Civic Intelligence

Vail Christian School Inc.

990 • Fiscal year 2016 • EIN 27-2830981

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization ProfileWWW.VAILCHRISTIANSCHOOL.ORG

View Organization Page

31621 Hwy 6Edwards, CO 81632

(970) 926-3015

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$167,332

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$5,596,222

Down $170,660 (-3.0%) from 2015

Net Assets

Up

$1,411,456

Up $62,232 (+4.6%) from 2015

Liabilities

Down

$4,184,766

Down $232,892 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin49th percentile

Revenue

Up

$3,456,648

Up $598,599 (+21%) from 2015

Expenses

Up

$3,394,416

Up $367,238 (+12%) from 2015

Net Income

Up

$62,232

Up $231,361 (+137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,480,129Liabilities 2011: $4,670,481Net Assets 2011: $1,809,6482011Assets 2014: $5,847,932Liabilities 2014: $4,329,579Net Assets 2014: $1,518,3532014Assets 2015: $5,766,882Liabilities 2015: $4,417,658Net Assets 2015: $1,349,2242015Assets 2016: $5,596,222Liabilities 2016: $4,184,766Net Assets 2016: $1,411,4562016Assets 2017: $5,862,160Liabilities 2017: $4,266,357Net Assets 2017: $1,595,8032017Assets 2018: $5,868,845Liabilities 2018: $4,336,877Net Assets 2018: $1,531,9682018Assets 2019: $6,000,084Liabilities 2019: $676,873Net Assets 2019: $5,323,2112019Assets 2020: $6,116,647Liabilities 2020: $867,780Net Assets 2020: $5,248,8672020Assets 2021: $7,251,731Liabilities 2021: $1,112,612Net Assets 2021: $6,139,1192021Assets 2022: $7,956,928Liabilities 2022: $836,967Net Assets 2022: $7,119,9612022Assets 2023: $10,905,410Liabilities 2023: $789,034Net Assets 2023: $10,116,3762023Assets 2024: $11,751,195Liabilities 2024: $1,036,776Net Assets 2024: $10,714,4192024

Highlighted filing

2016

Assets$5,596,222
Liabilities$4,184,766
Net Assets$1,411,456
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,314,0552011Revenue 2014: $2,208,233Expenses 2014: $2,607,186Net Income 2014: -$398,9532014Revenue 2015: $2,858,049Expenses 2015: $3,027,178Net Income 2015: -$169,1292015Revenue 2016: $3,456,648Expenses 2016: $3,394,416Net Income 2016: $62,2322016Revenue 2017: $3,935,539Expenses 2017: $3,751,192Net Income 2017: $184,3472017Revenue 2018: $3,895,359Expenses 2018: $3,959,194Net Income 2018: -$63,8352018Revenue 2019: $7,488,998Expenses 2019: $3,697,755Net Income 2019: $3,791,2432019Revenue 2020: $2,724,697Expenses 2020: $2,799,044Net Income 2020: -$74,3472020Revenue 2021: $3,873,983Expenses 2021: $2,983,731Net Income 2021: $890,2522021Revenue 2022: $4,309,518Expenses 2022: $3,668,092Net Income 2022: $641,4262022Revenue 2023: $7,934,436Expenses 2023: $4,938,020Net Income 2023: $2,996,4162023Revenue 2024: $5,789,767Expenses 2024: $5,803,384Net Income 2024: -$13,6172024

Highlighted filing

2016

Revenue$3,456,648
Expenses$3,394,416
Net Income$62,232
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$3,470,276
Mission and Program Overview

Mission

To partner with parents to nurture individual academic excellence and encourage growth in christ to serve and lead; help students internalize the gospel message of salvation in christ jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,565,180$5,427,341▼ $137,839
Loans From Officers Directors$3,886,535$1,913,729▼ $1,972,806
Rtn Earn Endowment Incm Other Fnds$1,349,224$1,411,456▲ $62,232
Savings and Temporary Cash Investments$101,409$52,539▼ $48,870
Accounts Receivable$61,807$48,685▼ $13,122
Cash and Non-Interest-Bearing Accounts$33,794$45,628▲ $11,834
Intangible Assets-$17,460-
Prepaid Expenses and Deferred Charges$4,692$4,569▼ $123
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,766,882$5,596,222▼ $170,660
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,000,000-
Deferred Revenue$342,633$157,551▼ $185,082
Unsecured Notes Loans Payable$168,000$90,000▼ $78,000
Accounts Payable and Accrued Expenses$8,313$19,309▲ $10,996
Other Liabilities$12,177$4,177▼ $8,000
Total Liabilities$4,417,658$4,184,766▼ $232,892
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,349,224$1,411,456▲ $62,232
Total Liabilities and Net Assets / Fund Balance$5,766,882$5,596,222▼ $170,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,603,799-$5,603,799
Land$407,627-$407,627
Equipment$279,900-$279,900
Leasehold Improvements$125,574-$125,574
Other Land Buildings$-989,559$989,559-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy LowePrincipalFT$15,250$152,082$167,332

