Civic Intelligence

Valor Christian Schools

990 • Fiscal year 2013 • EIN 20-3168449

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization ProfileWWW.VALORCHRISTIAN.COM

View Organization Page

3775 Grace Boulevard80126
Siviq Scores

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

Liabilities / Assets

21st percentile

0.08x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

1.1%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$71,926,068

Up $771,040 (+1.1%) from 2012

Net Assets

Up

$66,318,526

Up $30,906 (+0.0%) from 2012

Liabilities

Up

$5,607,542

Up $740,134 (+15%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,335,250

Up $729,279 (+3.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2013

Assets$71,926,068
Liabilities$5,607,542
Net Assets$66,318,526
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$19,335,250
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$19,478,530
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.

Filing and Contact Details

Filer

EIN
20-3168449
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IRS990/Description0SEE SCHEDULE O.VALOR CHRISTIAN HIGH SCHOOL IS A FAITH-BASED, 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 822 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. SIXTY-FIVE PERCENT OF VALOR'S TEACHING FACULTY TEAM HAVE ADVANCED DEGREES IN THEIR AREA OF EXPERTISE. ACADEMICS:CURRENT OFFERINGS INCLUDE 13 HONORS COURSES, 20 CONCURRENT COLLEGE CREDIT COURSES, AND 18 ADVANCED PLACEMENT (AP) COURSES; CURRENTLY VALOR'S AP COURSE PASS RATE IS 84%, WHICH EXCEEDS THE NATIONAL AVERAGE. VALOR HAD 23 AP SCHOLARS, 17 AP SCHOLARS WITH HONOR, 19 AP SCHOLARS WITH DISTINCTION, AND 4 NATIONAL AP SCHOLARS.THE AVERAGE ACT SCORE FOR THE CLASS OF 2013 WAS 25 AND THE AVERAGE SAT SCORE WAS 1744/2400, WITH STUDENTS IN THE TOP QUARTILE SCORING 1970-2130 ON THE SAT AND 28-34 ON THE ACT. THE CLASS OF 2013 ALSO INCLUDED TWO NATIONAL MERIT COMMENDED STUDENTS. TO DATE VALOR HAS GRADUATED FOUR CLASSES WITH 98% OF GRADUATES OF 2013 ACCEPTED TO FOUR-YEAR COLLEGES OR UNIVERSITIES AND EARNING NEARLY $2.7M IN SCHOLARSHIPS AND AWARDS FOR THEIR FRESHMAN YEAR.ARTS:EIGHTY-ONE 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. ATHLETICS:VALOR ATHLETICS FOCUSES ON THE PRIMACY OF ACADEMICS AND THE DEVELOPMENT OF STUDENTS AS MEN AND WOMEN OF INTEGRITY AND CHARACTER. ATHLETIC OFFERINGS COVER 23 CHSAA SANCTIONED SPORTS WITH 76% STUDENT INVOLVEMENT. TO DATE VALOR HAS WON EIGHT STATE CHAMPIONSHIPS AND FOUR STATE COACH OF THE YEAR AWARDS. SERVICE:TO COMPLEMENT THE STUDENT'S ACADEMIC ENDEAVORS AND ENCOURAGE A HEART OF LOCAL AND GLOBAL SERVICE, VALOR STUDENTS ARE REQUIRED TO PARTICIPATE IN 100 HOURS OF COMMUNITY SERVICE BEFORE GRADUATING. IN ADDITION VALOR STUDENTS SERVE AROUND THE WORLD THROUGH THE DISCOVERY PROGRAM. TO DATE 117,536 HOURS OF SERVICE HAVE BEEN OFFERED BY VALOR STUDENTS IN THEIR OWN COMMUNITIES AND ABROAD. PARENT COMMUNITY: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. DURING 2012-13, PARENTS SERVED OVER 19,000 HOURS IN A VARIETY OF AREAS WITHIN THE SCHOOL. 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, THE VISTRO, PROVIDES A VENUE FOR STUDENTS AND FACULTY TO GATHER, STUDY AND SOCIALIZE AND IS COMPLEMENTED BY THE EAGLE'S NEST STORE WHICH OFFERS A VARIETY OF VALOR GEAR.
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IRS990/OtherRevenuePriorYear07214
IRS990/OtherSalariesAndWages/Fundraising0265478
IRS990/OtherSalariesAndWages/ManagementAndGeneral0912884
IRS990/OtherSalariesAndWages/ProgramServices06951338
IRS990/OtherSalariesAndWages/Total08129700
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising023941
IRS990/PayrollTaxes/ManagementAndGeneral086733
IRS990/PayrollTaxes/ProgramServices0508592
IRS990/PayrollTaxes/Total0619266
IRS990/PensionPlanContributions/Fundraising08272
IRS990/PensionPlanContributions/ManagementAndGeneral028973
IRS990/PensionPlanContributions/ProgramServices0231829
IRS990/PensionPlanContributions/Total0269074
IRS990/PledgesAndGrantsReceivable/BOY050000
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0113086
IRS990/PrepaidExpensesDeferredCharges/EOY0150639
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY014119486
IRS990/ProgramServiceRevenue/Description0TUITION REVENUE
IRS990/ProgramServiceRevenue/Description1AUXILIARY REVENUE
IRS990/ProgramServiceRevenuePriorYear013051155
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012027275
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12092211
IRS990/ProgramServiceRevenue/TotalRevenueColumn012027275
IRS990/ProgramServiceRevenue/TotalRevenueColumn12092211
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses030906
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real025914
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue014119486
IRS990/RevenuesLessExpensesCY030906
IRS990/RevenuesLessExpensesPriorYear040999110
IRS990/SalariesEtcCurrentYear010472774
IRS990/SalariesEtcPriorYear09232922
IRS990/SavingsAndTempCashInvestments/BOY04261532
IRS990/SavingsAndTempCashInvestments/EOY05475986
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue052985929
IRS990ScheduleD/Buildings/Depreciation011128315
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis064114244
IRS990ScheduleD/Equipment/BookValue0417409
IRS990ScheduleD/Equipment/Depreciation01906853
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02324262
IRS990ScheduleD/ExpensesNotRptdF9900103514
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01887780
IRS990ScheduleD/ExpensesSubtotal017447470
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PART X, LINE 2: THE 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, 2013 AND 2012. 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, 2013 AND 2012. TAX YEARS THAT REMAIN OPEN TO EXAMINATION INCLUDE 2009 TO PRESENT.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1TUITION ASSISTANCE 1,887,780. SCHOOL STORE COGS -50,538. SPECIAL EVENT EXPENSES -35,746. GAMING EXPENSES -10,056. LOSS ON ASSET DISPOSAL -7,174.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SCHOOL STORE COGS 50,538. SPECIAL EVENT EXPENSES 35,746. GAMING EXPENSES 10,056. LOSS ON ASSET DISPOSAL 7,174.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3TUITION ASSISTANCE 1,887,780.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue08859915
IRS990ScheduleD/Land/OtherCostOrOtherBasis08859915
IRS990ScheduleD/OtherExpensesIncluded0103514
IRS990ScheduleD/OtherExpensesNotIncluded01887780
IRS990ScheduleD/OtherLandBuildings/BookValue01029482
IRS990ScheduleD/OtherLandBuildings/Depreciation01102112

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$71,926,068
Liabilities
$5,607,542
Net assets
$66,318,526
Revenue
-
Expenses
$19,335,250
Net income
-
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