Civic Intelligence

Acsi Capital Corporation

EIN 20-1311949 • 501(c)3 • Colorado Springs, CO

Profile

To provide access to tax exempt financing through the Colorado Educational and Cultural Facilities Authority.

PO Box 65130Colorado Springs, CO 80962-6513

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$198,904

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 363.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,047,304

Down $35,380 (-1.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$2,047,304

Down $35,380 (-1.7%) from 2018

Operations
Liabilities / Revenue20th percentileNet Margin5th percentile

Revenue

Down

$54,772

Down $257,184 (-82%) from 2018

Expenses

Up

$90,152

Up $74,791 (+487%) from 2018

Net Income

Down

-$35,380

Down $331,975 (-112%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,778,386Liabilities 2012: $0Net Assets 2012: $1,778,3862012Assets 2013: $1,900,052Liabilities 2013: $0Net Assets 2013: $1,900,0522013Assets 2014: $1,955,110Liabilities 2014: $0Net Assets 2014: $1,955,1102014Assets 2015: $1,860,130Liabilities 2015: $0Net Assets 2015: $1,860,1302015Assets 2016: $1,920,626Liabilities 2016: $0Net Assets 2016: $1,920,6262016Assets 2017: $2,004,602Liabilities 2017: $0Net Assets 2017: $2,004,6022017Assets 2018: $2,082,684Liabilities 2018: $0Net Assets 2018: $2,082,6842018Assets 2019: $2,047,304Liabilities 2019: $0Net Assets 2019: $2,047,3042019

Highlighted filing

2019

Assets$2,047,304
Liabilities$0
Net Assets$2,047,304
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200KExpenses 2012: $1502012Expenses 2013: $1522013Revenue 2014: $105,209Expenses 2014: $50,151Net Income 2014: $55,0582014Revenue 2015: $55,046Expenses 2015: $150,026Net Income 2015: -$94,9802015Revenue 2016: $70,913Expenses 2016: $96,583Net Income 2016: -$25,6702016Revenue 2017: $65,899Expenses 2017: $117,792Net Income 2017: -$51,8932017Revenue 2018: $311,956Expenses 2018: $15,361Net Income 2018: $296,5952018Revenue 2019: $54,772Expenses 2019: $90,152Net Income 2019: -$35,3802019

Highlighted filing

2019

Revenue$54,772
Expenses$90,152
Net Income-$35,380
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,047,304
Liabilities
$0
Net assets
$2,047,304
Revenue
$54,772
Expenses
$90,152
Net income
-$35,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.05$0.09$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.31$0.02$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.07$0.12$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.07$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.06$0.15$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.11$0.05$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.00
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 21, 2015
Return Version
2014v5.0
Gross Receipts
$55,046
Mission and Program Overview

Mission

To provide access to tax exempt financing through the Colorado Educational and Cultural Facilities Authority.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,868,038$1,830,763▼ $37,275
Accounts Receivable$31,081$0▼ $31,081
Cash and Non-Interest-Bearing Accounts$55,991$29,367▼ $26,624
Total Assets$1,955,110$1,860,130▼ $94,980
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,955,110$1,860,130▼ $94,980
Total Net Assets Fund Balance$1,955,110$1,860,130▼ $94,980
Total Liabilities and Net Assets / Fund Balance$1,955,110$1,860,130▼ $94,980
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Jere ElliottVP of Finance$148,676$148,676

Board Members and Trustees

NameTitle
David ManleyChairman
Daniel EgelerPresident
Rick KemptonVice Chairman
Beth ElderBoard Member
Bill McKinleyBoard Member
Cheryl WashingtonBoard Member
H Ron WhiteBoard Member
Paul KienelBoard Member
Paul M HouseBoard Member
Stan BakerBoard Member
Steve WhitakerBoard Member
Thomas PenlandBoard Member
Thomas WittkamperBoard Member
Timothy GreenerBoard Member
Robert GutzwillerSecretary
Joel FarlowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$40,513
Investment Income
$14,533
Other Revenue
$0
Change in Net Assets
$-94,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,000
Other Expenses$26
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,000--$150,000
Office Expenses-$26-$26
Total Functional Expenses$150,000$26$0$150,026
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Association of Christian Schools InternationalColorado Springs, CO501(c)(3)Support the operations of ACSI.$150,000
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 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 11

“Form 990 is prepared by an independent CPA firm, then reviewed by the Controller and VP of Finance before being provided to all board members for review and questions for a reasonable amount of time before officially filing.”

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

“There is annual written affirmation of the "conflict of interest policy" by each board member. Monitoring for potential conflicts of interest is performed by the ACSI finance team, including the controller. If a potential conflict were to be identified, it would be taken to the VP of finance. Any actual conflict would be taken to the independent members of the board of directors to be voted on whether to proceed based on the best interests of the organization. Any director with a conflict would recuse his or her self from the decision making process.”

Form 990, Part VI, Section C, line 19

“Internal policies, such as the conflict of interest policy, are not made available to the public. Our governing documents and financial statements are made available to interested parties upon request.”

Form 990, Part VII, Section A and Schedule J, Part II:

“No board members are compensated by the organization; the compensation reported in Form 990 Part VII and Schedule J is paid by a related organization, Association of Christian Schools International, for services performed as an employee or independent contractor of that organization.”

