Civic Intelligence

Valor Christian Schools

990 • Fiscal year 2016 • EIN 20-3168449

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 21, 2016

Organization ProfileWWW.VALORCHRISTIAN.COM

View Organization Page

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

28th percentile

0.11x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.45x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$372,517

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.0%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$97,291,615

Up $2,035,465 (+2.1%) from 2015

Net Assets

Up

$86,293,437

Up $537,536 (+0.6%) from 2015

Liabilities

Up

$10,998,178

Up $1,497,929 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin49th percentile

Revenue

Up

$24,580,665

Up $474,159 (+2.0%) from 2015

Expenses

Up

$24,043,129

Up $2,875,146 (+14%) from 2015

Net Income

Down

$537,536

Down $2,400,987 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$97,291,615
Liabilities$10,998,178
Net Assets$86,293,437
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

2016

Revenue$24,580,665
Expenses$24,043,129
Net Income$537,536
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 21, 2016
Return Version
2015v3.0
Gross Receipts
$24,708,335
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$82,276,073$87,791,883▲ $5,515,810
Savings and Temporary Cash Investments$11,356,169$7,049,295▼ $4,306,874
Cash and Non-Interest-Bearing Accounts$1,251,457$1,993,268▲ $741,811
Prepaid Expenses and Deferred Charges$210,291$166,895▼ $43,396
Accounts Receivable$102,423$163,909▲ $61,486
Inventories for Sale or Use$29,737$25,784▼ $3,953
Total Assets$95,256,150$97,291,615▲ $2,035,465
Other Assets Total$30,000$100,581▲ $70,581
Liabilities
Deferred Revenue$5,855,566$5,769,194▼ $86,372
Mortgage Notes Payable Secured by Investment Property-$3,822,370-
Accounts Payable and Accrued Expenses$3,644,683$1,406,614▼ $2,238,069
Total Liabilities$9,500,249$10,998,178▲ $1,497,929
Net Assets / Fund Balance
Unrestricted Net Assets$85,034,743$85,646,983▲ $612,240
Temporarily Rstr Net Assets$721,158$646,454▼ $74,704
Total Net Assets Fund Balance$85,755,901$86,293,437▲ $537,536
Total Liabilities and Net Assets / Fund Balance$95,256,150$97,291,615▲ $2,035,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,573,348$17,678,393$92,251,741
Land$8,859,915-$8,859,915
Equipment$3,025,718$2,601,088$5,626,806
Other Land Buildings$1,332,902$1,489,069$2,821,971
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt UnruhHead of School/CEOFT$263,048$109,469$372,517
Jody GoffCFO/treasurerFT$95,046$58,742$153,788
Rod ShermanDirector of Institutional AdvancementFT$126,127$14,119$140,246
Arie RingnaldaDirector of Arts & MediaFT$123,862$14,119$137,981
Gary FisherDirector of AcademicsFT$135,525$2,100$137,625

Board Members and Trustees

NameTitle
Kylee LourieChair
Scott LoweryVice-chair
Bill JacksonBoard Director
Bob ColemanBoard Director
James JamisonBoard Director
John LeedeBoard Director
Kevin McvaneyBoard 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$151,252
Brightview Landscapes LLCLandscaping & Snow Removal3630 SOLUTIONS CENTER, Chicago, IL 60677$106,724
Revenue and Support

Revenue Composition

Contributions and Grants
$6,161,569
Program Service Revenue
$18,390,279
Investment Income
$3,649
Other Revenue
$25,168
All Other Contributions
$6,082,359
Change in Net Assets
$537,536

