Civic Intelligence

Valor Christian Schools

990 • Fiscal year 2017 • EIN 20-3168449

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2017

3775 Grace BoulevardHighlands Ranch, CO 80126

(303) 471-3000

Siviq Scores

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

Liabilities / Assets

27th percentile

0.10x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.36x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

18th percentile

-5.9%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$451,093

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

14th percentile

-3.6%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

2.5%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Down

$93,802,861

Down $3,488,754 (-3.6%) from 2016

Net Assets

Down

$84,816,658

Down $1,476,779 (-1.7%) from 2016

Liabilities

Down

$8,986,203

Down $2,011,975 (-18%) from 2016

Revenue

Up

$25,188,916

Up $608,251 (+2.5%) from 2016

Expenses

Up

$26,665,695

Up $2,622,566 (+11%) from 2016

Net Income

Down

-$1,476,779

Down $2,014,315 (-375%) from 2016

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

2017

Assets$93,802,861
Liabilities$8,986,203
Net Assets$84,816,658

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

2017

Revenue$25,188,916
Expenses$26,665,695
Net Income-$1,476,779
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$25,525,738
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.

To provide a purpose-driven college prepatory program in a christ-centered environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$87,791,883$84,782,854▼ $3,009,029
Savings and Temporary Cash Investments$7,049,295$5,048,525▼ $2,000,770
Cash and Non-Interest-Bearing Accounts$1,993,268$3,553,013▲ $1,559,745
Accounts Receivable$163,909$118,299▼ $45,610
Prepaid Expenses and Deferred Charges$166,895$101,928▼ $64,967
Inventories for Sale or Use$25,784$97,661▲ $71,877
Total Assets$97,291,615$93,802,861▼ $3,488,754
Other Assets Total$100,581$100,581→ $0
Liabilities
Deferred Revenue$5,769,194$7,625,975▲ $1,856,781
Mortgage Notes Payable Secured by Investment Property$3,822,370$0▼ $3,822,370
Accounts Payable and Accrued Expenses$1,406,614$1,360,228▼ $46,386
Total Liabilities$10,998,178$8,986,203▼ $2,011,975
Net Assets / Fund Balance
Unrestricted Net Assets$85,646,983$83,334,746▼ $2,312,237
Temporarily Rstr Net Assets$646,454$1,481,912▲ $835,458
Total Net Assets Fund Balance$86,293,437$84,816,658▼ $1,476,779
Total Liabilities and Net Assets / Fund Balance$97,291,615$93,802,861▼ $3,488,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,091,657$20,331,241$92,422,898
Land$8,859,915-$8,859,915
Equipment$2,572,375$2,950,948$5,523,323
Other Land Buildings$1,258,907$1,587,713$2,846,620
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt UnruhHead of School/CEOFT$311,825$139,268$451,093
Jody GoffDirector of Finance & OperationsFT$105,901$54,143$160,044
Gary FisherDirector of AcademicsFT$121,711$16,732$138,443
Rod ShermanDirector of InstitutionalFT$116,699$19,625$136,324
Arie RingnaldaDirector of Arts & MediaFT$110,013$19,761$129,774

Board Members and Trustees

NameTitle
John LeedeChair
Scott LoweryVice-chair
Bill JacksonBoard Director
James JamisonBoard Director
Kevin McvaneyBoard Director
Kylee LourieBoard Director
Leigh Ann NicasBoard Director
Scott PomeroyBoard Director
Shane FarmerBoard Director
Sharna CoorsBoard Director
Shawn MclaughlinBoard Director

Highest Paid Contractors

ContractorServicesLocationCompensation
City Wide Maintenance Of ColoradoJanitorial Services3600 S YOSEMITE ST STE 750, Denver, CO 80237$194,412
Revenue and Support

Revenue Composition

Contributions and Grants
$4,673,388
Program Service Revenue
$20,372,440
Investment Income
$9,414
Other Revenue
$133,674
All Other Contributions
$4,229,883
Change in Net Assets
$-1,476,779

