Civic Intelligence

Denver Christian Schools

990 • Fiscal year 2012 • EIN 84-0426076

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

Organization ProfileWWW.DENVERCHRISTIAN.ORG
2135 S Pearl St80210
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,676,039

Flat from 2012

Net Assets

Flat

$5,763,310

Flat from 2012

Liabilities

Flat

$2,912,729

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$6,942,241

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2012

Assets$8,676,039
Liabilities$2,912,729
Net Assets$5,763,310
Open 2012 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $6,561,6312011Expenses 2012: $6,942,2412012Revenue 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

2012

Revenue-
Expenses$6,942,241
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$6,199,065
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
84-0426076
Raw XML AppendixShowing 400 of 585 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Effective July 1, 2009 the Schools adopted FASB Interpretation No. 48, "Accounting for Uncertainty in Income Taxes" (FIN 48), which interpreted various previous announcements with respect to the accounting for all tax positions taken (or expected to be taken) on any income tax return.The Schools determined that no cumulative effect adjustment was necessary upon adoption of FIN 48, and that no uncertain tax positions have been taken (or are expected to be taken) that could have a material effect on its income tax liabilities. The Schools believe that it has conducted its operations in accordance with, and has properly maintained , its tax-exempt status.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Change in net assets of DCS Foundation $67975
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,676,039
Liabilities
$2,912,729
Net assets
$5,763,310
Revenue
-
Expenses
$6,942,241
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$2.91$5.76$6.94
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