Civic Intelligence

Southeast Christian School

EIN 81-0978501 • 501(c)3 • Parker, CO

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Profile

Soli Deo Gloria - To provide a Christ-centered education, preparing God's children and young adults for works of service, for the glory of God alone (Eph. 4:12).

9650 Jordan RoadParker, CO 80134

sechristianschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,589,680

Up $399,645 (+34%) from 2020

Liabilities

Down

$384,027

Down $89,262 (-19%) from 2020

Net Assets

Up

$1,205,653

Up $488,907 (+68%) from 2020

Operations
Liabilities / Revenue51st percentileNet Margin62nd percentile

Revenue

Up

$4,503,624

Up $1,054,565 (+31%) from 2020

Expenses

Up

$4,014,717

Up $709,404 (+21%) from 2020

Net Income

Up

$488,907

Up $345,161 (+240%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2018: $758,108Liabilities 2018: $210,134Net Assets 2018: $547,9742018Assets 2019: $764,321Liabilities 2019: $191,321Net Assets 2019: $573,0002019Assets 2020: $1,190,035Liabilities 2020: $473,289Net Assets 2020: $716,7462020Assets 2021: $1,589,680Liabilities 2021: $384,027Net Assets 2021: $1,205,6532021

Highlighted filing

2021

Assets$1,589,680
Liabilities$384,027
Net Assets$1,205,653
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2018: $3,902,996Expenses 2018: $3,355,022Net Income 2018: $547,9742018Revenue 2019: $3,624,083Expenses 2019: $3,599,057Net Income 2019: $25,0262019Revenue 2020: $3,449,059Expenses 2020: $3,305,313Net Income 2020: $143,7462020Revenue 2021: $4,503,624Expenses 2021: $4,014,717Net Income 2021: $488,9072021

Highlighted filing

2021

Revenue$4,503,624
Expenses$4,014,717
Net Income$488,907
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,589,680
Liabilities
$384,027
Net assets
$1,205,653
Revenue
$4,503,624
Expenses
$4,014,717
Net income
$488,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.38$1.21$4.50$4.01$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.47$0.72$3.45$3.31$0.14
2019Summary only. Only limited summary data is available for this year.$0.76$0.19$0.57$3.62$3.60$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.21$0.55$3.90$3.36$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$4,524,561
Mission and Program Overview

Mission

Soli Deo Gloria - To provide a Christ-centered education, preparing God's children and young adults for works of service, for the glory of God alone (Eph. 4:12).

Soli Deo Gloria - To provide a Christ-centered education for the glory of God alone (Eph. 4:12).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$616,667$1,031,607▲ $414,940
Land, Buildings, and Equipment, Net$270,580$413,794▲ $143,214
Savings and Temporary Cash Investments$76,109$71,452▼ $4,657
Pledges and Grants Receivable-$47,485-
Accounts Receivable$72,807$15,437▼ $57,370
Prepaid Expenses and Deferred Charges$153,872$9,905▼ $143,967
Total Assets$1,190,035$1,589,680▲ $399,645
Liabilities
Unsecured Notes Loans Payable$361,100$0▼ $361,100
Deferred Revenue$101,628$280,735▲ $179,107
Accounts Payable and Accrued Expenses$10,561$103,292▲ $92,731
Total Liabilities$473,289$384,027▼ $89,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$611,323$1,101,462▲ $490,139
Net Assets With Donor Restrictions$105,423$104,191▼ $1,232
Total Net Assets Fund Balance$716,746$1,205,653▲ $488,907
Total Liabilities and Net Assets / Fund Balance$1,190,035$1,589,680▲ $399,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$167,091$132,653$299,744
Leasehold Improvements$209,234$21,376$230,610
Buildings$37,469$26,252$63,721
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle DavisHead of SchoolFT$128,241$14,508$142,749

Board Members and Trustees

NameTitle
Dean HansonChairman of the Board
Hunter FloydVice President
Doug HendersonBoard Member
Michael YaggiBoard Member
Missy OlinBoard Member
Susan KrodelBoard Member
Doug LinsTreasurer of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$940,780
Program Service Revenue
$3,557,268
Investment Income
$14
Other Revenue
$5,562
All Other Contributions
$421,499
Change in Net Assets
$488,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,638,947
Grants and Similar Amounts Paid$739,997
Other Expenses$635,773
Total Fundraising Expense$89,565
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,625,539$364,030$72,769$2,062,338
Grants to Domestic Individuals$739,997--$739,997
Other Employee Benefits$257,227$17,164-$274,391
Occupancy-$169,468-$169,468
Payroll Taxes$155,482$8,183-$163,665
Current Officers, Directors, Trustees, and Key Employees$62,253$59,486$16,601$138,340
Depreciation Depletion$67,368$3,546-$70,914
Fees for Services Other$35,345$18,710-$54,055
Information Technology$37,946$4,604-$42,550
Advertising-$39,104-$39,104
Other Expenses$18,038$6,608-$24,646
Insurance$16,104$4,585-$20,689
Fees for Services Accounting-$14,657-$14,657
Office Expenses$12,336$674-$13,010
All Other Expenses$6,152$10-$6,162
Fees for Services Legal-$4,038-$4,038
Pension Plan Contributions$202$11-$213
Conferences and Meetings--$195$195
Interest-$180-$180
Total Functional Expenses$3,210,094$715,058$89,565$4,014,717
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors with Schedule B redacted prior to filing with the IRS.”

