Civic Intelligence

Valor Christian Schools

990 • Fiscal year 2011 • EIN 20-3168449

Jul 01, 2010 to Jun 30, 2011 • Filed on May 09, 2012

3775 Grace Boulevard80126
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.66x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

24th percentile

-1.6%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$75,020,154

Down $1,215,963 (-1.6%) from 2010

Net Assets

Down

$25,853,249

Down $2,083,666 (-7.5%) from 2010

Liabilities

Up

$49,166,905

Up $867,703 (+1.8%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,615,092

Up $3,024,863 (+21%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $76,236,117Liabilities 2010: $48,299,202Net Assets 2010: $27,936,9152010Assets 2011: $75,020,154Liabilities 2011: $49,166,905Net Assets 2011: $25,853,2492011Assets 2012: $71,155,028Liabilities 2012: $4,867,408Net Assets 2012: $66,287,6202012Assets 2013: $71,926,068Liabilities 2013: $5,607,542Net Assets 2013: $66,318,5262013Assets 2014: $89,685,545Liabilities 2014: $6,868,167Net Assets 2014: $82,817,3782014Assets 2015: $95,256,150Liabilities 2015: $9,500,249Net Assets 2015: $85,755,9012015Assets 2016: $97,291,615Liabilities 2016: $10,998,178Net Assets 2016: $86,293,4372016Assets 2017: $93,802,861Liabilities 2017: $8,986,203Net Assets 2017: $84,816,6582017Assets 2018: $94,821,695Liabilities 2018: $11,057,438Net Assets 2018: $83,764,2572018Assets 2019: $93,611,326Liabilities 2019: $11,180,464Net Assets 2019: $82,430,8622019Assets 2020: $96,383,319Liabilities 2020: $12,735,410Net Assets 2020: $83,647,9092020Assets 2021: $100,135,509Liabilities 2021: $11,729,147Net Assets 2021: $88,406,3622021

Highlighted filing

2011

Assets$75,020,154
Liabilities$49,166,905
Net Assets$25,853,249

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $14,590,2292010Expenses 2011: $17,615,0922011Expenses 2012: $18,605,9712012Expenses 2013: $19,335,2502013Revenue 2014: $36,155,906Expenses 2014: $19,657,054Net Income 2014: $16,498,8522014Revenue 2015: $24,106,506Expenses 2015: $21,167,983Net Income 2015: $2,938,5232015Revenue 2016: $24,580,665Expenses 2016: $24,043,129Net Income 2016: $537,5362016Revenue 2017: $25,188,916Expenses 2017: $26,665,695Net Income 2017: -$1,476,7792017Revenue 2018: $27,589,308Expenses 2018: $28,641,709Net Income 2018: -$1,052,4012018Revenue 2019: $29,694,883Expenses 2019: $31,029,321Net Income 2019: -$1,334,4382019Revenue 2020: $30,732,853Expenses 2020: $29,542,106Net Income 2020: $1,190,7472020Revenue 2021: $35,639,062Expenses 2021: $31,652,350Net Income 2021: $3,986,7122021

Highlighted filing

2011

Revenue-
Expenses$17,615,092
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 9, 2012
Return Version
2010v3.7
Gross Receipts
$15,129,074
Mission and Program Overview

Mission

See schedule o.in partnership with committed parents, our mission is to provide a purpose-driven college preparatory program, within a vibrant christ-centered environment that empowers students to discover their passions and to develop their unique gifts and abilities while growing in wisdom, knowledge, leadership, faith and service.

Major Activities

Activity 2
Seventy percent of the Valor student body participates in the Arts through classes and co-curricular activities. The Arts department produces several productions throughout the year integrating original student work in the disciplines of dance, music, theatre and studio art. Athletic offerings cover 22 CHSAA sanctioned sports with 78% student involvement. To date Valor has won six State Championships and four State Coach of the Year Awards. Valor Athletics focuses on the primacy of academics and the development of students as men and women of integrity and character. Valor also offers daily a robust variety of programs on campus that enhance student experience both in and out of the classroom. Dedicated spaces for assisting with students' English and math skills exist with programs like The Write Place and the Math Lab as well as the availability of tutoring with teachers or peer-to-peer tutoring for any student as needed. Aside from academics, the Food Service Department supplies wholesome lunch and snack options prepared daily by staff chefs. Valor's on-site coffee shop, Bistro 1:33, provides a venue for students and faculty to gather, study and socialize and is complemented by the Eagles Nest Store which offers a variety of Valor gear.
Filing and Contact Details

