Civic Intelligence

Vail Christian School Inc.

990 • Fiscal year 2017 • EIN 27-2830981

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

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

0.73x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.8%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$5,862,160

Up $265,938 (+4.8%) from 2016

Net Assets

Up

$1,595,803

Up $184,347 (+13%) from 2016

Liabilities

Up

$4,266,357

Up $81,591 (+1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin56th percentile

Revenue

Up

$3,935,539

Up $478,891 (+14%) from 2016

Expenses

Up

$3,751,192

Up $356,776 (+11%) from 2016

Net Income

Up

$184,347

Up $122,115 (+196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$5,862,160
Liabilities$4,266,357
Net Assets$1,595,803
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$3,935,539
Expenses$3,751,192
Net Income$184,347
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$3,950,790
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$5,427,341$5,431,711▲ $4,370
Loans From Officers Directors$1,913,729$1,913,729→ $0
Rtn Earn Endowment Incm Other Fnds$1,411,456$1,595,803▲ $184,347
Savings and Temporary Cash Investments$52,539$354,040▲ $301,501
Cash and Non-Interest-Bearing Accounts$45,628$37,145▼ $8,483
Accounts Receivable$48,685$18,021▼ $30,664
Prepaid Expenses and Deferred Charges$4,569$8,954▲ $4,385
Intangible Assets$17,460$6,279▼ $11,181
Inventories for Sale or Use$0$6,010▲ $6,010
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,596,222$5,862,160▲ $265,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000,000$2,000,000→ $0
Deferred Revenue$157,551$337,300▲ $179,749
Unsecured Notes Loans Payable$90,000$0▼ $90,000
Accounts Payable and Accrued Expenses$19,309$12,914▼ $6,395
Other Liabilities$4,177$2,414▼ $1,763
Total Liabilities$4,184,766$4,266,357▲ $81,591
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,411,456$1,595,803▲ $184,347
Total Liabilities and Net Assets / Fund Balance$5,596,222$5,862,160▲ $265,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,659,136$1,070,237$5,729,373
Land$407,628-$407,628
Equipment$298,864$98,681$397,545
Other Land Buildings$66,083-$66,083
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Megan GreenBod - Board Chair
Kelly LyleBod - Vice Chair/secretary
Deborah WorleyDirector
Gary CarlsonDirector
Jeff BrauschDirector
Lisa WheelerDirector
Mike McclintonDirector
Pete NowikiDirector
Sheryl EnglebyDirector
Tracy KinsellaDirector
Scott LingleBod - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$988,309
Program Service Revenue
$2,791,153
Investment Income
$78
Other Revenue
$155,999
All Other Contributions
$936,787
Change in Net Assets
$184,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,206,978
Revenue Not Reported on Financial Statements
$728,561
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$728,561
Total Revenue per Audited Statements
$3,206,978
Total Revenue per Form 990
$3,935,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,924,468
Other Expenses$1,098,164
Grants and Similar Amounts Paid$728,560
Total Fundraising Expense$42,105
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,020,484$465,180-$1,485,664
Grants to Domestic Individuals$728,560--$728,560
Occupancy$298,813--$298,813
Other Employee Benefits$266,955--$266,955
Depreciation Depletion$179,358--$179,358
Interest$158,058--$158,058
Payroll Taxes$128,859--$128,859
Insurance$44,607--$44,607
Pension Plan Contributions$42,990--$42,990
Information Technology$42,281--$42,281
Fees for Services Accounting-$31,434-$31,434
Office Expenses$10,219$18,465-$28,684
Fees for Services Other$27,912--$27,912
Other Expenses$23,341$9,346$42,105$23,341
Fees for Services Legal-$2,781-$2,781
Travel$1,616--$1,616
All Other Expenses$63--$63
Total Functional Expenses$3,181,881$527,206$42,105$3,751,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,751,192
Expenses per Audited Statements$3,022,631
Total Expenses per Audited Statements$3,022,631
Expenses Not Reported on Financial Statements$728,561
Other Expense Adjustments$728,561
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,251
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,230-$11,871-
Mardi Gras Dinner$21,655-$3,380-
Total Events$51,522-$15,251$-15,251
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$1,913,729$1,913,729→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$2,414
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 11B

“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 conflicts 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
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
STEVE O'NEIL
Formed
2010
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
33
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 4B - OTHER ADJUSTMENTS:

“Discounts/grants shown as a reduction of revenue per the audit 728,561.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Discounts/grants shown as a reduction of revenue per the audit 728,561.”

