Civic Intelligence

University Schools

990 • Fiscal year 2016 • EIN 20-4574040

Jun 01, 2015 to May 31, 2016 • Filed on Jan 17, 2017

Organization ProfileWWW.USOFCS.ORG
2713 W Cucharras StColorado Springs, CO 80904

(719) 302-3751

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$63,366

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$208,404

Up $35,870 (+21%) from 2015

Net Assets

Up

$178,907

Up $22,146 (+14%) from 2015

Liabilities

Up

$29,497

Up $13,724 (+87%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin48th percentile

Revenue

Up

$1,252,699

Up $223,749 (+22%) from 2015

Expenses

Up

$1,234,143

Up $229,356 (+23%) from 2015

Net Income

Down

$18,556

Down $5,607 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $87,078Liabilities 2012: $33,788Net Assets 2012: $53,2902012Assets 2013: $133,974Liabilities 2013: $29,162Net Assets 2013: $104,8122013Assets 2014: $156,292Liabilities 2014: $24,510Net Assets 2014: $131,7822014Assets 2015: $172,534Liabilities 2015: $15,773Net Assets 2015: $156,7612015Assets 2016: $208,404Liabilities 2016: $29,497Net Assets 2016: $178,9072016Assets 2017: $240,894Liabilities 2017: $61,466Net Assets 2017: $179,4282017Assets 2018: $296,560Liabilities 2018: $98,047Net Assets 2018: $198,5132018Assets 2019: $324,751Liabilities 2019: $82,706Net Assets 2019: $242,0452019Assets 2020: $451,726Liabilities 2020: $256,174Net Assets 2020: $195,5522020Assets 2021: $370,169Liabilities 2021: $19,083Net Assets 2021: $351,0862021Assets 2022: $279,799Liabilities 2022: $13,128Net Assets 2022: $266,6712022Assets 2023: $279,799Liabilities 2023: $13,128Net Assets 2023: $266,6712023Assets 2024: $351,687Liabilities 2024: $92,732Net Assets 2024: $258,9552024

Highlighted filing

2016

Assets$208,404
Liabilities$29,497
Net Assets$178,907
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2012: $506,536Expenses 2012: $444,577Net Income 2012: $61,9592012Expenses 2013: $474,4632013Revenue 2014: $605,424Expenses 2014: $567,837Net Income 2014: $37,5872014Revenue 2015: $1,028,950Expenses 2015: $1,004,787Net Income 2015: $24,1632015Revenue 2016: $1,252,699Expenses 2016: $1,234,143Net Income 2016: $18,5562016Revenue 2017: $1,488,587Expenses 2017: $1,456,636Net Income 2017: $31,9512017Revenue 2018: $1,714,711Expenses 2018: $1,669,097Net Income 2018: $45,6142018Revenue 2019: $1,913,215Expenses 2019: $1,880,340Net Income 2019: $32,8752019Revenue 2020: $1,595,261Expenses 2020: $1,777,804Net Income 2020: -$182,5432020Revenue 2021: $1,401,057Expenses 2021: $1,619,604Net Income 2021: -$218,5472021Revenue 2022: $1,414,855Expenses 2022: $1,492,132Net Income 2022: -$77,2772022Revenue 2023: $1,414,855Expenses 2023: $1,492,132Net Income 2023: -$77,2772023Revenue 2024: $1,717,870Expenses 2024: $1,750,746Net Income 2024: -$32,8762024

Highlighted filing

2016

Revenue$1,252,699
Expenses$1,234,143
Net Income$18,556
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,252,738
Mission and Program Overview

Mission

To ignite a passion for Jesus in students through experiences in worship, academics, missions, leadership and adventure.

Uscs exists to ignite passion f direct them spiritually and academically, develop in them a heart for the nations, and guide them into a life of service to god

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$142,380$178,907▲ $36,527
Land, Buildings, and Equipment, Net$76,712$95,228▲ $18,516
Accounts Receivable$27,523$48,055▲ $20,532
Cash and Non-Interest-Bearing Accounts$18,678$38,621▲ $19,943
Savings and Temporary Cash Investments$43,503$24,424▼ $19,079
Pd in Cap Srpls Land Bldg Eqp Fund$14,381--
Prepaid Expenses and Deferred Charges$6,118$2,076▼ $4,042
Total Assets$172,534$208,404▲ $35,870
Liabilities
Deferred Revenue$14,569$17,590▲ $3,021
Accounts Payable and Accrued Expenses$1,204$11,907▲ $10,703
Total Liabilities$15,773$29,497▲ $13,724
Net Assets / Fund Balance
Total Net Assets Fund Balance$156,761$178,907▲ $22,146
Total Liabilities and Net Assets / Fund Balance$172,534$208,404▲ $35,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,446$48,742-
Leasehold Improvements$80,782$30,661-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff CooperAdministratorFT$63,366$63,366
Ryan HewittPrincipalFT$55,642$55,642