Filer

EIN
20-3168449
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IRS990/Activity2/Description0Seventy percent of the Valor student body participates in the Arts through classes and co-curricular activities. The Arts department produces several productions throughout the year integrating original student work in the disciplines of dance, music, theatre and studio art. Athletic offerings cover 22 CHSAA sanctioned sports with 78% student involvement. To date Valor has won six State Championships and four State Coach of the Year Awards. Valor Athletics focuses on the primacy of academics and the development of students as men and women of integrity and character. Valor also offers daily a robust variety of programs on campus that enhance student experience both in and out of the classroom. Dedicated spaces for assisting with students' English and math skills exist with programs like The Write Place and the Math Lab as well as the availability of tutoring with teachers or peer-to-peer tutoring for any student as needed. Aside from academics, the Food Service Department supplies wholesome lunch and snack options prepared daily by staff chefs. Valor's on-site coffee shop, Bistro 1:33, provides a venue for students and faculty to gather, study and socialize and is complemented by the Eagles Nest Store which offers a variety of Valor gear.
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IRS990/Description0Valor Christian High School is an independent college-preparatory school located in Highlands Ranch, Colorado. Standing firmly behind its vision to prepare tomorrow's leaders to transform the world for Christ, a Valor education provides a rigorous college preparatory program in a Christ-centered environment where we maintain a 10:1 student to faculty ratio. Valor opened its doors in the fall of 2007 and has since grown from 155 to 788 students serving grades 9th - 12th. Valor has received accreditation through the Association of Christian Schools International (ACSI) and "AdvancED" and is a Charter member of the Council on Educational Standards and Accountability (CESA). Valor's courses meet the very best educational standards and are taught in a manner to prepare students for future academic challenge without jeopardizing or diluting the importance of a Christian world view. Seventy-one percent of Valor's faculty team have advanced degrees in their area of expertise. Current offerings include 12 Honors courses and 18 Advanced Placement (AP) courses; currently Valor's AP course pass rate is 74%, which exceeds the National Average. The average ACT score for the class of 2011 was 24 and the average SAT score was 1684/2400, with students in the top quartile scoring 1890-2320 on the SAT and 27-36 on the ACT. The class of 2011 also included four National Merit Semifinalists. To date Valor has graduated two classes with 96% of graduates accepted to four-year colleges or universities and receiving nearly $1.3M in scholarships and awards. To complement the student's academic endeavors and encourage a heart of local and global service, Valor students are required to participate in 60 hours of community service before graduating. In addition, Valor students serve around the world through the Discovery Program. To date 85,000 hours of service have been provided by Valor students to their own communities and abroad. An active parent community is the hallmark of Valor culture. Parents are viewed as the primary educators of their children and it is Valor's goal to partner with them in that effort. To that end our parent community is active in the life of our school, helping to foster alignment between home and school in the educational pursuits of all students.
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IRS990ScheduleD/ExpensesSubtotal015022216
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization follows a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of June 30, 2011. If incurred, interest and penalties associated with tax positions would be recorded in the period assessed as miscellaneous administrative expense. No interest or penalties have been assessed as of June 30, 2011 and 2010. Since the Organization is considered a religious entity, it is not required to file tax returns.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Change in accounting estimate $ 442,034
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Change in accounting estimate $ 442,034
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3School Store Cost of Goods Sold $ (39,682) Tuition Assistance $2,592,876 Total $2,553,194
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4School Store Cost of Goods Sold $ 39,682
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5Tuition Assistance $2,592,876
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Reconciliation of Change in Net Assets
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Reconciliation of Revenue
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Reconciliation of Revenue
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4Reconciliation of Expenses
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5Reconciliation of Expenses
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X, Line 2
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3Part XII, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference4Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference5Part XIII, Line 4b
IRS990ScheduleD/Land/BookValue08859915
IRS990ScheduleD/Land/OtherCostOrOtherBasis08859915
IRS990ScheduleD/OtherAmount0442034
IRS990ScheduleD/OtherExpensesIncluded039682
IRS990ScheduleD/OtherExpensesNotIncluded02592876
IRS990ScheduleD/OtherLandBuildings/BookValue01126834
IRS990ScheduleD/OtherLandBuildings/Depreciation077156
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01903990
IRS990ScheduleD/OtherLiabilities/Amount09567
IRS990ScheduleD/OtherLiabilities/Amount10
IRS990ScheduleD/OtherLiabilities/Description0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenues0442034
IRS990ScheduleD/OtherRevenuesNotIncluded02553194
IRS990ScheduleD/RevenueNotRptdF9900442034
IRS990ScheduleD/RevenueNotRptdOnFinStmt02553194
IRS990ScheduleD/RevenueSubtotal012536198
IRS990ScheduleD/TotalAdjustments0442034
IRS990ScheduleD/TotalExpenses017615092
IRS990ScheduleD/TotalExpensesPerForm990017615092
IRS990ScheduleD/TotalOfAmounts09567
IRS990ScheduleD/TotalOfBookValueLandBuildings067252737
IRS990ScheduleD/TotalRevenue015089392
IRS990ScheduleD/TotalRevenuePerForm990015089392
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt015061898
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt012978232
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$100$11.7$88.4$35.6$31.7$3.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.4$12.7$83.6$30.7$29.5$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.6$11.2$82.4$29.7$31.0$1.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.8$11.1$83.8$27.6$28.6$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.8$8.99$84.8$25.2$26.7$1.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.3$11.0$86.3$24.6$24.0$0.54
2015Detailed filing. Detailed filing data is available for this year.$95.3$9.50$85.8$24.1$21.2$2.94
2014Detailed filing. Detailed filing data is available for this year.$89.7$6.87$82.8$36.2$19.7$16.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.9$5.61$66.3$19.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.2$4.87$66.3$18.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.0$49.2$25.9$17.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.2$48.3$27.9$14.6
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