all students in personalized projects and experiences that develop college and career awareness and readiness. 3656313 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 14 0 53 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X The Organization 3033407880 2091 Dayton Street Aurora CO 80010 Jessica Mace Treasurer 2.00 2.00 X X 0 0 0 Cynthia Cheadie Member 2.00 X 0 0 0 Amy Everard Member 2.00 X 0 0 0 David Meschke Vice-Chair 2.00 X X 0 0 0 Liza Coughlin Chair 2.00 X X 0 0 0 John Mchugh Secretary 2.00 X X 0 0 0 Jennifer Douglas Member 2.00 4.00 X 0 0 0 Steven Bartholomew Executive Director 40.00 X 118128 0 30898 118128 0 30898 1 0 0 0 0 24000 1533051 623919 2180970 Per Pupil Revenue 611110 1226706 1226706 Charges for Services 611110 692131 692131 1918837 74873 74873 0 24000 770 -770 -770 Miscellaneous Revenue 611110 34240 34240 34240 4208150 1953077 0 74103 162898 138463 24435 2020834 1818751 202083 575551 515849 59702 163875 146876 16999 34822 31210 3612 504 504 9332 9332 1800 1620 180 219 197 22 518368 466531 51837 956 860 96 27016 24314 2702 62316 56084 6232 Purchased Services 175394 157854 17540 Transportation 73986 66587 7399 Instructional Supplies 66364 66364 Educational Services 61104 54994 6110 149448 109759 10326 29363 4104787 3656313 419111 29363 222856 344759 1454491 1669365 90307 24757 64640 36569 12443 37734 228033 171480 83568 56553 1569378 1055436 3497683 3225173 192093 191846 471531 485861 27309 21921 5020871 4636303 5711804 5335931 X -2320771 -2241728 106650 130970 -2214121 -2110758 3497683 3225173 103363 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 228033 171480 56553 56553 Deferred Outflows of Resources 28226 Deferred Outflows - Pension 1027210 1055436 Net Pension Liabilities 4419693 Deferred Inflows of Resources 90336 Net OPEB Liabilities 78418 Deferred Inflows - OPEB 47856 4636303 4841087 632167 632167 4208920 -770 -770 4208150 4838219 732662 732662 4105557 -770 -770 4104787 Part XI, Line 2d - Other Adjustments: Net building corporation revenue 439,061. Net QALICB revenue 193,106. Part XI, Line 4b - Other Adjustments: Fundraising expense -770. Part XII, Line 2d - Other Adjustments: Net building corporation expenses 310,903. Net QALICB expenses 421,759. Part XII, Line 4b - Other Adjustments: Fundraising expense -770. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 6 The entity is a public school funded primarily though state tax funding with some additional federal funding as distributed by CSI. Fundraiser 24000 24000 586 184 24000 24000 586 184 770 -770 Form 990, Part I, Line 1: Offer young parents a rigorous, relevant and engaging education so they are empowered with the skills needed to raise healthy children and graduate from high school prepared for success in college and careers. 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 B, line 15a The board looked at the salary survey provided by the Colorado Department of Education. 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. Form 990, Part XII, Line 2c: The board of directors assumes responsibility for the oversight of the audit and selection of an independent accountant. This procedure has not changed from prior years. NLCS Building Corporation 2091 Dayton Street Aurora CO 800101010 853158047 Rental of facilities and equipment CO 501(c)(3) Line 12b, II New Legacy Charter High School 1 New Legacy Charter High Schoool QALICB 2091 Dayton Street Aurora CO 800101010 853151693 Rental of facilities and equipment CO 501(c)(3) Line 12b, II New Legacy Charter High School 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 NLCS Building Corporation K 275147 Fair market value