Board Members and Trustees

NameTitle
Sam PowellPresident
Graciela PowelDirector
Jonathan PuckeDirector
Ken HubbardDirector
Kris HubbardDirector
Laura WarnerDirector
Shayla HintzDirector
Uriah WarnerDirector
Joe CouchSecretary
Walt HintzTreasuer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$193,579
Program Service Revenue
$1,038,427
Investment Income
$17
Other Revenue
$20,676
All Other Contributions
$191,324
Change in Net Assets
$18,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$666,170
Other Expenses$489,757
Grants and Similar Amounts Paid$78,216
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,126$141,241-$459,367
Occupancy-$159,259-$159,259
Current Officers, Directors, Trustees, and Key Employees$10,050$121,676-$131,726
All Other Expenses$40,404$43,753-$84,157
Grants to Domestic Individuals$76,088--$76,088
Payroll Taxes$27,843$19,997-$47,840
Pension Plan Contributions-$27,237-$27,237
Fees for Services Other$3,018$16,190-$19,208
Information Technology$18,223--$18,223
Depreciation Depletion-$15,938-$15,938
Other Expenses---$11,834
Insurance-$9,689-$9,689
Payments to Affiliates-$8,480-$8,480
Fees for Services Accounting-$8,146-$8,146
Fees for Services Legal-$2,180-$2,180
Grants to Domestic Orgs$2,128--$2,128
Office Expenses-$1,737-$1,737
Advertising$1,004--$1,004
Travel-$343-$343
Total Functional Expenses$658,277$575,866$0$1,234,143
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121
Fundraising Direct Expenses$39
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Coleson PropertiesOwned by Former DiRentNo$123,261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Part VI- Line 2

“Ten people sit on the board. However, eight members are husband and wife. Per the organizing documents, husband and wife can only have one vote between them.”

Part VI-line 11

“Financial statements and quickbooks file are sent to tax preparer. Tax return is prepared based on the financial statements. Tax rtn is sent to admin to review and sign.”

Part VI-line 19

“Governing documents, conflict of interest policy, and tax returns are available on request”

Filing and Contact Details

Filer

Filer Name
University Schools
EIN
20-4574040
Phone
7193023751
Address
2713 W CUCHARRAS ST, COLORADO SPRINGS, CO 80904

Signing Officer

Name
Jeffrey Cooper
Title
Head Administrator
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Jones Jr
Formed
2006
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
50
Volunteers
4

Preparer

Firm
Judy Gilmer
Address
300 BLEVINS RUN, YORKTOWN, VA 23693
Preparer
Judy Gilmer
Phone
7578676217
Supplemental Narrative

