Civic Intelligence

University Schools

990 • Fiscal year 2024 • EIN 20-4574040

Jun 01, 2023 to May 31, 2024 • Filed on Apr 15, 2025

Organization Profileusco.org
2713 W Cucharras StreetColorado Springs, CO 80904

(719) 302-3751

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$351,687

Up $71,888 (+26%) from 2023

Net Assets

Down

$258,955

Down $7,716 (-2.9%) from 2023

Liabilities

Up

$92,732

Up $79,604 (+606%) from 2023

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin34th percentile

Revenue

Up

$1,717,870

Up $303,015 (+21%) from 2023

Expenses

Up

$1,750,746

Up $258,614 (+17%) from 2023

Net Income

Up

-$32,876

Up $44,401 (+57%) from 2023

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

2024

Assets$351,687
Liabilities$92,732
Net Assets$258,955
Open 2024 Filing

Operations Trend

Revenue Growth67th 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

2024

Revenue$1,717,870
Expenses$1,750,746
Net Income-$32,876
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,717,870
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$286,613$258,955▼ $27,658
Cash and Non-Interest-Bearing Accounts$183,480$234,554▲ $51,074
Land, Buildings, and Equipment, Net$115,088$115,088→ $0
Savings and Temporary Cash Investments$5,764$2,045▼ $3,719
Prepaid Expenses and Deferred Charges$1,026--
Total Assets$305,358$351,687▲ $46,329
Liabilities
Deferred Revenue$3,495$44,425▲ $40,930
Accounts Payable and Accrued Expenses$8,645$41,702▲ $33,057
Other Liabilities$6,605$6,605→ $0
Total Liabilities$18,745$92,732▲ $73,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$286,613$258,955▼ $27,658
Total Liabilities and Net Assets / Fund Balance$305,358$351,687▲ $46,329

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,398--
Equipment$1,597$2,900-
Leasehold Improvements$54,093$74,813-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Nathan SalsberyChair of the Board
Christy CarrollBoard member
Davey GlennBoard member
Dean MerrillBoard member
Josh BennettBoard member
Lauren YanezBoard member
Tre PinyerdBoard member
Heather JohnsonAdministrator of Business
Jennifer SutherlandHead Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,690,607
Investment Income
$0
Other Revenue
$27,263
Change in Net Assets
$-32,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,133,113
Other Expenses$617,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$755,984$251,995-$1,007,979
Occupancy-$240,000-$240,000
All Other Expenses$96,587$74,090-$170,677
Payroll Taxes$83,106$27,703-$110,809
Other Expenses$85,111$36,582-$36,582
Insurance-$17,775-$17,775
Travel-$17,099-$17,099
Other Employee Benefits$10,744$3,581-$14,325
Depreciation Depletion-$10,110-$10,110
Fees for Services Legal-$9,241-$9,241
Fees for Services Other-$7,901-$7,901
Information Technology-$6,963-$6,963
Office Expenses-$4,786-$4,786
Advertising$575--$575
Fees for Services Accounting-$438-$438
Total Functional Expenses$1,032,107$718,639$0$1,750,746
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$6,605
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 35% controlled entity
No
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 governing body review Part VI line 11

“Financial Statements and QuickBook files are made available to Tax Preparer. Tax return is prepared and sent to School Administrator Board of Directors for review.”

Conflict of interest policy compliance Part VI line 12C

“The Board annually reviews the conflict of interest statemnet for each board member.”

Form 990 availability to public Part VI line 18

“Governing Documents, Conflict of Interest Policy, and Tax Returns are available upon request.”

Governing documents etc available to public Part VI line 19

“Governing Documents, Conflict of Interest Policy, and Tax Returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
University Schools
EIN
20-4574040
Address
2713 W Cucharras Street, Colorado Springs, CO 80904

Signing Officer

Name
Jennifer Sutherland
Title
Head Administra
Phone
7194405777
Signed
2025-04-15
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
68
Volunteers
30

Preparer

Firm
My Accounting and Taxes
Address
5380 Rose Ridge Lane, Colorado Springs, CO 80917
Preparer
Margaret Yarberry
Phone
7194405777
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IRS990/Desc0Academic Program: Our first priority is to help young people, K4-12th 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 K4-5th 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.
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IRS990/PYSalariesCompEmpBnftPaidAmt0983813
IRS990/PYTotalExpensesAmt01556111
IRS990/PYTotalRevenueAmt01571129
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32876
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01705081
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0286613
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0258955
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02045
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02900
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04497
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054093
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074813
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0128906
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059398
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt059398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115088
IRS990ScheduleD/TotalLiabilityAmt06605
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Financial Statements and QuickBook files are made available to Tax Preparer. Tax return is prepared and sent to School Administrator Board of Directors for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board annually reviews the conflict of interest statemnet for each board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents, Conflict of Interest Policy, and Tax Returns are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents, Conflict of Interest Policy, and Tax Returns are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0351687
IRS990/TotalAssetsGrp/BOYAmt0305358
IRS990/TotalAssetsGrp/EOYAmt0351687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0718639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01032107
IRS990/TotalFunctionalExpensesGrp/TotalAmt01750746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018745
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IRS990/TotalLiabilitiesGrp/EOYAmt092732
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IRS990/TotalProgramServiceRevenueAmt01690607
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01717870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01717870
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351687
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt017099
IRS990/TravelGrp/TotalAmt017099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://usco.org/
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Sutherland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Head Administra
ReturnHeader/BusinessOfficerGrp/PhoneNum07194405777
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0University Schools
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0204574040
ReturnHeader/Filer/USAddress/AddressLine1Txt02713 W Cucharras Street
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080904
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812392730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0My Accounting and Taxes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05380 Rose Ridge Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080917
ReturnHeader/PreparerPersonGrp/PhoneNum07194405777
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret Yarberry
ReturnHeader/ReturnTs02025-04-15T23:06:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,687
Liabilities
$92,732
Net assets
$258,955
Revenue
$1,717,870
Expenses
$1,750,746
Net income
-$32,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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