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$305,437Fair Market Value (FMV)
Total Noncash Contributions5$305,437-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,071,528
Revenue Not Reported on Financial Statements
$2,117,388
Revenue Not Reported on Form 990
$336,822
Other Revenue Adjustments
$2,117,388
Total Revenue per Audited Statements
$23,408,350
Total Revenue per Form 990
$25,188,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,883,198
Other Expenses$9,665,109
Grants and Similar Amounts Paid$2,117,388
Total Fundraising Expense$539,031
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,956,526$1,916,618$119,691$10,992,835
Depreciation Depletion$3,073,353$231,328-$3,304,681
Grants to Domestic Individuals$2,117,388--$2,117,388
Other Employee Benefits$1,568,081$374,006$49,247$1,991,334
Occupancy$882,436$67,533-$949,969
Payroll Taxes$667,752$168,940$24,196$860,888
Current Officers, Directors, Trustees, and Key Employees-$379,447$219,785$599,232
Pension Plan Contributions$351,875$81,654$5,380$438,909
Information Technology$401,845$30,246-$432,091
All Other Expenses$66,162$250,079$33,277$349,518
Fees for Services Other$164,287$42,116$742$207,145
Other Expenses$67,961$61,235$5,481$134,677
Insurance$122,667$9,233-$131,900
Office Expenses$35,312$65,453$21,629$122,394
Advertising$19,210$80,691-$99,901
Interest-$49,311-$49,311
Fees for Services Accounting-$34,472-$34,472
Conferences and Meetings$20,092$5,913$848$26,853
Travel-$12,049-$12,049
Fees for Services Legal-$7,694-$7,694
Total Functional Expenses$22,258,646$3,868,018$539,031$26,665,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,665,695
Total Expenses per Audited Statements$24,885,129
Expenses per Audited Statements$24,548,307
Expenses Not Reported on Financial Statements$2,117,388
Other Expense Adjustments$2,117,388
Expenses Not Reported on Form 990$336,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,281
Fundraising Direct Expenses$90,379
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denim & Diamonds Auction$423,600$46,384$32,760$13,624
Golf Tournament$79,150$22,800$100$22,700
Total Events$574,786$131,281$90,379$40,902
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Kylee lourie and kevin mcvaney have a family relationship (brother/sister).

Form 990, Part VI, Section B, Line 11B

All board members receive a copy of the form 990, with the exception of the schedule of contributors, to review in advance and before the form 990 is filed. The tax return preparer presents the form 990 to the audit committee for a detailed review. The organization maintains a highly confidential posture in regards to its schedule of contributors. As a school, the dynamics between donors, parents, faculty and staff can be concerning when knowledge of donor giving is present. We have determined it is in the best interest of the organization to maintain a confidential posture towards disclosure of contributors. The schedule of contributors is prepared by the organization's finance manager and is reviewed by the cfo, ceo, board chair and tax return preparer only.

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

On an annual basis, each board member signs a copy of the conflict of interest policy affirming that he has received the conflict of interest policy and has disclosed whether any conflicts of interest exist. It is the duty of each board member to disclose whether any conflicts of interest exist when the board is considering a proposed transaction or arrangement. If any conflicts of interest exist, the board member recuses himself from the meeting. The remaining board members discuss the proposed transaction or arrangement and vote whether it is in the best interest of the organization to continue with the proposed transaction or arrangement that gave rise to the conflict of interest or whether it should pursue a similar transaction or arrangement that would not give rise to a conflict of interest.