Additional Explanations

Part III-line 4D

“Adventure program, venture-off program, advertising, and information technology”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01204
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011907
IRS990/AccountsReceivableGrp/BOYAmt027523
IRS990/AccountsReceivableGrp/EOYAmt048055
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0USCS EXISTS TO IGNITE PASSION F DIRECT THEM SPIRITUALLY AND ACADEMICALLY, DEVELOP IN THEM A HEART FOR THE NATIONS, AND GUIDE THEM INTO A LIFE OF SERVICE TO GOD
IRS990/AdvertisingGrp/ProgramServicesAmt01004
IRS990/AdvertisingGrp/TotalAmt01004
IRS990/AllOtherContributionsAmt0191324
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043753
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040404
IRS990/AllOtherExpensesGrp/TotalAmt084157
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES W JONES
IRS990/BooksInCareOfDetail/PhoneNum07194440616
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05660 SADDLE ROC
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080905
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018678
IRS990/CashNonInterestBearingGrp/EOYAmt038621
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0121676
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010050
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0131726
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NONE
IRS990/ContriRptFundraisingEventAmt02255
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0193579
IRS990/CYGrantsAndSimilarPaidAmt078216
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0489757
IRS990/CYOtherRevenueAmt020676
IRS990/CYProgramServiceRevenueAmt01038427
IRS990/CYRevenuesLessExpensesAmt018556
IRS990/CYSalariesCompEmpBnftPaidAmt0666170
IRS990/CYTotalExpensesAmt01234143
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01252699
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014569
IRS990/DeferredRevenueGrp/EOYAmt017590
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015938
IRS990/DepreciationDepletionGrp/TotalAmt015938
IRS990/Desc0ACADEMIC PROGRAM-OUR FIRST PRIORITY IS TO HELP YOUNG PEOPLE, K-12,
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0529037
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08146
IRS990/FeesForServicesAccountingGrp/TotalAmt08146
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02180
IRS990/FeesForServicesLegalGrp/TotalAmt02180
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016190
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03018
IRS990/FeesForServicesOtherGrp/TotalAmt019208
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SAM POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1KRIS HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm2URIAH WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm4GRACIELA POWEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN PUCKE
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm7RYAN HEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm8WALT HINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE COUCH
IRS990/Form990PartVIISectionAGrp/PersonNm10KEN HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm11SHAYLA HINTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt663366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt755642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02255
IRS990/FundraisingDirectExpensesAmt039
IRS990/FundraisingGrossIncomeAmt0121
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt076088
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt076088
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt076088
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02128
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02128
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01252738
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt018223
IRS990/InformationTechnologyGrp/TotalAmt018223
IRS990/InsuranceGrp/ManagementAndGeneralAmt09689
IRS990/InsuranceGrp/TotalAmt09689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095228
IRS990/LandBldgEquipCostOrOtherBssAmt0174631
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0USCS EXISTS TO IGNITE PASSION FOR GOD IN STUDENTS, TO EDUCATE AND DI- RECT THEM SPIRITUALLY AND ACADEMICALLY, DEVELOP IN THEM A HEART FOR THE NATIONS, AND GUIDE THEM INTO A LIFE OF SERVICE TO GOD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0156761
IRS990/NetAssetsOrFundBalancesEOYAmt0178907
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0159259
IRS990/OccupancyGrp/TotalAmt0159259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01737
IRS990/OfficeExpensesGrp/TotalAmt01737
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt034626
IRS990/OtherExpensesGrp/TotalAmt195314
IRS990/OtherExpensesGrp/TotalAmt219619
IRS990/OtherExpensesGrp/TotalAmt311834
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0FOOD SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020594
IRS990/OtherRevenueTotalAmt020594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318126
IRS990/OtherSalariesAndWagesGrp/TotalAmt0459367
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt08480
IRS990/PaymentsToAffiliatesGrp/TotalAmt08480
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019997
IRS990/PayrollTaxesGrp/ProgramServicesAmt027843
IRS990/PayrollTaxesGrp/TotalAmt047840
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt014381
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027237
IRS990/PensionPlanContributionsGrp/TotalAmt027237
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02076
IRS990/PrincipalOfficerNm0JAMES W JONES JR
IRS990/PriorPeriodAdjustmentsAmt0-19601
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIC PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1ADVENTURE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2VENTURE OFF CAMPS
IRS990/ProgramServiceRevenueGrp/Desc3RETREAT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4MISSIONS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0965363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0965363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432959
IRS990/ProgSrvcAccomActy2Grp/Desc0MISSIONS PROGRAM-OUR DESIRE IS FOR STUDENTS TO SEE, EXPERIENCE, AND
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034626
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032959
IRS990/ProgSrvcAccomActy3Grp/Desc0RETREAT PROGRAM - USCS OFFERS SEVERAL RETREATS THOUGHOUT THE YEAR,
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023693
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024182
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048390
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0460530
IRS990/PYOtherRevenueAmt023053
IRS990/PYProgramServiceRevenueAmt0824230
IRS990/PYRevenuesLessExpensesAmt024163
IRS990/PYSalariesCompEmpBnftPaidAmt0495867
IRS990/PYTotalExpensesAmt01004787
IRS990/PYTotalRevenueAmt01028950
IRS990/ReconcilationRevenueExpnssAmt018556
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0965363
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0142380
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0178907
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024424
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048742
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063188
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080782
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030661
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0111443
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095228
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt076088
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE LIMITED TO RESTRICTED SCHOLARSHIPS THAT CAN ONLY BE APPLIED TO USCS TUITION COSTS. SCHOLARSHIPS ARE BASED ON FINANCIAL NEED AND MERIT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III-LINE 1
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0COLESON PROPERTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY FORMER DI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0123261
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVENTURE PROGRAM, VENTURE-OFF PROGRAM, ADVERTISING, AND INFORMATION TECHNOLOGY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEN PEOPLE SIT ON THE BOARD. HOWEVER, EIGHT MEMBERS ARE HUSBAND AND WIFE. PER THE ORGANIZING DOCUMENTS, HUSBAND AND WIFE CAN ONLY HAVE ONE VOTE BETWEEN THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND QUICKBOOKS FILE ARE SENT TO TAX PREPARER. TAX RETURN IS PREPARED BASED ON THE FINANCIAL STATEMENTS. TAX RTN IS SENT TO ADMIN TO REVIEW AND SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS ARE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III-LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI- LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI-LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI-LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172534
IRS990/TotalAssetsEOYAmt0208404
IRS990/TotalAssetsGrp/BOYAmt0172534
IRS990/TotalAssetsGrp/EOYAmt0208404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193579
IRS990/TotalEmployeeCnt050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$208,404
Liabilities
$29,497
Net assets
$178,907
Revenue
$1,252,699
Expenses
$1,234,143
Net income
$18,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.09$0.26$1.72$1.75$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$1.41$1.49$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$1.41$1.49$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.40$1.62$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.26$0.20$1.60$1.78$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$1.91$1.88$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$1.71$1.67$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$1.49$1.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.25$1.23$0.02
2015Summary only. Only limited summary data is available for this year.$0.17$0.02$0.16$1.03$1.00$0.02
2014Summary only. Only limited summary data is available for this year.$0.16$0.02$0.13$0.61$0.57$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$0.47
2012Summary only. Only limited summary data is available for this year.$0.09$0.03$0.05$0.51$0.44$0.06