Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$1,041,664
Up $689,977 (+196%) from 2024
Net Assets
Up$929,750
Up $670,795 (+259%) from 2024
Liabilities
Up$111,914
Up $19,182 (+21%) from 2024
Revenue
Up$3,062,766
Up $1,344,896 (+78%) from 2024
Expenses
Up$2,271,847
Up $521,101 (+30%) from 2024
Net Income
Up$790,919
Up $823,795 (+2506%) from 2024
To ignite a passion for Jesus in students through experiences in worship, academics, missions, leadership and adventure.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $258,955 | $929,750 | ▲ $670,795 |
| Savings and Temporary Cash Investments | $2,045 | $541,996 | ▲ $539,951 |
| Accounts Receivable | - | $258,955 | - |
| Cash and Non-Interest-Bearing Accounts | $234,554 | $134,835 | ▼ $99,719 |
| Land, Buildings, and Equipment, Net | $103,058 | $103,058 | → $0 |
| Total Assets | $339,657 | $1,041,664 | ▲ $702,007 |
| Other Assets Total | - | $2,820 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,277 | $111,914 | ▲ $75,637 |
| Deferred Revenue | $44,425 | - | - |
| Total Liabilities | $80,702 | $111,914 | ▲ $31,212 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $258,955 | $929,750 | ▲ $670,795 |
| Total Liabilities and Net Assets / Fund Balance | $339,657 | $1,041,664 | ▲ $702,007 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $59,398 | - | - |
| Equipment | $1,597 | $2,900 | - |
| Leasehold Improvements | $42,063 | $86,843 | - |
| Name | Title |
|---|---|
| Nathan Salsbery | Chair of the Board |
| Brad Lofton | Board member |
| Christy Carroll | Board member |
| Davey Glenn | Board member |
| Joshua Canafax | Board member |
| Lauren Yanez | Board member |
| Heather Johnson | Administrator of Business |
| Jennifer Sutherland | Head Administrator |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,265,028 |
| Other Expenses | $1,006,819 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $878,089 | $135,980 | - | $1,014,069 |
| Other Expenses | $133,484 | $250,000 | - | $250,000 |
| Occupancy | - | $220,000 | - | $220,000 |
| All Other Expenses | $117,416 | $86,978 | - | $204,394 |
| Current Officers, Directors, Trustees, and Key Employees | $57,222 | $69,936 | - | $127,158 |
| Payroll Taxes | $79,207 | $26,402 | - | $105,609 |
| Advertising | - | $35,717 | - | $35,717 |
| Fees for Services Legal | - | $33,243 | - | $33,243 |
| Insurance | - | $22,507 | - | $22,507 |
| Fees for Services Other | - | $22,404 | - | $22,404 |
| Other Employee Benefits | $13,644 | $4,548 | - | $18,192 |
| Depreciation Depletion | - | $16,038 | - | $16,038 |
| Travel | - | $9,897 | - | $9,897 |
| Information Technology | - | $6,486 | - | $6,486 |
| Fees for Services Accounting | - | $1,965 | - | $1,965 |
| Total Functional Expenses | $1,279,062 | $992,785 | $0 | $2,271,847 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| BuildingFund | $1,423,381 | $1,423,381 | - | $1,423,381 |
| Total Events | $1,423,381 | $1,423,381 | - | $1,423,381 |
“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.”
“The Board annually reviews the conflict of interest statemnet for each board member.”
“Governing Documents, Conflict of Interest Policy, and Tax Returns are available upon request.”
“Governing Documents, Conflict of Interest Policy, and Tax Returns are available upon request.”
“See detail of other expenses”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36277 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 111914 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 258955 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To ignite a passion for Jesus in students through experiences in worship, academics, missions, leadership and adventure. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35717 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35717 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 86978 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 117416 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 204394 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jennifer Sutherland |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7193023751 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2713 W Cucharras Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80904 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 234554 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134835 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69936 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57222 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127158 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1423381 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1423381 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1006819 |
| IRS990/CYOtherRevenueAmt | 0 | 152078 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1487307 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 790919 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1265028 |
| IRS990/CYTotalExpensesAmt | 0 | 2271847 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3062766 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 44425 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16038 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16038 |
| IRS990/Desc | 0 | Academic 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Ascent Christian School |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1262464 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1965 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1965 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33243 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33243 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22404 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22404 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Davey Glenn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lauren Yanez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Christy Carroll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brad Lofton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joshua Canafax |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jennifer Sutherland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nathan Salsbery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Heather Johnson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/TitleTxt | 0 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Head Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chair of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Administrator of Business |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1423381 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3062766 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6486 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6486 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22507 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22507 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 89743 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 103058 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 103058 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 192801 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To ignite a passion for Jesus in students through experiences in worship, academics, missions, leadership and adventure. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 258955 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 929750 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 220000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 220000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2820 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4548 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13644 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18192 |
| IRS990/OtherExpensesGrp/Desc | 0 | Academic Program Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Trace Finish |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40374 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 250000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133484 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133484 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10310 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40374 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 250000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 721000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 721000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Food Sales |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Sublease |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8400 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16903 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 126775 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16903 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 126775 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 8400 |
| IRS990/OtherRevenueTotalAmt | 0 | 152078 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 878089 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1014069 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26402 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79207 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 105609 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -120124 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Academic Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Adventure Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Retreat Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Theater Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1405957 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1405957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9250 |
| 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 Gods 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 | 13186 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 46550 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Theater Program: The theater program trains students to use talents in acting and singing to build confidence and performance experience. Students are encouraged to use their God-given gifts to bless audiences. The skills they learn equip them to communicate effectively and confidently. They also learn all aspects of theater production: auditions, singing, dancing, acting, set design and creation, technical skills, strong work ethics, and public performance. This variety of experiences prepare students to advance into post-High School endeavors. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3412 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 9250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 197435 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 952 |
| IRS990/PYOtherExpensesAmt | 0 | 619553 |
| IRS990/PYOtherRevenueAmt | 0 | 35811 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1483672 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34796 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1133113 |
| IRS990/PYTotalExpensesAmt | 0 | 1752666 |
| IRS990/PYTotalRevenueAmt | 0 | 1717870 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 790919 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1405957 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 258955 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 929750 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2045 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 541996 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1597 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2900 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 4497 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 42063 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 86843 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 128906 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 59398 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 59398 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 103058 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BuildingFund |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 1423381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1423381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1423381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1423381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1423381 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board annually reviews the conflict of interest statemnet for each board member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing Documents, Conflict of Interest Policy, and Tax Returns are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing Documents, Conflict of Interest Policy, and Tax Returns are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | See detail of other expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 339657 |
| IRS990/TotalAssetsEOYAmt | 0 | 1041664 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 339657 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1041664 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1423381 |
| IRS990/TotalEmployeeCnt | 0 | 75 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 992785 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1279062 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2271847 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 80702 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 111914 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 80702 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 111914 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 258955 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 929750 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1279062 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1487307 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8400 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1630985 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3062766 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 339657 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1041664 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9897 |
| IRS990/TravelGrp/TotalAmt | 0 | 9897 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | https://usco.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER SUTHERLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Head Administrator |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7194405777 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-15 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.