Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$451,726
Up $126,975 (+39%) from 2019
Net Assets
Down$195,552
Down $46,493 (-19%) from 2019
Liabilities
Up$256,174
Up $173,468 (+210%) from 2019
Revenue
Down$1,595,261
Down $317,954 (-17%) from 2019
Expenses
Down$1,777,804
Down $102,536 (-5.5%) from 2019
Net Income
Down-$182,543
Down $215,418 (-655%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $207,915 | $352,173 | ▲ $144,258 |
| Rtn Earn Endowment Incm Other Fnds | $242,045 | $195,552 | ▼ $46,493 |
| Land, Buildings, and Equipment, Net | $80,603 | $71,796 | ▼ $8,807 |
| Savings and Temporary Cash Investments | $25,514 | $25,609 | ▲ $95 |
| Prepaid Expenses and Deferred Charges | $3,622 | $2,130 | ▼ $1,492 |
| Accounts Receivable | $7,097 | $18 | ▼ $7,079 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $324,751 | $451,726 | ▲ $126,975 |
| Liabilities | |||
| Other Liabilities | $0 | $187,000 | ▲ $187,000 |
| Deferred Revenue | $63,420 | $56,190 | ▼ $7,230 |
| Accounts Payable and Accrued Expenses | $19,286 | $12,984 | ▼ $6,302 |
| Total Liabilities | $82,706 | $256,174 | ▲ $173,468 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $242,045 | $195,552 | ▼ $46,493 |
| Total Liabilities and Net Assets / Fund Balance | $324,751 | $451,726 | ▲ $126,975 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $68,629 | $60,277 | $128,906 |
| Other Land Buildings | $1,728 | $23,092 | $24,820 |
| Equipment | $1,439 | $19,319 | $20,758 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Cooper | Head Administrator | FT | $73,676 | $18,994 | $92,670 |
| Ryan Hewitt | Secondary Principal | FT | $74,228 | - | $74,228 |
| Jonathan Puckett | Director | - | $45,821 | $4,230 | $50,051 |
| Jacob Busby | Vice Principal | FT | $40,187 | $4,321 | $44,508 |
| Julie Drago | Elementary Principal | FT | $40,471 | - | $40,471 |
| Shayla Hintz | Secretary | - | $18,713 | - | $18,713 |
| Jennifer Sutherland | Academic Director | FT | $16,761 | - | $16,761 |
| Kari McCabe | Director | - | $9,295 | - | $9,295 |
| Kris Hubbard | Director | - | $6,710 | - | $6,710 |
| Name | Title |
|---|---|
| Trevor McCabe | Chairman |
| Graciela Powell | Director |
| Karl Willock | Director |
| Ken Hubbard | Director |
| Kit Willock | Director |
| Sam Powell | Director |
| Waltz Hintz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $948,176 |
| Other Expenses | $773,777 |
| Grants and Similar Amounts Paid | $55,851 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $312,157 | $284,970 | - | $597,127 |
| Current Officers, Directors, Trustees, and Key Employees | $125,802 | $114,845 | - | $240,647 |
| Occupancy | - | $220,880 | - | $220,880 |
| All Other Expenses | $65,200 | $59,871 | - | $125,071 |
| Payroll Taxes | $35,858 | $32,735 | - | $68,593 |
| Grants to Domestic Individuals | $55,851 | - | - | $55,851 |
| Other Employee Benefits | $21,856 | $19,953 | - | $41,809 |
| Office Expenses | $17,668 | $20,579 | - | $38,247 |
| Other Expenses | $36,279 | $41,982 | - | $36,279 |
| Fees for Services Accounting | - | $29,669 | - | $29,669 |
| Insurance | - | $11,050 | - | $11,050 |
| Depreciation Depletion | - | $8,808 | - | $8,808 |
| Advertising | $7,844 | - | - | $7,844 |
| Fees for Services Other | - | $3,668 | - | $3,668 |
| Travel | - | $2,222 | - | $2,222 |
| Fees for Services Legal | - | $1,911 | - | $1,911 |
| Total Functional Expenses | $879,426 | $898,378 | $0 | $1,777,804 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,276 |
| Fundraising Direct Expenses | $2,124 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jonathan Puckett | Board Member | Employee | No | $45,821 |
| Shayla Hintz | Board Member | Paid Wages | No | $18,713 |
| Kari McCabe | Board Member | Paid Wages | No | $9,295 |
| Kris Hubbard | Board Member | Paid Wages | No | $6,710 |
| Liability | Amount |
|---|---|
| PPP Loan | $187,000 |
“Fourteen members sit on the Board, however married couples are given a single vote, therefore only 9 votes are possible.”
