Civic Intelligence

Denver Christian Schools

EIN 84-0426076 • 501(c)3 • Lakewood, CO

Profile

EDUCATION

3898 S Teller StreetLakewood, CO 80235

www.denverchristian.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.27x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.71x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$140,918

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

14th percentile

-5.1%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.7%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$41,333,360

Down $2,206,187 (-5.1%) from 2023

Liabilities

Down

$11,188,843

Down $479,996 (-4.1%) from 2023

Net Assets

Down

$30,144,517

Down $1,726,191 (-5.4%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin16th percentile

Revenue

Up

$15,677,954

Up $850,970 (+5.7%) from 2023

Expenses

Up

$17,457,200

Up $2,905,658 (+20%) from 2023

Net Income

Down

-$1,779,246

Down $2,054,688 (-746%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$60M$40M$20M$0Assets 2011: $9,492,262Liabilities 2011: $2,985,776Net Assets 2011: $6,506,4862011Assets 2012: $8,676,039Liabilities 2012: $2,912,729Net Assets 2012: $5,763,3102012Assets 2013: $7,778,969Liabilities 2013: $2,426,133Net Assets 2013: $5,352,8362013Assets 2014: $27,777,720Liabilities 2014: $7,619,030Net Assets 2014: $20,158,6902014Assets 2015: $35,124,135Liabilities 2015: $4,218,390Net Assets 2015: $30,905,7452015Assets 2016: $41,051,685Liabilities 2016: $5,059,072Net Assets 2016: $35,992,6132016Assets 2017: $44,257,789Liabilities 2017: $10,064,946Net Assets 2017: $34,192,8432017Assets 2018: $42,020,620Liabilities 2018: $9,929,302Net Assets 2018: $32,091,3182018Assets 2019: $40,446,231Liabilities 2019: $9,755,247Net Assets 2019: $30,690,9842019Assets 2020: $39,840,254Liabilities 2020: $10,481,678Net Assets 2020: $29,358,5762020Assets 2021: $38,547,145Liabilities 2021: $9,588,720Net Assets 2021: $28,958,4252021Assets 2022: $41,475,618Liabilities 2022: $9,809,954Net Assets 2022: $31,665,6642022Assets 2023: $43,539,547Liabilities 2023: $11,668,839Net Assets 2023: $31,870,7082023Assets 2024: $41,333,360Liabilities 2024: $11,188,843Net Assets 2024: $30,144,5172024

Highlighted filing

2024

Assets$41,333,360
Liabilities$11,188,843
Net Assets$30,144,517
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $6,561,6312011Revenue 2012: $6,199,065Expenses 2012: $6,942,241Net Income 2012: -$743,1762012Revenue 2013: $5,607,411Expenses 2013: $6,017,885Net Income 2013: -$410,4742013Revenue 2014: $20,579,603Expenses 2014: $5,773,749Net Income 2014: $14,805,8542014Revenue 2015: $15,486,596Expenses 2015: $4,739,541Net Income 2015: $10,747,0552015Revenue 2016: $10,151,058Expenses 2016: $6,376,031Net Income 2016: $3,775,0272016Revenue 2017: $5,785,520Expenses 2017: $7,754,009Net Income 2017: -$1,968,4892017Revenue 2018: $6,823,171Expenses 2018: $8,772,904Net Income 2018: -$1,949,7332018Revenue 2019: $7,230,856Expenses 2019: $8,824,527Net Income 2019: -$1,593,6712019Revenue 2020: $7,985,481Expenses 2020: $9,245,453Net Income 2020: -$1,259,9722020Revenue 2021: $10,170,026Expenses 2021: $10,693,502Net Income 2021: -$523,4762021Revenue 2022: $15,109,247Expenses 2022: $12,232,824Net Income 2022: $2,876,4232022Revenue 2023: $14,826,984Expenses 2023: $14,551,542Net Income 2023: $275,4422023Revenue 2024: $15,677,954Expenses 2024: $17,457,200Net Income 2024: -$1,779,2462024

