Civic Intelligence

University Schools

990 • Fiscal year 2025 • EIN 20-4574040

Jun 01, 2024 to May 31, 2025 • Filed on Apr 15, 2026

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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

98th percentile

196%

Faster asset growth than 98% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

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

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$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: $258,9552024Assets 2025: $1,041,664Liabilities 2025: $111,914Net Assets 2025: $929,7502025

Highlighted filing

2025

Assets$1,041,664
Liabilities$111,914
Net Assets$929,750

Operations Trend

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

$4.0M$3.0M$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: -$32,8762024Revenue 2025: $3,062,766Expenses 2025: $2,271,847Net Income 2025: $790,9192025

Highlighted filing

2025

Revenue$3,062,766
Expenses$2,271,847
Net Income$790,919
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Apr 15, 2026
Return Version
2024v5.2
Gross Receipts
$3,062,766
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$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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,398--
Equipment$1,597$2,900-
Leasehold Improvements$42,063$86,843-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nathan SalsberyChair of the Board
Brad LoftonBoard member
Christy CarrollBoard member
Davey GlennBoard member
Joshua CanafaxBoard member
Lauren YanezBoard member
Heather JohnsonAdministrator of Business
Jennifer SutherlandHead Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$1,423,381
Program Service Revenue
$1,487,307
Investment Income
$0
Other Revenue
$152,078
Change in Net Assets
$790,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BuildingFund$1,423,381$1,423,381-$1,423,381
Total Events$1,423,381$1,423,381-$1,423,381
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 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
In Care Of
% Jennifer Sutherland
Phone
7193023751
Address
2713 W Cucharras Street, Colorado Springs, CO 80904
Doing Business As
Ascent Christian School

Signing Officer

Name
Jennifer Sutherland
Title
Head Administrator
Phone
7194405777
Signed
2026-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
75

Preparer

Firm
My Accounting and Taxes
Address
12124 Stanley Canyon Road, Colorado Springs, CO 80921
Preparer
Margaret Yarberry
Phone
7194405777
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

See detail of other expenses

Raw XML AppendixShowing 400 of 424 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036277
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0111914
IRS990/AccountsReceivableGrp/EOYAmt0258955
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To ignite a passion for Jesus in students through experiences in worship, academics, missions, leadership and adventure.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt035717
IRS990/AdvertisingGrp/TotalAmt035717
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt086978
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0117416
IRS990/AllOtherExpensesGrp/TotalAmt0204394
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jennifer Sutherland
IRS990/BooksInCareOfDetail/PhoneNum07193023751
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02713 W Cucharras Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080904
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0234554
IRS990/CashNonInterestBearingGrp/EOYAmt0134835
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069936
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057222
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127158
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01423381
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01423381
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01006819
IRS990/CYOtherRevenueAmt0152078
IRS990/CYProgramServiceRevenueAmt01487307
IRS990/CYRevenuesLessExpensesAmt0790919
IRS990/CYSalariesCompEmpBnftPaidAmt01265028
IRS990/CYTotalExpensesAmt02271847
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03062766
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt044425
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016038
IRS990/DepreciationDepletionGrp/TotalAmt016038
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Ascent Christian School
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01262464
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01965
IRS990/FeesForServicesAccountingGrp/TotalAmt01965
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt033243
IRS990/FeesForServicesLegalGrp/TotalAmt033243
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022404
IRS990/FeesForServicesOtherGrp/TotalAmt022404
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Davey Glenn
IRS990/Form990PartVIISectionAGrp/PersonNm1Lauren Yanez
IRS990/Form990PartVIISectionAGrp/PersonNm2Christy Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm3Brad Lofton
IRS990/Form990PartVIISectionAGrp/PersonNm4Joshua Canafax
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Sutherland
IRS990/Form990PartVIISectionAGrp/PersonNm6Nathan Salsbery
IRS990/Form990PartVIISectionAGrp/PersonNm7Heather Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Head Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Administrator of Business
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01423381
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03062766
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06486
IRS990/InformationTechnologyGrp/TotalAmt06486
IRS990/InsuranceGrp/ManagementAndGeneralAmt022507
IRS990/InsuranceGrp/TotalAmt022507
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103058
IRS990/LandBldgEquipCostOrOtherBssAmt0192801
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To ignite a passion for Jesus in students through experiences in worship, academics, missions, leadership and adventure.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0258955
IRS990/NetAssetsOrFundBalancesEOYAmt0929750
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0220000
IRS990/OccupancyGrp/TotalAmt0220000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02820
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018192
IRS990/OtherExpensesGrp/Desc0Academic Program Expense
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Trace Finish
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250000
IRS990/OtherExpensesGrp/ProgramServicesAmt0133484
IRS990/OtherExpensesGrp/TotalAmt0133484
IRS990/OtherExpensesGrp/TotalAmt110310
IRS990/OtherExpensesGrp/TotalAmt240374
IRS990/OtherExpensesGrp/TotalAmt3250000
IRS990/OtherRevenueMiscGrp/BusinessCd0721000
IRS990/OtherRevenueMiscGrp/BusinessCd1721000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Food Sales
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
IRS990/OtherRevenueMiscGrp/Desc2Sublease
IRS990/OtherRevenueMiscGrp/ExclusionAmt08400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016903
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1126775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1126775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28400
IRS990/OtherRevenueTotalAmt0152078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0878089
IRS990/OtherSalariesAndWagesGrp/TotalAmt01014069
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026402
IRS990/PayrollTaxesGrp/ProgramServicesAmt079207
IRS990/PayrollTaxesGrp/TotalAmt0105609
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-120124
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0Academic Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Adventure Program
IRS990/ProgramServiceRevenueGrp/Desc2Retreat Program
IRS990/ProgramServiceRevenueGrp/Desc3Theater Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01405957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01405957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39250
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 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/ExpenseAmt013186
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046550
IRS990/ProgSrvcAccomActy3Grp/Desc0Theater 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/ExpenseAmt03412
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197435
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0952
IRS990/PYOtherExpensesAmt0619553
IRS990/PYOtherRevenueAmt035811
IRS990/PYProgramServiceRevenueAmt01483672
IRS990/PYRevenuesLessExpensesAmt0-34796
IRS990/PYSalariesCompEmpBnftPaidAmt01133113
IRS990/PYTotalExpensesAmt01752666
IRS990/PYTotalRevenueAmt01717870
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0790919
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01405957
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0258955
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0929750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0541996
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02900
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04497
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042063
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086843
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0128906
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059398
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt059398
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103058
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BuildingFund
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01423381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01423381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01423381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01423381
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01423381
IRS990ScheduleI/GrantRecordsMaintainedInd0false
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/ExplanationTxt4See detail of other expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0339657
IRS990/TotalAssetsEOYAmt01041664
IRS990/TotalAssetsGrp/BOYAmt0339657
IRS990/TotalAssetsGrp/EOYAmt01041664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01423381
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0992785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01279062
IRS990/TotalFunctionalExpensesGrp/TotalAmt02271847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080702
IRS990/TotalLiabilitiesEOYAmt0111914
IRS990/TotalLiabilitiesGrp/BOYAmt080702
IRS990/TotalLiabilitiesGrp/EOYAmt0111914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0929750
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01279062
IRS990/TotalProgramServiceRevenueAmt01487307
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01630985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03062766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01041664
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt09897
IRS990/TravelGrp/TotalAmt09897
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://usco.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SUTHERLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Head Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum07194405777
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$3.06$2.27$0.79
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