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

“The organization has a written conflict of interest policy that is signed annually by directors and officers. Signed statements are reviewed by the Director of Human Resources and the Business Manager. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

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

“Compensation for the Head of School is established by the independent members of the Board. The Board reviews comparability data to determine market rates for compensation of comparable positions with consideration of current school enrollment. This process is documented in the Board minutes. Form 990, Part IV, Setion B, Line 15b: The organization does not compensate any other officers or key employees. Therefore, line 15b was answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Christian School
EIN
81-0978501
Phone
3038415988
Address
9650 Jordan Road, Parker, CO 80134

Signing Officer

Name
Jeff Akers
Title
Treasurer of the Board
Phone
3038415988
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Henderson
Formed
2016
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
96
Volunteers
174

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Ashley Peabody
Phone
5055022746
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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/Desc0Preschool-8th School: Continued work on developing the Strategic Plan in collaboration with the SCS Board, Parent Advisory Council (PAC), and School Advisory and Leadership Team (SALT); maintained excellent student STAR testing results in-spite of COVID-19 and distance learning; developed a distance learning program supporting synchronous, hybrid learning; achieved school-wide fundraising of $160,570, continued a forum-style, "Listening Out" event for parents and community members, completed "Listening In" forums with SCS Board, PAC, and SALT; received $286,500 to the Preschool via the Colorado Child Care contribution Credit donations; held special all-school Chapel to honor and connect with Ministry partners; put on a Celebration of Learning event; refined implementation of new Preschool curriculum, Learning Without Tears. Applied for, and obtained, Colorado Department of Education approved Induction program; established a mentor program for new teaching staff.
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/Desc1School Activities
IRS990/ProgramServiceRevenueGrp/Desc2Preschool Before Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03390963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03390963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2580
IRS990/ProgSrvcAccomActy2Grp/Desc0Parent Community Organization: Hosted the following events for students, families, and staff: Back-to-school picnic, teacher appreciation events, teacher gift cards for academic use in classrooms, stocked the staff lounge with snacks and drinks, Spirit Nights, Room Mom gifts, used clothing sales, teacher meals during conferences, SCRIP gift cards sales, continued to grow the parent Facebook community group. Hosted end-of-year school picnic.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0545099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0499744
IRS990/PYInvestmentIncomeAmt0138
IRS990/PYOtherExpensesAmt0609953
IRS990/PYOtherRevenueAmt027840
IRS990/PYProgramServiceRevenueAmt02875982
IRS990/PYRevenuesLessExpensesAmt0143746
IRS990/PYSalariesCompEmpBnftPaidAmt02195616
IRS990/PYTotalExpensesAmt03305313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03449059
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0488907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03558430
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071452
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/BookValueAmt037469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt063721
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299744
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0209234
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021376
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0230610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413794
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The racially nondiscriminatory policy is included in all published materials, including radio and newspaper ads, brochures, and all documents in the school's marketing packets. It is also included on the homepage of the School's website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school received grant funds from Douglas County designated for security upgrades and mental health resources, an EANS grant from the Colorado Deartment of Education, and a grant from the Colorado Department of Human Services. The school also received forgiveness of its PPP loan from the U.S. Small Business Administration.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0739997
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships and Tuition Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0131
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization keeps detailed records of all applicants that have applied for assistance, including the amounts requested and the amounts rewarded per family. The hard copies of each application are maintained with notes as to why an award may be above or below the standard calculation. No cash changes hands and funds are directly tied to family accounts.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0Education
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt04050
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Tuition assistance
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors with Schedule B redacted prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a written conflict of interest policy that is signed annually by directors and officers. Signed statements are reviewed by the Director of Human Resources and the Business Manager. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Head of School is established by the independent members of the Board. The Board reviews comparability data to determine market rates for compensation of comparable positions with consideration of current school enrollment. This process is documented in the Board minutes. Form 990, Part IV, Setion B, Line 15b: The organization does not compensate any other officers or key employees. Therefore, line 15b was answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01190035
IRS990/TotalAssetsEOYAmt01589680
IRS990/TotalAssetsGrp/BOYAmt01190035
IRS990/TotalAssetsGrp/EOYAmt01589680
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0940780
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089565
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0715058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03210094
IRS990/TotalFunctionalExpensesGrp/TotalAmt04014717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0473289
IRS990/TotalLiabilitiesEOYAmt0384027
IRS990/TotalLiabilitiesGrp/BOYAmt0473289
IRS990/TotalLiabilitiesGrp/EOYAmt0384027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0716746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01205653
IRS990/TotalOtherCompensationAmt014508
IRS990/TotalProgramServiceExpensesAmt03210094
IRS990/TotalProgramServiceRevenueAmt03557268
IRS990/TotalReportableCompFromOrgAmt0128241
IRS990/TotalRevenueGrp/ExclusionAmt01124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03561720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04503624
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0174
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01190035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01589680
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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