Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-3168449
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$94,821,695
Up $1,018,834 (+1.1%) from 2017
Net Assets
Down$83,764,257
Down $1,052,401 (-1.2%) from 2017
Liabilities
Up$11,057,438
Up $2,071,235 (+23%) from 2017
Revenue
Up$27,589,308
Up $2,400,392 (+9.5%) from 2017
Expenses
Up$28,641,709
Up $1,976,014 (+7.4%) from 2017
Net Income
Up-$1,052,401
Up $424,378 (+29%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $84,782,854 | $83,014,393 | ▼ $1,768,461 |
| Savings and Temporary Cash Investments | $5,048,525 | $7,743,326 | ▲ $2,694,801 |
| Cash and Non-Interest-Bearing Accounts | $3,553,013 | $3,527,042 | ▼ $25,971 |
| Prepaid Expenses and Deferred Charges | $101,928 | $267,512 | ▲ $165,584 |
| Accounts Receivable | $118,299 | $114,386 | ▼ $3,913 |
| Inventories for Sale or Use | $97,661 | $70,386 | ▼ $27,275 |
| Total Assets | $93,802,861 | $94,821,695 | ▲ $1,018,834 |
| Other Assets Total | $100,581 | $84,650 | ▼ $15,931 |
| Liabilities | |||
| Deferred Revenue | $7,625,975 | $9,198,375 | ▲ $1,572,400 |
| Accounts Payable and Accrued Expenses | $1,360,228 | $1,859,063 | ▲ $498,835 |
| Total Liabilities | $8,986,203 | $11,057,438 | ▲ $2,071,235 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $83,334,746 | $82,019,205 | ▼ $1,315,541 |
| Temporarily Rstr Net Assets | $1,481,912 | $1,745,052 | ▲ $263,140 |
| Total Net Assets Fund Balance | $84,816,658 | $83,764,257 | ▼ $1,052,401 |
| Total Liabilities and Net Assets / Fund Balance | $93,802,861 | $94,821,695 | ▲ $1,018,834 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $69,864,201 | $22,997,083 | $92,861,284 |
| Land | $8,859,915 | - | $8,859,915 |
| Equipment | $2,503,588 | $3,305,136 | $5,808,724 |
| Other Land Buildings | $1,786,689 | $1,896,386 | $3,683,075 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kurt Unruh | Head of School/CEO | FT | $316,288 | $223,205 | $539,493 |
| Jody Goff | Director of Finance & Oper | FT | $112,841 | $42,860 | $155,701 |
| Rod Sherman | Head Football Coach | FT | $103,503 | $48,285 | $151,788 |
| Gary Fisher | Director of Academics | FT | $123,331 | $25,285 | $148,616 |
| Arie Ringnalda | Director of Arts & Media | FT | $113,689 | $21,867 | $135,556 |
| Jamie Heiner | Athletic Director | FT | $105,304 | $18,460 | $123,764 |
| Donna Grego-heintz | Director of Organizational Development | FT | $106,795 | $5,365 | $112,160 |
| Name | Title |
|---|---|
| John Leede | Chair |
| Scott Lowery | Vice-chair |
| Bill Jackson | Board Director |
| Bryan Ritz | Board Director |
| James Jamison | Board Director |
| Kevin Mcvaney | Board Director |
| Kylee Lourie | Board Director |
| Leigh Ann Nicas | Board Director |
| Scott Pomeroy | Board Director |
| Sharna Coors | Board Director |
| Shawn Mclaughlin | Board Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| City Wide Maintenance Of Colorado | Janitorial Services | 3600 S YOSEMITE ST STE 750, Denver, CO 80237 | $200,641 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,134,053 |
| Other Expenses | $10,299,106 |
| Grants and Similar Amounts Paid | $2,208,550 |
| Total Fundraising Expense | $518,423 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,844,899 | $1,982,078 | $28,977 | $11,855,954 |
| Depreciation Depletion | $3,095,694 | $233,009 | - | $3,328,703 |
| Grants to Domestic Individuals | $2,208,550 | - | - | $2,208,550 |
| Other Employee Benefits | $1,648,949 | $392,440 | $47,496 | $2,088,885 |
| Occupancy | $949,889 | $72,256 | - | $1,022,145 |
| Payroll Taxes | $721,021 | $179,307 | $23,338 | $923,666 |
| Current Officers, Directors, Trustees, and Key Employees | - | $490,736 | $302,466 | $793,202 |
| Information Technology | $540,558 | $40,687 | - | $581,245 |
| Pension Plan Contributions | $379,508 | $87,466 | $5,372 | $472,346 |
| All Other Expenses | $103,408 | $291,122 | $37,434 | $431,964 |
| Fees for Services Other | $192,009 | $43,363 | $787 | $236,159 |
| Other Expenses | $116,678 | $42,669 | $3,005 | $162,352 |
| Insurance | $141,116 | $10,622 | - | $151,738 |
| Office Expenses | $39,613 | $63,398 | $3,235 | $106,246 |
| Advertising | $36,797 | $25,320 | - | $62,117 |
| Conferences and Meetings | $23,547 | $6,150 | $20 | $29,717 |
| Fees for Services Accounting | - | $28,876 | - | $28,876 |
| Fees for Services Legal | - | $27,265 | - | $27,265 |
| Travel | - | $10,082 | - | $10,082 |
| Interest | - | $7,495 | - | $7,495 |
| Total Functional Expenses | $24,088,945 | $4,034,341 | $518,423 | $28,641,709 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $28,641,709 |
| Total Expenses per Audited Statements | $26,725,414 |
| Expenses per Audited Statements | $26,433,159 |
| Expenses Not Reported on Financial Statements | $2,208,550 |
| Other Expense Adjustments | $2,208,550 |
| Expenses Not Reported on Form 990 | $292,255 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $140,933 |
| Fundraising Direct Expenses | $77,624 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste of Discovery | $82,890 | $66,371 | $10,873 | $55,498 |
| Denim & Diamonds Auction | $524,150 | $56,852 | $31,380 | $25,472 |
| Total Events | $677,450 | $140,933 | $77,624 | $63,309 |
“Kylee lourie and kevin mcvaney have a family relationship (brother/sister).”