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 Traded6$41,852Fair Market Value (FMV)
Total Noncash Contributions6$41,852-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,665,579
Revenue Not Reported on Financial Statements
$1,915,086
Revenue Not Reported on Form 990
$127,670
Other Revenue Adjustments
$1,915,086
Total Revenue per Audited Statements
$22,793,249
Total Revenue per Form 990
$24,580,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,571,750
Other Expenses$8,556,293
Grants and Similar Amounts Paid$1,915,086
Total Fundraising Expense$459,482
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,455,423$1,929,270$153,956$10,538,649
Depreciation Depletion$2,821,836$212,396-$3,034,232
Grants to Domestic Individuals$1,915,086--$1,915,086
Other Employee Benefits$1,035,761$251,336$29,506$1,316,603
Occupancy$788,768$59,647-$848,415
Payroll Taxes$645,960$169,979$22,812$838,751
Current Officers, Directors, Trustees, and Key Employees-$323,324$158,122$481,446
Pension Plan Contributions$315,077$76,503$4,721$396,301
Information Technology$347,090$26,125-$373,215
All Other Expenses$63,346$159,929$27,915$251,190
Fees for Services Other$87,504$37,444$810$125,758
Interest-$119,100-$119,100
Insurance$109,150$8,216-$117,366
Other Expenses$42,997$61,749$147$104,893
Office Expenses$39,732$56,562$5,802$102,096
Advertising$36,520$37,315-$73,835
Fees for Services Accounting-$36,062-$36,062
Conferences and Meetings$19,398$5,588$646$25,632
Fees for Services Legal-$8,651-$8,651
Travel-$5,483-$5,483
Total Functional Expenses$19,998,968$3,584,679$459,482$24,043,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,043,129
Total Expenses per Audited Statements$22,255,713
Expenses per Audited Statements$22,128,043
Expenses Not Reported on Financial Statements$1,915,086
Other Expense Adjustments$1,915,086
Expenses Not Reported on Form 990$127,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,699
Fundraising Gross Income$21,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$100,660$21,450$360$21,090
Total Events$100,660$21,450$36,699$-15,249
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 11

“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
2016-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Unruh
Formed
2005
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
494
Volunteers
448

Preparer

Firm
Eks&h Lllp
Address
7979 E TUFTS AVENUE SUITE 400, DENVER, CO 80237-2521
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

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, 2016 and 2015. 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, 2016 and 2015. Tax years that remain open to examination include 2012 to present.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 36,699. School store cogs 87,284. Rental expense 3,687.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 1,915,086.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 36,699. School store cogs 87,284. Rental expense 3,687.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 1,915,086.”