Board Members and Trustees

NameTitle
Kelly LyleBod - Vice Chair
Megan GreenBod - Director or the Board
Deborah WorleyDirector
Gary CarlsonDirector
Lisa WheelerDirector
Mike McclintonDirector
Sheryl EnglebyDirector
Tracy KinsellaDirector
Michael DunlevieBod - Secretary
Scott LingleBod - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$479,183
Program Service Revenue
$2,791,134
Investment Income
$124
Other Revenue
$186,207
All Other Contributions
$415,565
Change in Net Assets
$62,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,714,582
Revenue Not Reported on Financial Statements
$742,066
Revenue Not Reported on Form 990
$5,000
Other Revenue Adjustments
$742,066
Total Revenue per Audited Statements
$2,719,582
Total Revenue per Form 990
$3,456,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,736,618
Other Expenses$915,732
Grants and Similar Amounts Paid$742,066
Total Fundraising Expense$20,331
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$924,351$232,406-$1,156,757
Grants to Domestic Individuals$742,066--$742,066
Other Employee Benefits$219,380--$219,380
Occupancy$203,707--$203,707
Other Salaries and Wages$202,014--$202,014
Depreciation Depletion$167,739--$167,739
Interest$143,357--$143,357
Payroll Taxes$98,095--$98,095
Pension Plan Contributions$60,372--$60,372
Insurance$44,703--$44,703
Fees for Services Other$38,609--$38,609
Office Expenses$11,434$17,815-$29,249
Information Technology$28,716--$28,716
Fees for Services Accounting-$20,672-$20,672
Fees for Services Legal-$10,222-$10,222
Other Expenses$7,779$1,640$20,331$7,779
Travel$6,526--$6,526
All Other Expenses$235--$235
Total Functional Expenses$3,091,330$282,755$20,331$3,394,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,394,416
Total Expenses per Audited Statements$2,657,350
Expenses per Audited Statements$2,652,350
Expenses Not Reported on Financial Statements$742,066
Other Expense Adjustments$742,066
Expenses Not Reported on Form 990$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$49,580
Fundraising Direct Expenses$8,628
Gaming Direct Expenses$5,000
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras Dinner$35,432---
Golf Tournament$25,741-$6,184-
Total Events$63,618-$8,628$-8,628
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,886,535$1,913,729▼ $1,972,806
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$4,177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the income tax return is provided to the president and treasurer of the board before filing. The tax return is reviewed by the treasurer before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Periodic reviews are conducted to ensure no conflics of interest exist including review of compensation arrangements and benefits. Additionally, the board reviews relationships with other entities to ensure they conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, furthers charitable purposes and does not result in an impermissible private or excess benefit transaction.”

Form 990, Part VI, Section B, Line 15A

“The board of directors, thru its chair and/or executive committee, establishes goals and metrics to be met by the head of school during each year. Comparability data for ceo/heads of school positions was used to determine initial amount of compensation. An annual review is then conducted to determine whether goals have been met and in so doing, use this data as a means of determining any compensation adjustments for the year.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vail Christian School Inc
EIN
27-2830981
Phone
9709263015
Address
31621 HWY 6, EDWARDS, CO 81632

Signing Officer

Name
STEVE O'NEIL
Title
CEO/head of School
Phone
9709263015
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
STEVE O'NEIL
Formed
2010
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
0

Preparer

Firm
Novosad Lyle & Associates Pc
Address
PO BOX 5910, AVON, CO 81620
Preparer
Kelly E Lyle CPA
Phone
9708458000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses inlcued in expenses on financial statements 5,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Discounts/grants shown as a reduction of revenue per the audit 742,066.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses inlcued in expenses on financial statements 5,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Discounts/grants shown as a reduction of revenue per the audit 742,066.”