“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.”
“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.”
“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.”
“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
“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 11:1 student to teaching faculty ratio. Valor opened its doors in the fall of 2007 and has since grown from 155 to 1,100 students serving grades 9th - 12th. The 2017-18 school year marked a special time in valor's history as the organization celebrated its 11th 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 62% 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. For example, valor offers 21 concurrent college credit courses and 20 advanced placement (ap) courses. Of the 371 students enrolled in ap courses, valor had 5 national ap scholars as well as 90 students recognized as either ap scholars, ap scholars with honor, or ap scholars with distinction. Valor's ap course pass rate was 84.3%. In 2017-18, valor had 14 students eligible for national merit distinction. The average act score for the class of 2018 was 25.5 with students in the top half scoring an average of 29.1 to date valor has graduated nine classes with over 99% of graduates in 2018 accepted to over 255 different four-year colleges or universities and earning over $3.2m in academic, artistic and athletic scholarships and awards for their freshman year. Approximately 66% of valor graduates attend out of state colleges or universities. In the class of 2018, 144 students had gpas of 3.32 or higher, with the top quintile of students achieving gpas between 4.14 and 4.43. 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. 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. In 2017-18 the arts+media department hosted 4 major productions and 2 minor productions throughout the year integrating original student work in the disciplines of dance, music, theatre and studio”
“The oversight process or selection process has not changed from the previous year during the current tax year.”
“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, 2018 and 2017. 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, 2018 and 2017.”
“Special event expenses 77,624. School store cogs 197,014. Rental expense 10,087. Loss on sale of fixed assets/securities 7,530.”
“Tuition assistance 2,208,550.”
“Special event expenses 77,624. School store cogs 197,014. Rental expense 10,087. Loss on sale of fixed assets/securities 7,530.”
“Tuition assistance 2,208,550.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1859063 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 118299 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 114386 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A PURPOSE-DRIVEN COLLEGE PREPATORY PROGRAM IN A CHRIST-CENTERED ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25320 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36797 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 62117 |
| IRS990/AllOtherContributionsAmt | 0 | 3336004 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 37434 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 291122 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 103408 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 431964 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80126 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3527042 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 490736 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 793202 |
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| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6150 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23547 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29717 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CITY WIDE MAINTENANCE OF COLORADO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | JANITORIAL SERVICES |
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| IRS990/CostOfGoodsSoldAmt | 0 | 197014 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 3872521 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2208550 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48376 |
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| IRS990/CYOtherRevenueAmt | 0 | 134293 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -1052401 |
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| IRS990/CYTotalExpensesAmt | 0 | 28641709 |
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| IRS990/CYTotalRevenueAmt | 0 | 27589308 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9198375 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3328703 |
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| IRS990/EmployeeCnt | 0 | 435 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 24088945 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES JAMISON |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAWN MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN MCVANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT POMEROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARNA COORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEIGH ANN NICAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRYAN RITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JODY GOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KURT UNRUH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROD SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ARIE RINGNALDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GARY FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DONNA GREGO-HEINTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMIE HEINER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 139641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 509933 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 130153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 113689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 123331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 106795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 105304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF FINANCE & OPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HEAD OF SCHOOL/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HEAD FOOTBALL COACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF ARTS & MEDIA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF ACADEMICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF ORGANIZATIONAL DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ATHLETIC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 536517 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 77624 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 140933 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 23669 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -70 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 2208550 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2208550 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2208550 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 31100 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 29 |
| IRS990/GrossReceiptsAmt | 0 | 27881563 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 44524 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 233561 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 40687 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 540558 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 581245 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10622 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 141116 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 151738 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7495 |
| IRS990/InterestGrp/TotalAmt | 0 | 7495 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 97661 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 70386 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24777 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24777 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 79 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28198605 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 84782854 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 83014393 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 111212998 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7431 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 99 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 10087 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 84816658 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 83764257 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 23599 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23599 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 63309 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 63309 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 36547 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36547 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 34437 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34437 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 6392 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 72256 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 949889 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1022145 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3235 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 63398 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39613 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 106246 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100581 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 84650 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 47496 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 392440 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1648949 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2088885 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULAR ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISSIONS/OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 2 | AUXILIARY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROF. DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 52648 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 13645 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3005 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2398212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1119335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 529162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 116678 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2450860 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1132980 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 529162 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 162352 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28977 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1982078 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9844899 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11855954 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 23338 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 179307 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 721021 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 923666 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5372 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 87466 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 379508 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 472346 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 101928 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 267512 |
| IRS990/PrincipalOfficerNm | 0 | KURT UNRUH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19903242 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3630876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19903242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3630876 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4673388 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2117388 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9414 |
| IRS990/PYOtherExpensesAmt | 0 | 9665109 |
| IRS990/PYOtherRevenueAmt | 0 | 133674 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20372440 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1476779 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14883198 |
| IRS990/PYTotalExpensesAmt | 0 | 26665695 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 25188916 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1052401 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 34437 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 23534118 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5048525 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.