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IRS990/Desc0SEE 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 ACADEMIC PROGRAM IN A CHRIST-CENTERED ENVIRONMENT WHERE WE MAINTAIN A 15:1 STUDENT TO TEACHING FACULTY RATIO. VALOR OPENED ITS DOORS IN THE FALL OF 2007 AND HAS SINCE GROWN FROM 155 TO 916 STUDENTS SERVING GRADES 9TH - 12TH. VALOR IS FULLY ACCREDITED WITH THE ASSOCIATION OF CHRISTIAN SCHOOLS INTERNATIONAL (ACSI) AND ADVANCED AND IS A CHARTER MEMBER OF THE COUNCIL ON EDUCATIONAL STANDARDS AND ACCOUNTABILITY (CESA). IN 2014, VALOR WAS SELECTED AS ONE OF THE FIRST TWO SCHOOLS IN THE WORLD TO ACHIEVE ACSI EXEMPLARY ACCREDITATION STATUS. ON SEPTEMBER 29, 2015, VALOR 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 THIS AWARD. 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:CURRENT OFFERINGS INCLUDE 12 HONORS COURSES, 19 CONCURRENT COLLEGE CREDIT COURSES, AND 18 ADVANCED PLACEMENT (AP) COURSES. VALOR'S AP COURSE PASS RATE IS 89.7%, WHICH EXCEEDS THE NATIONAL AVERAGE. VALOR HAD 103 STUDENTS RECOGNIZED AS EITHER AP SCHOLARS, AP SCHOLARS WITH HONOR, OR AP SCHOLARS WITH DISTINCTION. IN ADDITION, VALOR HAD 8 NATIONAL AP SCHOLARS.THE AVERAGE ACT SCORE FOR THE CLASS OF 2016 WAS 26 WITH STUDENTS IN THE TOP QUARTILE SCORING AN AVERAGE OF 31. TO DATE VALOR HAS GRADUATED SEVEN CLASSES WITH OVER 99% OF GRADUATES IN 2016 ACCEPTED TO OVER 215 DIFFERENT FOUR-YEAR COLLEGES OR UNIVERSITIES AND EARNING OVER $4.5M IN SCHOLARSHIPS AND AWARDS FOR THEIR FRESHMAN YEAR.STUDENT SUCCESS IS VERY IMPORTANT. VALOR RECOGNIZES THAT ALL STUDENTS LEARN DIFFERENTLY AND OFFERS FORMAL ACADEMIC ACCOMMODATIONS TO THOSE STUDENTS WHO HAVE A DIAGNOSED DISABILITY RELATED TO LEARNING AND/OR ATTENTION AS WELL AS MANY SUPPORT SERVICES SUCH ACADEMIC COACHING THROUGH THE RISE PROGRAM AND TUTORING THROUGH THE VALOR TUTORING CENTER AS WELL AS FULL-TIME STAFF IN THE MATH AND WRITING LABS. ARTS+MEDIA:VALOR'S ARTS+MEDIA DEPARTMENT IS COMMITTED TO RECLAIMING THE ARTS FOR CHRIST, EQUIPPING STUDENTS WITH THE KNOWLEDGE AND INSPIRATION REQUIRED TO EXPRESS THE CHRISTIAN HEART IN A RELEVANT, ARTISTIC AND AUTHENTIC MANNER. OUR 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 80% OF THE VALOR STUDENT BODY PARTICIPATES IN THE ARTS THROUGH CLASSES AND CO-CURRICULAR ACTIVITIES. THE ARTS+MEDIA DEPARTMENT HOSTED SEVERAL PRODUCTIONS THROUGHOUT THE YEAR INTEGRATING ORIGINAL STUDENT WORK IN THE DISCIPLINES OF DANCE, MUSIC, THEATRE AND STUDIO ART. THE VALOR CENTER FOR CULTURE AND INFLUENCE, A NEW 82,000 SQUARE FOOT FACILITY, OPENED IN THE FALL OF 2015 AND PROVIDES STUDENTS WITH MANY EXCITING OPPORTUNITIES TO GET INVOLVED IN THE ARTS. THERE ARE MORE THAN 40 COURSE OFFERINGS, SPECIALIZED PROGRAMS, PRODUCTIONS, ART SHOWS AND YOUTH PROGRAMS. ONE OF THE NEWEST PROGRAM OFFERINGS IS THE VALOR CONSERVATORY FOR THE ARTS. COMBINING INDIVIDUALIZED, EXCEPTIONAL ARTS TRAINING WITH CHRIST-CENTERED MENTORSHIP, THIS PROGRAM OFFERS STUDENTS UNIQUE ADVANTAGES FOR COLLEGE, CAREER AND LIFE PURSUITS. SIX COURSE OFFERINGS ALLOW STUDENTS TO GO DEEP IN THEIR AREAS OF PASSION, OFFERING CHOREOGRAPHED EXPERIENCES AND PRIVATE LESSONS TO HELP STUDENTS GROW AND CREATE AT AN ADVANCED LEVEL. DURING THE INAUGURAL YEAR, 60 STUDENTS ENROLLED IN THE CONSERVATORY EXPERIENCE. ATHLETICS:VALOR ATHLETICS FOCUSES ON FOUR CORE VALUES: STRENGTHENING ATHLETES' FA
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IRS990/FeesForServicesLegalGrp/TotalAmt08651
IRS990/FeesForServicesOtherGrp/FundraisingAmt0810
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037444
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt087504
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213642
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1327369
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414119
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514119
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162100
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES JAMISON
IRS990/Form990PartVIISectionAGrp/PersonNm2KYLEE LOURIE
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAWN MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN MCVANEY
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT POMEROY
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANE FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARNA COORS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN LEEDE
IRS990/Form990PartVIISectionAGrp/PersonNm11LEIGH ANN NICAS
IRS990/Form990PartVIISectionAGrp/PersonNm12JODY GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm13KURT UNRUH
IRS990/Form990PartVIISectionAGrp/PersonNm14ROD SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ARIE RINGNALDA
IRS990/Form990PartVIISectionAGrp/PersonNm16GARY FISHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12140146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13345148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14126127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15123862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16135525
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF INSTITUTIONAL ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF ARTS & MEDIA
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF ACADEMICS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079210
IRS990/FundraisingDirectExpensesAmt036699
IRS990/FundraisingGrossIncomeAmt021450