Raw XML AppendixShowing 400 of 563 raw XML fields

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

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IRS990/Desc0THE ORGANIZATION IS A HIGH SCHOOL COMMITTED TO PROVIDING EXCELLENCE IN CHRISTIAN CHARACTER DEVELOPMENT, ADADEMICS, COMPETITION & PERFORMANCE. THE SCHOOL SERVED 155 STUDENTS IN GRADES 9-12.
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0989559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05565180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05427341
IRS990/LandBldgEquipCostOrOtherBssAmt06416900
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03886535
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01913729
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PARTNER WITH PARENTS TO NURTURE INDIVIDUAL ACADEMIC EXCELLENCE AND ENCOURAGE GROWTH IN CHRIST TO SERVE AND LEAD; HELP STUDENTS INTERNALIZE THE GOSPEL MESSAGE OF SALVATION IN CHRIST JESUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02000000
IRS990/NetAssetsOrFundBalancesBOYAmt01349224
IRS990/NetAssetsOrFundBalancesEOYAmt01411456
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8628
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8628
IRS990/NetIncomeFromGamingGrp/ExclusionAmt044580
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt044580
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0150255
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0150255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0203707
IRS990/OccupancyGrp/TotalAmt0203707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017815
IRS990/OfficeExpensesGrp/ProgramServicesAmt011434
IRS990/OfficeExpensesGrp/TotalAmt029249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219380
IRS990/OtherExpensesGrp/Desc0ATHLETIC/ACTIVITIES COS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BOOKS & MATERIALS
IRS990/OtherExpensesGrp/Desc3RETREATS & MISSION TRIP
IRS990/OtherExpensesGrp/FundraisingAmt020331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01640
IRS990/OtherExpensesGrp/ProgramServicesAmt0121561
IRS990/OtherExpensesGrp/ProgramServicesAmt135998
IRS990/OtherExpensesGrp/ProgramServicesAmt234688
IRS990/OtherExpensesGrp/ProgramServicesAmt37779
IRS990/OtherExpensesGrp/TotalAmt0121561
IRS990/OtherExpensesGrp/TotalAmt157969
IRS990/OtherExpensesGrp/TotalAmt234688
IRS990/OtherExpensesGrp/TotalAmt37779
IRS990/OtherLiabilitiesGrp/BOYAmt012177
IRS990/OtherLiabilitiesGrp/EOYAmt04177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202014
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt098095
IRS990/PayrollTaxesGrp/TotalAmt098095
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060372
IRS990/PensionPlanContributionsGrp/TotalAmt060372
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04569
IRS990/PrincipalOfficerNm0STEVE O'NEIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02666100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02666100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0408817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0626844
IRS990/PYInvestmentIncomeAmt014861
IRS990/PYOtherExpensesAmt0842723
IRS990/PYOtherRevenueAmt0135711
IRS990/PYProgramServiceRevenueAmt02298660
IRS990/PYRevenuesLessExpensesAmt0-169129
IRS990/PYSalariesCompEmpBnftPaidAmt01557611
IRS990/PYTotalExpensesAmt03027178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02858049
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt062232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0150255
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02941389
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01349224
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01411456
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052539
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05603799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05603799
IRS990ScheduleD/EquipmentGrp/BookValueAmt0279900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279900
IRS990ScheduleD/ExpensesNotReportedAmt05000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0742066
IRS990ScheduleD/ExpensesSubtotalAmt02652350
IRS990ScheduleD/LandGrp/BookValueAmt0407627
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0407627
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125574
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0125574
IRS990ScheduleD/OtherExpensesIncludedAmt05000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0742066
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-989559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0989559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/OtherRevenueAmt05000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0742066
IRS990ScheduleD/RevenueNotReportedAmt05000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0742066
IRS990ScheduleD/RevenueSubtotalAmt02714582
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES INLCUED IN EXPENSES ON FINANCIAL STATEMENTS 5,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DISCOUNTS/GRANTS SHOWN AS A REDUCTION OF REVENUE PER THE AUDIT 742,066.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES INLCUED IN EXPENSES ON FINANCIAL STATEMENTS 5,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DISCOUNTS/GRANTS SHOWN AS A REDUCTION OF REVENUE PER THE AUDIT 742,066.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05427341
IRS990ScheduleD/TotalExpensesPerForm990Amt03394416
IRS990ScheduleD/TotalLiabilityAmt04177
IRS990ScheduleD/TotalRevenuePerForm990Amt03456648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02719582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02657350
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0VAIL CHRISTIAN HIGH SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL OR ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILDGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE BASED ON RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION POLICIES, GRANT-IN-AID PROGRAMS AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063618
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035432
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025741
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02445
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08628
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARDI GRAS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063618
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8628
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02444

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,596,222
Liabilities
$4,184,766
Net assets
$1,411,456
Revenue
$3,456,648
Expenses
$3,394,416
Net income
$62,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$1.04$10.7$5.79$5.80$0.01
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.79$10.1$7.93$4.94$3.00
2022Detailed filing. Detailed filing data is available for this year.$7.96$0.84$7.12$4.31$3.67$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$1.11$6.14$3.87$2.98$0.89
2020Detailed filing. Detailed filing data is available for this year.$6.12$0.87$5.25$2.72$2.80$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.00$0.68$5.32$7.49$3.70$3.79
2018Detailed filing. Detailed filing data is available for this year.$5.87$4.34$1.53$3.90$3.96$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.86$4.27$1.60$3.94$3.75$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.60$4.18$1.41$3.46$3.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.77$4.42$1.35$2.86$3.03$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.85$4.33$1.52$2.21$2.61$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$4.67$1.81$2.31