“Financial Statements an dQuickbooks files are made available to Tax Preparer. Tax return isprepared and sent to School Administrator for review.”
“Governing Documents, Conflict of Interest Policy, and Tax Returns are available on request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19286 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12984 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7097 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | USCO exists to ignite passion for Jesus in students through experiences in worship, academics, missions, leadership, adventure, academics, and worship. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7844 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7844 |
| IRS990/AllOtherContributionsAmt | 0 | 143521 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59871 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 125071 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Gemie Roeda |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7193023751 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2713 W Cucharras St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80904 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 207915 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 352173 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 114845 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 125802 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 240647 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 143521 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 55851 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1881 |
| IRS990/CYOtherExpensesAmt | 0 | 773777 |
| IRS990/CYOtherRevenueAmt | 0 | 18962 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1430897 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -182543 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 948176 |
| IRS990/CYTotalExpensesAmt | 0 | 1777804 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1595261 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 63420 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 56190 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8808 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8808 |
| IRS990/Desc | 0 | Academic 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 teacher provided lesson plans for Monday and Friday at home days. Tuesday through Thursday are at school 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | The University School |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 139700 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 793372 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29669 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29669 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1911 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1911 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3668 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3668 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 18994 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4321 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 4230 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sam Powell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Waltz Hintz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kris Hubbard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ken Hubbard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Graciela Powell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Shayla Hintz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Karl Willock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kit Willock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Trevor McCabe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kari McCabe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jeffrey Cooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ryan Hewitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Julie Drago |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jacob Busby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jennifer Sutherland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jonathan Puckett |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 18713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 9295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 73676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 74228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 40471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 40187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 16761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 45821 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Head Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secondary Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Elementary Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Academic Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2124 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7276 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 767 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 55851 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 55851 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 55851 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 903 |
| IRS990/GrossReceiptsAmt | 0 | 1597521 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11050 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11050 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1114 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1114 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 102688 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 80603 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 71796 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 174484 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 136 |
| 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 | To ignite a passion for Jesus in students through experiences in worship, academics, missions, leadership, and adventure. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 242045 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 195552 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 767 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 767 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5152 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5152 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 220880 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 220880 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20579 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17668 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38247 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19953 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21856 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41809 |
| IRS990/OtherExpensesGrp/Desc | 0 | Academic Program Expens |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Adventure Program Expen |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45235 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 41982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 200911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36279 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200911 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45235 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41982 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36279 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 187000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 721000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Sublease Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Food Sales |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6716 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6015 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1079 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6716 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6015 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1079 |
| IRS990/OtherRevenueTotalAmt | 0 | 13810 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 284970 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 312157 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 597127 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32735 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35858 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68593 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3622 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2130 |
| IRS990/PrincipalOfficerNm | 0 | Jeffrey Cooper |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3650 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Academic Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Adventure Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Retreat Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Missions Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1351665 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61779 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12467 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1351665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61779 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4986 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Adventure 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/ExpenseAmt | 0 | 36279 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 61779 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Missions 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 30647 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4986 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Retreat 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 19128 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 12467 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 276551 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 133252 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1189 |
| IRS990/PYOtherExpensesAmt | 0 | 781015 |
| IRS990/PYOtherRevenueAmt | 0 | 8251 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1627224 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32875 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 966073 |
| IRS990/PYTotalExpensesAmt | 0 | 1880340 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1913215 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -182543 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1351665 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 242045 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 195552 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25514 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25609 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1439 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19319 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20758 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 68629 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 60277 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 128906 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1728 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23092 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24820 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 187000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP Loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 71796 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 187000 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.