IRS990/GainOrLossGrp/SecuritiesAmt019
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01915086
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01915086
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01915086
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019
IRS990/GrossReceiptsAmt024708335
IRS990/GrossRentsGrp/RealAmt030908
IRS990/GrossSalesOfInventoryAmt0100480
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026125
IRS990/InformationTechnologyGrp/ProgramServicesAmt0347090
IRS990/InformationTechnologyGrp/TotalAmt0373215
IRS990/InsuranceGrp/ManagementAndGeneralAmt08216
IRS990/InsuranceGrp/ProgramServicesAmt0109150
IRS990/InsuranceGrp/TotalAmt0117366
IRS990/InterestGrp/ManagementAndGeneralAmt0119100
IRS990/InterestGrp/TotalAmt0119100
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029737
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025784
IRS990/InvestmentIncomeGrp/ExclusionAmt03630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03630
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021768550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082276073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087791883
IRS990/LandBldgEquipCostOrOtherBssAmt0109560433
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt03687
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/EOYAmt03822370
IRS990/NetAssetsOrFundBalancesBOYAmt085755901
IRS990/NetAssetsOrFundBalancesEOYAmt086293437
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15249
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15249
IRS990/NetIncomeOrLossGrp/ExclusionAmt013196
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013196
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027221
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt041852
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059647
IRS990/OccupancyGrp/ProgramServicesAmt0788768
IRS990/OccupancyGrp/TotalAmt0848415
IRS990/OfficeExpensesGrp/FundraisingAmt05802
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056562
IRS990/OfficeExpensesGrp/ProgramServicesAmt039732
IRS990/OfficeExpensesGrp/TotalAmt0102096
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030000
IRS990/OtherAssetsTotalGrp/EOYAmt0100581
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029506
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0251336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01035761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01316603
IRS990/OtherExpensesGrp/Desc0CURRICULAR ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MISSIONS/OUTREACH
IRS990/OtherExpensesGrp/Desc2AUXILIARY SERVICES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt049325
IRS990/OtherExpensesGrp/FundraisingAmt15720
IRS990/OtherExpensesGrp/FundraisingAmt2147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061749
IRS990/OtherExpensesGrp/ProgramServicesAmt01921717
IRS990/OtherExpensesGrp/ProgramServicesAmt1887759
IRS990/OtherExpensesGrp/ProgramServicesAmt2465844
IRS990/OtherExpensesGrp/ProgramServicesAmt342997
IRS990/OtherExpensesGrp/TotalAmt01971042
IRS990/OtherExpensesGrp/TotalAmt1893479
IRS990/OtherExpensesGrp/TotalAmt2465844
IRS990/OtherExpensesGrp/TotalAmt3104893
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0153956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01929270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08455423
IRS990/OtherSalariesAndWagesGrp/TotalAmt010538649
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022812
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0169979
IRS990/PayrollTaxesGrp/ProgramServicesAmt0645960
IRS990/PayrollTaxesGrp/TotalAmt0838751
IRS990/PensionPlanContributionsGrp/FundraisingAmt04721
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt076503
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0315077
IRS990/PensionPlanContributionsGrp/TotalAmt0396301
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0210291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166895
IRS990/PrincipalOfficerNm0KURT UNRUH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015407538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12982741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015407538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12982741
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07280645
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01902370
IRS990/PYInvestmentIncomeAmt019702
IRS990/PYOtherExpensesAmt07074310
IRS990/PYOtherRevenueAmt0-21893
IRS990/PYProgramServiceRevenueAmt016828052
IRS990/PYRevenuesLessExpensesAmt02938523
IRS990/PYSalariesCompEmpBnftPaidAmt012191303
IRS990/PYTotalExpensesAmt021167983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024106506
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0537536
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027221
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018390279
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011356169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07049295
IRS990ScheduleA/SchoolInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,291,615
Liabilities
$10,998,178
Net assets
$86,293,437
Revenue
$24,580,665
Expenses
$24,043,129
Net income
$537,536
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
2016Detailed filing. Detailed filing data is available for this year.$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