Civic Intelligence

University Schools

990 • Fiscal year 2019 • EIN 20-4574040

Jun 01, 2018 to May 31, 2019 • Filed on Apr 08, 2020

Organization Profilewww.the-us.com
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

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$80,289

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$324,751

Up $28,191 (+9.5%) from 2018

Net Assets

Up

$242,045

Up $43,532 (+22%) from 2018

Liabilities

Down

$82,706

Down $15,341 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin45th percentile

Revenue

Up

$1,913,215

Up $198,504 (+12%) from 2018

Expenses

Up

$1,880,340

Up $211,243 (+13%) from 2018

Net Income

Down

$32,875

Down $12,739 (-28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$324,751
Liabilities$82,706
Net Assets$242,045
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$1,913,215
Expenses$1,880,340
Net Income$32,875
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 8, 2020
Return Version
2018v3.1
Gross Receipts
$1,913,215
Mission and Program Overview

Mission

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

USCO exists to ignite passion for Jesus in students through experiences in worship, academics, missions, leadership, adventure, academics, and worship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$198,513$242,045▲ $43,532
Cash and Non-Interest-Bearing Accounts$159,718$207,915▲ $48,197
Land, Buildings, and Equipment, Net$78,012$80,603▲ $2,591
Savings and Temporary Cash Investments$25,418$25,514▲ $96
Accounts Receivable$26,342$7,097▼ $19,245
Prepaid Expenses and Deferred Charges$7,070$3,622▼ $3,448
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$296,560$324,751▲ $28,191
Liabilities
Deferred Revenue$79,145$63,420▼ $15,725
Accounts Payable and Accrued Expenses$18,902$19,286▲ $384
Total Liabilities$98,047$82,706▼ $15,341
Net Assets / Fund Balance
Total Net Assets Fund Balance$198,513$242,045▲ $43,532
Total Liabilities and Net Assets / Fund Balance$296,560$324,751▲ $28,191

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$75,535$53,371$128,906
Other Land Buildings$2,880$21,940$24,820
Equipment$2,188$18,570$20,758
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan HewittSecondary PrincipalFT$80,289$80,289
Jeffrey CooperHead AdministratorFT$72,003$72,003
Jacob BusbyVice PrincipalFT$36,741$36,741
Julie DragoElementary PrincipalFT$24,718$24,718

Board Members and Trustees

NameTitle
Sam PowellChairman
Graciela PowellDirector
Jonathan PuckettDirector
Kari McCabeDirector
Karl WillockDirector
Ken HubbardDirector
Kit WillockDirector
Kris HubbardDirector
Laura WernerDirector
Shayla HintzDirector
Trevor McCabeDirector
Joe CouchSecretary
Waltz HintzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,551
Program Service Revenue
$1,627,224
Investment Income
$1,189
Other Revenue
$8,251
All Other Contributions
$275,381
Change in Net Assets
$32,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$966,073
Other Expenses$781,015
Grants and Similar Amounts Paid$133,252
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,779$292,059-$622,838
Occupancy-$236,613-$236,613
Current Officers, Directors, Trustees, and Key Employees$123,038$108,074-$231,112
Grants to Domestic Individuals$133,252--$133,252
All Other Expenses$54,036$50,638-$104,674
Payroll Taxes$38,320$32,079-$70,399
Other Employee Benefits$22,213$19,511-$41,724
Depreciation Depletion-$25,971-$25,971
Other Expenses$57,282$25,127-$25,127
Insurance-$20,163-$20,163
Payments to Affiliates-$13,085-$13,085
Office Expenses-$11,695-$11,695
Fees for Services Other-$9,584-$9,584
Fees for Services Accounting-$8,400-$8,400
Conferences and Meetings-$5,056-$5,056
Advertising$2,228--$2,228
Fees for Services Legal-$2,020-$2,020
Total Functional Expenses$983,548$896,792$0$1,880,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
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

Form 990, Part VI, Section A, line 2

“Fourteen members sit on the Board, however married couples are given a single vote, therefore only 9 votes are possible.”

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

“Financial Statements an dQuickbooks files are made available to Tax Preparer. Tax return isprepared and sent to School Administrator for review.”

Form 990, Part VI, Section C, 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
Doing Business As
The University School

Signing Officer

Name
Jeffrey Cooper
Title
Head Administrator
Phone
7193023751
Signed
2020-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Cooper
Formed
2006
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
73
Volunteers
10

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Deborah L Helton CPA
Phone
7195799090
Raw XML AppendixShowing 400 of 502 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.