Form 990, Part VI, Section B, Line 15A

Compensation is determined for the ceo by the governance committee of the board of education. The governance committee is responsible for overseeing and reviewing the compensation for the ceo using comparative data from similarly situated private independent schools based on size and complexity on a national basis. Appropriate documentation of the compensation process is maintained for the ceo and other cabinet-level positions.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Valor Christian Schools
EIN
20-3168449
Phone
3034713000
Address
3775 GRACE BOULEVARD, HIGHLANDS RANCH, CO 80126
Doing Business As
Valor Christian High School

Signing Officer

Name
Kurt Unruh
Title
CEO
Phone
3034713000
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Unruh
Formed
2005
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
452
Volunteers
459

Preparer

Firm
Eks&h Lllp
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2579
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

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 academic program in a christ-centered environment where we maintain a 9:1 student to teaching faculty ratio. Valor opened its doors in the fall of 2007 and has since grown from 155 to 985 students serving grades 9th - 12th. The 2016-17 school year marked a special time in valor's history as the organization celebrated its 10th year of schooling. As it enters its second decade, the school remains committed to its core values to honor christ in everything it does, to conduct planning and make decisions based on what is in the best interest of students and to partner with parents as the primary influencers of their children's lives. Valor is fully accredited with both advanced and the association of christian schools international (acsi) in which it maintains exemplary status. In addition, valor is also a charter member of the council on educational standards and accountability (cesa) and received the prestigious 2015 national blue ribbon schools award by the united states department of education, representing one of only three private high schools in the country to receive the award that year. 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. Over 60% of valor's teachers have advanced degrees in their area of expertise. Academics: valor is committed to academically preparing tomorrow's leaders to transform the world for christ. Curriculum is reviewed regularly to ensure it meets the highest standards of academic rigor. Current offerings include 6 honors courses, 27 concurrent college credit courses, and 17 advanced placement (ap) courses. Valor's ap course pass rate was 83.6% which exceeds the national average of 60.3%. Valor had 5 national ap scholars as well as 92 students recognized as either ap scholars, ap scholars with honor, or ap scholars with distinction. In 2016-17, valor had 2 national merit finalists and 14 students eligible for national merit distinction. The average act score for the class of 2017 was 26.3 with students in the top quartile scoring an average of 31.9. To date valor has graduated eight classes with over 99% of graduates in 2017 accepted to over 253 different four-year colleges or universities and earning over $3.2m in academic, artistic and athletic scholarships and awards for their freshman year. The cumulative average weighted gpa for the class of 2017 was 3.57 and there were 144 students inducted into the valor chapter of the national honor society in the spring of 2017. As a college preparatory school, valor desires academic success for every student and recognizes that each student learns differently. Formal academic accommodations are offered to those students who have a diagnosed learning difficulty. In addition, many other support services are offered such as individual tutoring, academic coaching, group study sessions, peer tutoring, act test prep, online courses and summer school. Both math and writing labs are available where students can seek additional help in those subject matter areas. Two of valor's beloved staff members were also recognized during the school year as cu-boulder outstanding educator award winners. Arts+media: valor's arts+media department is passionate about reclaiming the arts for christ and equipping students with the knowledge and inspiration required to express the christian heart in a relevant, artistic and authentic manner. The faculty is actively doing, as well as teaching, their respective disciplines, and is able, therefore, to combine theory with professional viability, knowledge with inspiration. Over 82% of the valor student body participates in

Form 990, Part XII, Line 2C

The oversight process or selection process has not changed from the previous year during the current tax year.

Financial Statement Notes

PART 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, 2017 and 2016. 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, 2017 and 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 90,379. School store cogs 229,330. Rental expense 14,787. Loss on sale of securities 2,326.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance 2,117,388.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 90,379. School store cogs 229,330. Rental expense 14,787. Loss on sale of securities 2,326.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance 2,117,388.

