Civic Intelligence

Valor Christian Schools

990 • Fiscal year 2018 • EIN 20-3168449

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 2019

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

31st percentile

0.12x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.40x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

19th percentile

-3.8%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$539,493

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

41st percentile

1.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

9.5%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$94,821,695
Liabilities$11,057,438
Net Assets$83,764,257

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

2018

Revenue$27,589,308
Expenses$28,641,709
Net Income-$1,052,401
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$27,881,563
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$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt UnruhHead of School/CEOFT$316,288$223,205$539,493
Jody GoffDirector of Finance & OperFT$112,841$42,860$155,701
Rod ShermanHead Football CoachFT$103,503$48,285$151,788
Gary FisherDirector of AcademicsFT$123,331$25,285$148,616
Arie RingnaldaDirector of Arts & MediaFT$113,689$21,867$135,556
Jamie HeinerAthletic DirectorFT$105,304$18,460$123,764
Donna Grego-heintzDirector of Organizational DevelopmentFT$106,795$5,365$112,160

Board Members and Trustees

NameTitle
John LeedeChair
Scott LoweryVice-chair
Bill JacksonBoard Director
Bryan RitzBoard Director
James JamisonBoard Director
Kevin McvaneyBoard Director
Kylee LourieBoard Director
Leigh Ann NicasBoard Director
Scott PomeroyBoard 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$200,641
Revenue and Support

Revenue Composition

Contributions and Grants
$3,872,521
Program Service Revenue
$23,534,118
Investment Income
$48,376
Other Revenue
$134,293
All Other Contributions
$3,336,004
Change in Net Assets
$-1,052,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,380,758
Revenue Not Reported on Financial Statements
$2,208,550
Revenue Not Reported on Form 990
$292,255
Other Revenue Adjustments
$2,208,550
Total Revenue per Audited Statements
$25,673,013
Total Revenue per Form 990
$27,589,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,933
Fundraising Direct Expenses$77,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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.

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
2019-01-23
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
435
Volunteers
473

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE, DENVER, CO 80237
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 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

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, 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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 77,624. School store cogs 197,014. Rental expense 10,087. Loss on sale of fixed assets/securities 7,530.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance 2,208,550.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 77,624. School store cogs 197,014. Rental expense 10,087. Loss on sale of fixed assets/securities 7,530.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance 2,208,550.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt1116060
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1229560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321635
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1421867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1525285
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165365
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718460
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN LEEDE
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES JAMISON
IRS990/Form990PartVIISectionAGrp/PersonNm3KYLEE LOURIE
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWN MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN MCVANEY
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT POMEROY
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARNA COORS
IRS990/Form990PartVIISectionAGrp/PersonNm9LEIGH ANN NICAS
IRS990/Form990PartVIISectionAGrp/PersonNm10BRYAN RITZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JODY GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm12KURT UNRUH
IRS990/Form990PartVIISectionAGrp/PersonNm13ROD SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ARIE RINGNALDA
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm16DONNA GREGO-HEINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMIE HEINER
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/ReportableCompFromOrgAmt11139641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12509933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13130153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14113689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15123331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16106795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17105304
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE & OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD FOOTBALL COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF ARTS & MEDIA
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF ORGANIZATIONAL DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17ATHLETIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0536517
IRS990/FundraisingDirectExpensesAmt077624
IRS990/FundraisingGrossIncomeAmt0140933
IRS990/GainOrLossGrp/OtherAmt023669
IRS990/GainOrLossGrp/SecuritiesAmt0-70
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt02208550
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02208550
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02208550
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt031100
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029
IRS990/GrossReceiptsAmt027881563
IRS990/GrossRentsGrp/RealAmt044524
IRS990/GrossSalesOfInventoryAmt0233561
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040687
IRS990/InformationTechnologyGrp/ProgramServicesAmt0540558
IRS990/InformationTechnologyGrp/TotalAmt0581245
IRS990/InsuranceGrp/ManagementAndGeneralAmt010622
IRS990/InsuranceGrp/ProgramServicesAmt0141116
IRS990/InsuranceGrp/TotalAmt0151738
IRS990/InterestGrp/ManagementAndGeneralAmt07495
IRS990/InterestGrp/TotalAmt07495
IRS990/InventoriesForSaleOrUseGrp/BOYAmt097661
IRS990/InventoriesForSaleOrUseGrp/EOYAmt070386
IRS990/InvestmentIncomeGrp/ExclusionAmt024777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024777
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028198605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084782854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083014393
IRS990/LandBldgEquipCostOrOtherBssAmt0111212998
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07431
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt099
IRS990/LessRentalExpensesGrp/RealAmt010087
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/NetAssetsOrFundBalancesBOYAmt084816658
IRS990/NetAssetsOrFundBalancesEOYAmt083764257
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023599
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023599
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063309
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063309
IRS990/NetIncomeOrLossGrp/ExclusionAmt036547
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036547
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034437
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034437
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06392
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072256
IRS990/OccupancyGrp/ProgramServicesAmt0949889
IRS990/OccupancyGrp/TotalAmt01022145
IRS990/OfficeExpensesGrp/FundraisingAmt03235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063398
IRS990/OfficeExpensesGrp/ProgramServicesAmt039613
IRS990/OfficeExpensesGrp/TotalAmt0106246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100581
IRS990/OtherAssetsTotalGrp/EOYAmt084650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047496
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0392440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01648949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02088885
IRS990/OtherExpensesGrp/Desc0CURRICULAR ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MISSIONS/OUTREACH
IRS990/OtherExpensesGrp/Desc2AUXILIARY SERVICES
IRS990/OtherExpensesGrp/Desc3PROF. DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt052648
IRS990/OtherExpensesGrp/FundraisingAmt113645
IRS990/OtherExpensesGrp/FundraisingAmt23005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042669
IRS990/OtherExpensesGrp/ProgramServicesAmt02398212
IRS990/OtherExpensesGrp/ProgramServicesAmt11119335
IRS990/OtherExpensesGrp/ProgramServicesAmt2529162
IRS990/OtherExpensesGrp/ProgramServicesAmt3116678
IRS990/OtherExpensesGrp/TotalAmt02450860
IRS990/OtherExpensesGrp/TotalAmt11132980
IRS990/OtherExpensesGrp/TotalAmt2529162
IRS990/OtherExpensesGrp/TotalAmt3162352
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01982078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09844899
IRS990/OtherSalariesAndWagesGrp/TotalAmt011855954
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0179307
IRS990/PayrollTaxesGrp/ProgramServicesAmt0721021
IRS990/PayrollTaxesGrp/TotalAmt0923666
IRS990/PensionPlanContributionsGrp/FundraisingAmt05372
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt087466
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0379508
IRS990/PensionPlanContributionsGrp/TotalAmt0472346
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0267512
IRS990/PrincipalOfficerNm0KURT UNRUH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019903242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13630876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019903242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13630876
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04673388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02117388
IRS990/PYInvestmentIncomeAmt09414
IRS990/PYOtherExpensesAmt09665109
IRS990/PYOtherRevenueAmt0133674
IRS990/PYProgramServiceRevenueAmt020372440
IRS990/PYRevenuesLessExpensesAmt0-1476779
IRS990/PYSalariesCompEmpBnftPaidAmt014883198
IRS990/PYTotalExpensesAmt026665695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025188916
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1052401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034437
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023534118
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05048525

Document Assets

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Filings

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