Highlighted filing

2024

Revenue$15,677,954
Expenses$17,457,200
Net Income-$1,779,246
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,333,360
Liabilities
$11,188,843
Net assets
$30,144,517
Revenue
$15,677,954
Expenses
$17,457,200
Net income
-$1,779,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.3$11.2$30.1$15.7$17.5$1.78
2023Detailed filing. Detailed filing data is available for this year.$43.5$11.7$31.9$14.8$14.6$0.28
2022Detailed filing. Detailed filing data is available for this year.$41.5$9.81$31.7$15.1$12.2$2.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$9.59$29.0$10.2$10.7$0.52
2020Detailed filing. Detailed filing data is available for this year.$39.8$10.5$29.4$7.99$9.25$1.26
2019Detailed filing. Detailed filing data is available for this year.$40.4$9.76$30.7$7.23$8.82$1.59
2018Detailed filing. Detailed filing data is available for this year.$42.0$9.93$32.1$6.82$8.77$1.95
2017Detailed filing. Detailed filing data is available for this year.$44.3$10.1$34.2$5.79$7.75$1.97
2016Detailed filing. Detailed filing data is available for this year.$41.1$5.06$36.0$10.2$6.38$3.78
2015Detailed filing. Detailed filing data is available for this year.$35.1$4.22$30.9$15.5$4.74$10.7
2014Detailed filing. Detailed filing data is available for this year.$27.8$7.62$20.2$20.6$5.77$14.8
2013Summary only. Only limited summary data is available for this year.$7.78$2.43$5.35$5.61$6.02$0.41
2012Summary only. Only limited summary data is available for this year.$8.68$2.91$5.76$6.20$6.94$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$2.99$6.51$6.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$15,677,954
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,487,322$37,410,023▼ $1,077,299
Cash and Non-Interest-Bearing Accounts$2,294,164$1,222,941▼ $1,071,223
Pledges and Grants Receivable$766,894$542,904▼ $223,990
Savings and Temporary Cash Investments$217,215$445,658▲ $228,443
Accounts Receivable$218,463$219,595▲ $1,132
Prepaid Expenses and Deferred Charges$105,826$117,135▲ $11,309
Investments in Publicly Traded Securities$113,321$0▼ $113,321
Total Assets$43,539,547$41,333,360▼ $2,206,187
Other Assets Total$1,336,342$1,375,104▲ $38,762
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,835,853$7,567,020▼ $268,833
Other Liabilities$2,411,971$2,379,944▼ $32,027
Accounts Payable and Accrued Expenses$702,268$692,037▼ $10,231
Deferred Revenue$718,747$549,842▼ $168,905
Total Liabilities$11,668,839$11,188,843▼ $479,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,747,028$27,913,630▼ $833,398
Net Assets With Donor Restrictions$3,123,680$2,230,887▼ $892,793
Total Net Assets Fund Balance$31,870,708$30,144,517▼ $1,726,191
Total Liabilities and Net Assets / Fund Balance$43,539,547$41,333,360▼ $2,206,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,438,939$11,224,307$37,663,246
Other Land Buildings$3,028,691$5,044,079$8,072,770
Land$6,074,284-$6,074,284
Equipment$1,868,109$3,031,189$4,899,298

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$552,562$12,250▲ $32,984-$568,396
2022$549,648$10,500▲ $6,264-$552,562
2021$612,561$11,550▼ $58,671$4,717$549,648
2020$549,556$18,023▲ $58,932-$612,561
2019$545,766-▲ $13,280-$549,556
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brant EpperhartDirector of FinanceFT$123,265$17,653$140,918
Matt CoveyHead of School - Term Ended Mid-yearFT$77,002$8,674$85,676

Board Members and Trustees

NameTitle
Jimmy MastersPresident
Brock BeckerTrustee
James LobatoTrustee
Jason PereiraTrustee
Julie FlippenTrustee
Kristy MullinsTrustee
Doug BarkemaSecretary
Jeff CazarTreasurer
Jackie DavisVicar