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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114143
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1227393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319625
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419761
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516732
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES JAMISON
IRS990/Form990PartVIISectionAGrp/PersonNm1KYLEE LOURIE
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAWN MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN MCVANEY
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT POMEROY
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANE FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARNA COORS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN LEEDE
IRS990/Form990PartVIISectionAGrp/PersonNm10LEIGH ANN NICAS
IRS990/Form990PartVIISectionAGrp/PersonNm11JODY GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm12KURT UNRUH
IRS990/Form990PartVIISectionAGrp/PersonNm13ROD SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ARIE RINGNALDA
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY FISHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11145901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12423700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13116699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14110013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15121711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF INSTITUTIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF ARTS & MEDIA
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF ACADEMICS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0443505
IRS990/FundraisingDirectExpensesAmt090379
IRS990/FundraisingGrossIncomeAmt0131281
IRS990/GainOrLossGrp/OtherAmt05000
IRS990/GainOrLossGrp/SecuritiesAmt0-2326
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt02117388
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02117388
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02117388
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt025525738
IRS990/GrossRentsGrp/RealAmt058411
IRS990/GrossSalesOfInventoryAmt0278478
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030246
IRS990/InformationTechnologyGrp/ProgramServicesAmt0401845
IRS990/InformationTechnologyGrp/TotalAmt0432091
IRS990/InsuranceGrp/ManagementAndGeneralAmt09233
IRS990/InsuranceGrp/ProgramServicesAmt0122667
IRS990/InsuranceGrp/TotalAmt0131900
IRS990/InterestGrp/ManagementAndGeneralAmt049311
IRS990/InterestGrp/TotalAmt049311
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025784
IRS990/InventoriesForSaleOrUseGrp/EOYAmt097661
IRS990/InvestmentIncomeGrp/ExclusionAmt06740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06740
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024869902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087791883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084782854
IRS990/LandBldgEquipCostOrOtherBssAmt0109652756
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02326
IRS990/LessRentalExpensesGrp/RealAmt014787
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03822370
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt086293437
IRS990/NetAssetsOrFundBalancesEOYAmt084816658
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02674
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02674
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040902
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040902
IRS990/NetIncomeOrLossGrp/ExclusionAmt049148
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt049148
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt043624
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0305437
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt067533
IRS990/OccupancyGrp/ProgramServicesAmt0882436
IRS990/OccupancyGrp/TotalAmt0949969
IRS990/OfficeExpensesGrp/FundraisingAmt021629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065453
IRS990/OfficeExpensesGrp/ProgramServicesAmt035312
IRS990/OfficeExpensesGrp/TotalAmt0122394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100581
IRS990/OtherAssetsTotalGrp/EOYAmt0100581
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt049247
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0374006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01568081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01991334
IRS990/OtherExpensesGrp/Desc0CURRICULAR ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MISSIONS/OUTREACH
IRS990/OtherExpensesGrp/Desc2AUXILIARY SERVICES
IRS990/OtherExpensesGrp/Desc3PROF. DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt047623
IRS990/OtherExpensesGrp/FundraisingAmt111132
IRS990/OtherExpensesGrp/FundraisingAmt25481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061235
IRS990/OtherExpensesGrp/ProgramServicesAmt01910205
IRS990/OtherExpensesGrp/ProgramServicesAmt11249176
IRS990/OtherExpensesGrp/ProgramServicesAmt2584318
IRS990/OtherExpensesGrp/ProgramServicesAmt367961
IRS990/OtherExpensesGrp/TotalAmt01957828
IRS990/OtherExpensesGrp/TotalAmt11260308
IRS990/OtherExpensesGrp/TotalAmt2584318
IRS990/OtherExpensesGrp/TotalAmt3134677
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01916618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08956526
IRS990/OtherSalariesAndWagesGrp/TotalAmt010992835
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024196
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0168940
IRS990/PayrollTaxesGrp/ProgramServicesAmt0667752
IRS990/PayrollTaxesGrp/TotalAmt0860888
IRS990/PensionPlanContributionsGrp/FundraisingAmt05380
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt081654
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0351875
IRS990/PensionPlanContributionsGrp/TotalAmt0438909
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101928
IRS990/PrincipalOfficerNm0KURT UNRUH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017291465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13080975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017291465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13080975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06161569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01915086
IRS990/PYInvestmentIncomeAmt03649
IRS990/PYOtherExpensesAmt08556293
IRS990/PYOtherRevenueAmt025168
IRS990/PYProgramServiceRevenueAmt018390279
IRS990/PYRevenuesLessExpensesAmt0537536
IRS990/PYSalariesCompEmpBnftPaidAmt013571750
IRS990/PYTotalExpensesAmt024043129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024580665
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1476779
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt043624
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020372440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07049295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05048525
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt072091657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020331241

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$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