Raw XML AppendixShowing 400 of 532 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 152 STUDENTS IN GRADES 9-12.
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IRS990/LandBldgEquipCostOrOtherBssAmt06600629
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01913729
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/BOYAmt02000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02000000
IRS990/NetAssetsOrFundBalancesBOYAmt01411456
IRS990/NetAssetsOrFundBalancesEOYAmt01595803
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15251
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15251
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0171250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0171250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0298813
IRS990/OccupancyGrp/TotalAmt0298813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018465
IRS990/OfficeExpensesGrp/ProgramServicesAmt010219
IRS990/OfficeExpensesGrp/TotalAmt028684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266955
IRS990/OtherExpensesGrp/Desc0ATHLETIC/ACTIVITIES COS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BOOKS & MATERIALS
IRS990/OtherExpensesGrp/Desc3RETREATS & MISSION TRIP
IRS990/OtherExpensesGrp/FundraisingAmt042105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09346
IRS990/OtherExpensesGrp/ProgramServicesAmt0129772
IRS990/OtherExpensesGrp/ProgramServicesAmt136799
IRS990/OtherExpensesGrp/ProgramServicesAmt241194
IRS990/OtherExpensesGrp/ProgramServicesAmt323341
IRS990/OtherExpensesGrp/TotalAmt0129772
IRS990/OtherExpensesGrp/TotalAmt188250
IRS990/OtherExpensesGrp/TotalAmt241194
IRS990/OtherExpensesGrp/TotalAmt323341
IRS990/OtherLiabilitiesGrp/BOYAmt04177
IRS990/OtherLiabilitiesGrp/EOYAmt02414
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128859
IRS990/PayrollTaxesGrp/TotalAmt0128859
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042990
IRS990/PensionPlanContributionsGrp/TotalAmt042990
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08954
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/RelatedOrExemptFuncIncomeAmt02708634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02708634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0479183
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0742066
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt0915732
IRS990/PYOtherRevenueAmt0186207
IRS990/PYProgramServiceRevenueAmt02791134
IRS990/PYRevenuesLessExpensesAmt062232
IRS990/PYSalariesCompEmpBnftPaidAmt01736618
IRS990/PYTotalExpensesAmt03394416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03456648
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0184347
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0171250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02962403
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01411456
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01595803
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354040
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/BookValueAmt04659136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01070237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05729373
IRS990ScheduleD/EquipmentGrp/BookValueAmt0298864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0397545
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0728561
IRS990ScheduleD/ExpensesSubtotalAmt03022631
IRS990ScheduleD/LandGrp/BookValueAmt0407628
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0407628
IRS990ScheduleD/OtherExpensesNotIncludedAmt0728561
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0728561
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0728561
IRS990ScheduleD/RevenueSubtotalAmt03206978
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DISCOUNTS/GRANTS SHOWN AS A REDUCTION OF REVENUE PER THE AUDIT 728,561.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DISCOUNTS/GRANTS SHOWN AS A REDUCTION OF REVENUE PER THE AUDIT 728,561.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05431711
IRS990ScheduleD/TotalExpensesPerForm990Amt03751192
IRS990ScheduleD/TotalLiabilityAmt02414
IRS990ScheduleD/TotalRevenuePerForm990Amt03935539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03206978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03022631
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/FundraisingEventInformationGrp/CharitableContributionsTotAmt051522
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021655
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt029230
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0637
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015251
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARDI GRAS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051522
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15251
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE/DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0728560
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION ASSISTANCE/DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt071
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ADMINISTRATION ALLOCATES TUITION ANGEL/SCHOLARSHIP FUNDING TO INDIVIDUAL STUDENTS AFTER REVIEW OF THE FINANCIAL ASSISTANCE APPLICATIONS AND DETERMINATION OF NEED. ADDITIONALLY, THE BOARD APPROVES THE TOTAL AMOUNT OF ADDITIONAL TUITION ASSISTANCE THE ADMINISTRATION IS AUTHORIZED TO ALLOCATE FOR STUDENT AID.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,862,160
Liabilities
$4,266,357
Net assets
$1,595,803
Revenue
$3,935,539
Expenses
$3,751,192
Net income
$184,347
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