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IRS990/Desc0Academic Program Our first priority is to help young people, K - 12th grades, grow in the Christian faith. To accomplish this goal, we partner with our parents in the education process. Parents and students follow teacherprovided lesson plans for Monday and Friday athome days. Tuesday through Thursday are atschool days. Our elementary program for K5th focuses on the core academics. We offer a full course of study including Math, Science, Social Studies, PE, Language Arts, and Fine Arts. The secondary program consists of Junior High (6th 8th grade) and High School ( 9th 12th grade). In addition to the core academics, these students take Foreign Language, Computer Science, Adventure, and electives. We offer dual credit and online learning opportunities through online partner schools. USCO also offers honors courses and some modification options for students needing a differentiated approach to the standard curriculum and coursework.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Kris Hubbard
IRS990/Form990PartVIISectionAGrp/PersonNm4Ken Hubbard
IRS990/Form990PartVIISectionAGrp/PersonNm5Graciela Powell
IRS990/Form990PartVIISectionAGrp/PersonNm6Laura Werner
IRS990/Form990PartVIISectionAGrp/PersonNm7Jonathan Puckett
IRS990/Form990PartVIISectionAGrp/PersonNm8Shayla Hintz
IRS990/Form990PartVIISectionAGrp/PersonNm9Karl Willock
IRS990/Form990PartVIISectionAGrp/PersonNm10Kit Willock
IRS990/Form990PartVIISectionAGrp/PersonNm11Trevor McCabe
IRS990/Form990PartVIISectionAGrp/PersonNm12Kari McCabe
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeffrey Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm14Ryan Hewitt
IRS990/Form990PartVIISectionAGrp/PersonNm15Julie Drago
IRS990/Form990PartVIISectionAGrp/PersonNm16Jacob Busby
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Head Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secondary Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt15Elementary Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice Principal
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0The vision of the University School is to develop students who live in obedience and service to the Lord, are valuable contributors to the formation of a godly culture, and model strong family and educational values. Our hope is to send students out from USCO prepared for their future.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt041724
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IRS990/OtherExpensesGrp/Desc1Adventure Program Expen
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125127
IRS990/OtherExpensesGrp/ProgramServicesAmt0222400
IRS990/OtherExpensesGrp/ProgramServicesAmt157282
IRS990/OtherExpensesGrp/TotalAmt0222400
IRS990/OtherExpensesGrp/TotalAmt157282
IRS990/OtherExpensesGrp/TotalAmt236717
IRS990/OtherExpensesGrp/TotalAmt325127
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IRS990/OtherRevenueTotalAmt08251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0292059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0622838
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt013085
IRS990/PaymentsToAffiliatesGrp/TotalAmt013085
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032079
IRS990/PayrollTaxesGrp/ProgramServicesAmt038320
IRS990/PayrollTaxesGrp/TotalAmt070399
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03622
IRS990/PrincipalOfficerNm0Jeffrey Cooper
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IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
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IRS990/ProgramServiceRevenueGrp/Desc1Adventure Program
IRS990/ProgramServiceRevenueGrp/Desc2Retreat Program
IRS990/ProgramServiceRevenueGrp/Desc3Missions Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01524361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163477
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163477
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39470
IRS990/ProgSrvcAccomActy2Grp/Desc0Adventure Program The Adventure Program is designed to teach students multiple outdoor disciplines and leadership skills that can be carried throughout life. Our vision is to cultivate lifelong servant leaders, united as a team to become more like Christ and strive to build skills that empower students to live adventurously in God's creation. Along with classroom lectures, students spend ample time outdoors putting their skills to practice both locally and out of state. We teach canyoneering, mountaineering, rock climbing, ice climbing, backpacking, sailing, and wilderness medicine.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057282
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063477
IRS990/ProgSrvcAccomActy3Grp/Desc0Missions Program At USCO, our desire is for students to see, experience, and engage with God's heart for the world, both locally and globally, and become passionate followers of Christ who seek to have an active part in God's ushering of His kingdom to earth for the rest of their lives. We became the first school to ever join a longterm community to community partnership through Childrens Hopechest. Through this partnership, USCO is committed to walk alongside Tabitha Ministry in the Guatemala City Dump Community as they move through the survive to thrive to success phases of development.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09470
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Retreat Program USCO offers several retreats throughout the year Genesis, Fall, and Spring. These retreats provide the students the opportunity to grow in their faith as well as understand the complexity of this world and our Creator. The Genesis Retreat in August takes 6th-12th grade students to a camp for two days to learn and discuss the school's core values and vision and to provide bonding opportunities for the new students. The Fall and Spring Retreats offer students the opportunity to grow spiritually through intentional times of worship, teaching and discipleship.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029916
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IRS990/ReconcilationRevenueExpnssAmt032875
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075535
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053371
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128906
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080603
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Organization received the following assistance from government agencies: Differentiated Instruction Coaching for Elementary Teachers; Materials, Supplies, and Equipment for Art and P.E.; 2 iPad Minis; and Overhead Projectors
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 6
IRS990ScheduleI/GrantRecordsMaintainedInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,751
Liabilities
$82,706
Net assets
$242,045
Revenue
$1,913,215
Expenses
$1,880,340
Net income
$32,875
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
Peer Organizations

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