Denver Christian Schools
990 • Fiscal year 2013 • EIN 84-0426076
Siviq Scores
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Balance Sheet
Assets
Flat$7,778,969
Flat from 2013
Net Assets
Flat$5,352,836
Flat from 2013
Liabilities
Flat$2,426,133
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$6,017,885
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 13, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $5,607,411
Mission and Program Overview
Mission
EDUCATION
Filing and Contact Details
Filer
- EIN
- 84-0426076
Raw XML AppendixShowing 400 of 545 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/ActivityOrMissionDescription | 0 | Education |
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| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 24000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 30000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9376 |
| IRS990/ConferencesMeetings/Total | 0 | 9376 |
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| IRS990/ContributionsGrantsPriorYear | 0 | 430076 |
| IRS990/CreditCounseling | 0 | false |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 519960 |
| IRS990/DepreciationDepletion/Total | 0 | 560651 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provide a Christian educational program for grades preschool through 12. # served: 713 students. Scholarships awarded: $544,663. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
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| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11371 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12227 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 36203 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 208923 |
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| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Diane Kersting |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Langford Jordan |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jeff Luinstra |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Michelle Drent |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Russ Dykstra |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Christian Hutter |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Gwen Boonstra |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Erin Reynolds |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Tim Van Stelle |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Ray Boersema |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Vicar |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
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| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrossRents/Real | 0 | 20555 |
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| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/InformationTechnology/ProgramServices | 0 | 37589 |
| IRS990/InformationTechnology/Total | 0 | 40418 |
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| IRS990/Insurance/ProgramServices | 0 | 58950 |
| IRS990/Insurance/Total | 0 | 63387 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 89663 |
| IRS990/Interest/Total | 0 | 89663 |
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| IRS990/InvestmentIncomeCurrentYear | 0 | 7718 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7718 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7718 |
| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 191 |
| IRS990/InvestTaxExemptBonds | 0 | false |
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| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherExpenses/Description | 0 | Bad debts |
| IRS990/OtherExpenses/Description | 1 | Athletic supplies |
| IRS990/OtherExpenses/Description | 2 | Printing and Publications |
| IRS990/OtherExpenses/Description | 3 | Classroom text/supplies |
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| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
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| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | Fees from athletic events |
| IRS990/ProgramServiceRevenue/Description | 2 | Activity fees & charges |
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| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 1496673 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1700942 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6017885 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Change in net assets of support orgs $91956 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Effective 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/Form990ScheduleDPartXIII/Identifier | 0 | Part XI, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part X : FIN48 Footnote |
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| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 110848 |
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| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
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| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | Posted in local newspaper, on website and in most printed materials. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Provided upon receipt of written request and a nominal charge for copying and postage. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The policy is reviewed annually by the CEO and board of trustees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Formally reviewed and accepted by Board of Trustees prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | See 7a. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Society members approve annual election of board of trustee members, annual budget and changes to constitution. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 7a |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,778,969
- Liabilities
- $2,426,133
- Net assets
- $5,352,836
- Revenue
- -
- Expenses
- $6,017,885
- Net income
- -