Filing and Contact Details

Filer

Filer Name
ACSI Capital Corporation
EIN
20-1311949
Phone
7195286906
Address
PO Box 65130, Colorado Springs, CO 80962-6513

Signing Officer

Name
Bret Wichert
Title
VP of Finance
Phone
7195286906
Signed
2015-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Egeler
Formed
2004
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Adam R Smith
Phone
7195286225
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of June 30, 2015, ACSI Capital Corporation had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. ACSI Capital Corporation files an information tax return in the U.S. ACSI Capital Corporation is generally no longer subject to U.S. federal income tax examinations by tax authorities for years before 2011.”

Raw XML AppendixShowing 400 of 485 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt031081
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide access to tax exempt financing through the Colorado Educational and Cultural Facilities Authority.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Bret Wichert VP of Finance
IRS990/BooksInCareOfDetail/PhoneNum07195286906
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 65130
IRS990/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0809626513
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IRS990/CollectionsOfArtInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0150000
IRS990/CYInvestmentIncomeAmt014533
IRS990/CYOtherExpensesAmt026
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt040513
IRS990/CYRevenuesLessExpensesAmt0-94980
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0150026
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt055046
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The ACSI Capital Corporation is a Colorado non-profit corporation which provides ACSI member schools and colleges in the United States with substantially reduced interest and issuance costs for long-term debt. The ACSI Capital Corporation does this by providing a variety of financial advisory services so that its member schools might access tax exempt bond financing made available through the Colorado Educational and Cultural Facilities Authority (CECFA). ACSI Capital Corporation conducts an initial screening and reviews the financial statements of the applicants to determine they are a qualified candidate. Additionally, the ACSI Capital Corporation provides advice regarding structuring the financing and offers ongoing information/support regarding debt ratios and communications with CECFA. Since inception, member schools and colleges have borrowed over $470,000,000 through this program.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618570
IRS990/Form990PartVIISectionAGrp/PersonNm0David Manley
IRS990/Form990PartVIISectionAGrp/PersonNm1Rick Kempton
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Gutzwiller
IRS990/Form990PartVIISectionAGrp/PersonNm3Joel Farlow
IRS990/Form990PartVIISectionAGrp/PersonNm4Stan Baker
IRS990/Form990PartVIISectionAGrp/PersonNm5Beth Elder
IRS990/Form990PartVIISectionAGrp/PersonNm6Timothy Greener
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul M House
IRS990/Form990PartVIISectionAGrp/PersonNm8Paul Kienel
IRS990/Form990PartVIISectionAGrp/PersonNm9Bill McKinley
IRS990/Form990PartVIISectionAGrp/PersonNm10Thomas Penland
IRS990/Form990PartVIISectionAGrp/PersonNm11Cheryl Washington
IRS990/Form990PartVIISectionAGrp/PersonNm12Steve Whitaker
IRS990/Form990PartVIISectionAGrp/PersonNm13H Ron White
IRS990/Form990PartVIISectionAGrp/PersonNm14Thomas Wittkamper
IRS990/Form990PartVIISectionAGrp/PersonNm15Daniel Egeler
IRS990/Form990PartVIISectionAGrp/PersonNm16Jere Elliott
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP of Finance
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide access to tax exempt financing through the Colorado Educational and Cultural Facilities Authority.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01955110
IRS990/NetAssetsOrFundBalancesEOYAmt01860130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026
IRS990/OfficeExpensesGrp/TotalAmt026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Daniel Egeler
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt010680
IRS990/PYOtherExpensesAmt0151
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt094529
IRS990/PYRevenuesLessExpensesAmt055058
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt050151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0105209
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-94980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01868038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01830763
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0956072567
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0150000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ACSI
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0150000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of June 30, 2015, ACSI Capital Corporation had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. ACSI Capital Corporation files an information tax return in the U.S. ACSI Capital Corporation is generally no longer subject to U.S. federal income tax examinations by tax authorities for years before 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support the operations of ACSI.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Association of Christian Schools International
IRS990ScheduleI/RecipientTable/RecipientEIN0956072567
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0731 Chapel Hills Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080920
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ACSI Capital Corporation only grants funds to organizations closely related to itself, such as ACSI. The use of funds is monitored though this close relationship, including the use of shared accounting systems and staff.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0201172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Daniel Egeler
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0239773
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent CPA firm, then reviewed by the Controller and VP of Finance before being provided to all board members for review and questions for a reasonable amount of time before officially filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is annual written affirmation of the "conflict of interest policy" by each board member. Monitoring for potential conflicts of interest is performed by the ACSI finance team, including the controller. If a potential conflict were to be identified, it would be taken to the VP of finance. Any actual conflict would be taken to the independent members of the board of directors to be voted on whether to proceed based on the best interests of the organization. Any director with a conflict would recuse his or her self from the decision making process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Internal policies, such as the conflict of interest policy, are not made available to the public. Our governing documents and financial statements are made available to interested parties upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No board members are compensated by the organization; the compensation reported in Form 990 Part VII and Schedule J is paid by a related organization, Association of Christian Schools International, for services performed as an employee or independent contractor of that organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII, Section A and Schedule J, Part II:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Association of Christian Schools International
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956072567
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To support member schools in advancement of Christian education.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0731 Chapel Hills Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Colorado Springs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080920
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

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