Highest Paid Contractors

ContractorServicesLocationCompensation
Simply VentureTravel Services2053 E NICHOLS DRIVE, Centennial, CO 80122$129,945
Revenue and Support

Revenue Composition

Contributions and Grants
$1,972,660
Program Service Revenue
$13,370,317
Investment Income
$1,371
Other Revenue
$333,606
All Other Contributions
$1,931,750
Change in Net Assets
$-1,779,246

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$67,229Fair Market Value (FMV)
Total Noncash Contributions3$67,229-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,180,263
Revenue Not Reported on Financial Statements
$1,497,691
Revenue Not Reported on Form 990
$14,293
Other Revenue Adjustments
$1,497,691
Total Revenue per Audited Statements
$14,194,556
Total Revenue per Form 990
$15,677,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,025,738
Other Expenses$6,895,009
Grants and Similar Amounts Paid$1,536,453
Total Fundraising Expense$377,549
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,950,805$694,513$156,763$6,802,081
Depreciation Depletion$1,898,052$99,900-$1,997,952
Grants to Domestic Individuals$1,536,453--$1,536,453
Other Employee Benefits$1,086,034$14,471$3,554$1,104,059
Fees for Services Other$698,410--$698,410
Payroll Taxes$467,615$67,655$12,210$547,480
All Other Expenses$421,670$13,594$26$435,290
Pension Plan Contributions$339,883$4,529$1,112$345,524
Advertising-$137,214$203,602$340,816
Occupancy$310,413$18,300-$328,713
Interest$221,382$11,652-$233,034
Current Officers, Directors, Trustees, and Key Employees-$226,594-$226,594
Other Expenses$205,585$4,816$238$210,401
Information Technology$191,463--$191,463
Insurance$154,304$8,121-$162,425
Office Expenses$82,442--$82,442
Fees for Services Legal$41,518$15,775-$57,293
Travel$47,267-$44$47,311
Total Functional Expenses$15,549,986$1,529,665$377,549$17,457,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,457,200
Expenses per Audited Statements$15,920,747
Total Expenses per Audited Statements$15,920,747
Expenses Not Reported on Financial Statements$1,536,453
Other Expense Adjustments$1,536,453
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Erc Funds$1,936,562
Note Payable to Foundation$300,000
Capital Lease Obligation$90,409
Funds Held for Student Activities$52,973
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Society members approve the annual election of board of trustee members, the annual budget, and changes to the constitution.”

Form 990, Part VI, Section A, Line 7B

“SEE 7A.”

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

“To preserve the privacy of donors, denver christian schools has redacted certain identifying information from the schedule b list of contributors with the irs form 990. The redacted version of the form 990 is formally reviewed and accepted by the board of trustees prior to filing. A complete return including the required information on schedule b is filed with the irs.”

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

“The policy is reviewed annually by the ceo and board of trustees.”

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

“The board oversees the process, which includes an annual review of the head of school's performance and an analysis of market comparability data. The board then votes to approve the head of school's compensation.”

Form 990, Part VI, Section C, Line 19

“Provided upon receipt of written request and reviewed on site and no copies are made.”

Filing and Contact Details

Filer

Filer Name
Denver Christian Schools
EIN
84-0426076
Phone
3037332421
Address
3898 S TELLER STREET, LAKEWOOD, CO 80235

Signing Officer

Name
Brant Epperhart
Title
Director of Finance
Phone
3037332421
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brant Epperhart
Formed
1916
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
268
Volunteers
775

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in net assets of denver christian schools foundation 38,762.”

Financial Statement Notes

PART V, LINE 4:

“The denver christian schools foundation, a related organization, maintains investment and spending policies for its endowment assets aimed at providing predictable and steady support for denver christian school's scholarship activities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts and scholarships 1,536,453. Change in net assets of denver christian schools foundation -38,762.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts and scholarships 1,536,453.”

Raw XML AppendixShowing 400 of 588 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICAR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL - TERM ENDED MID-YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
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IRS990/MembersOrStockholdersInd00
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR STUDENT ACTIVITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE TO FOUNDATION

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