Civic Intelligence

Denver Christian Schools

990 • Fiscal year 2015 • EIN 84-0426076

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 31, 2016

Organization Profilewww.denverchristian.org
3898 S Teller StreetLakewood, CO 80235

(303) 733-2421

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.12x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.27x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

11th percentile

$102,000

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

90th percentile

26%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$35,124,135

Up $7,346,415 (+26%) from 2014

Net Assets

Up

$30,905,745

Up $10,747,055 (+53%) from 2014

Liabilities

Down

$4,218,390

Down $3,400,640 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin96th percentile

Revenue

Down

$15,486,596

Down $5,093,007 (-25%) from 2014

Expenses

Down

$4,739,541

Down $1,034,208 (-18%) from 2014

Net Income

Down

$10,747,055

Down $4,058,799 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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 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

2015

Assets$35,124,135
Liabilities$4,218,390
Net Assets$30,905,745
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$15,486,596
Expenses$4,739,541
Net Income$10,747,055
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 31, 2016
Return Version
2014v6.0
Gross Receipts
$19,325,381
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,077,039$31,264,398▲ $10,187,359
Savings and Temporary Cash Investments$1,104,457$868,908▼ $235,549
Accounts Receivable$135,983$648,837▲ $512,854
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$27,777,720$35,124,135▲ $7,346,415
Other Assets Total$5,460,241$2,341,992▼ $3,118,249
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,944,487$3,572,372▼ $3,372,115
Accounts Payable and Accrued Expenses$479,048$384,603▼ $94,445
Deferred Revenue$195,495$261,415▲ $65,920
Total Liabilities$7,619,030$4,218,390▼ $3,400,640
Net Assets / Fund Balance
Unrestricted Net Assets$19,585,658$26,021,321▲ $6,435,663
Temporarily Rstr Net Assets$573,032$4,884,424▲ $4,311,392
Total Net Assets Fund Balance$20,158,690$30,905,745▲ $10,747,055
Total Liabilities and Net Assets / Fund Balance$27,777,720$35,124,135▲ $7,346,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,678,765$527,273$25,206,038
Land$4,030,000-$4,030,000
Other Land Buildings$2,408,258$117,698$2,525,956
Equipment$147,375$1,615,401$1,762,776
Other Assets Org$2,341,992--
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd LantingCEOFT$102,000$102,000

Board Members and Trustees

NameTitle
Trevor NydamPresident
Russ DykstraVice President
Cal Van HeukelemTrustee
Craig PetersTrustee
John CarpenterTrustee
Tim Van StelleTrustee
Langford JordanSecretary
Christian HutterTreasurer
Erin ReynoldsVicar
Revenue and Support

Revenue Composition

Contributions and Grants
$5,084,898
Program Service Revenue
$3,683,990
Investment Income
$6,662,339
Other Revenue
$55,369
All Other Contributions
$4,403,898
Change in Net Assets
$10,747,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,486,596
Revenue Not Reported on Form 990
$-863,149
Total Revenue per Audited Statements
$14,623,447
Total Revenue per Form 990
$15,486,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,844,713
Other Expenses$1,894,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,831,448$183,767-$2,015,215
Depreciation Depletion$541,727$47,106-$588,833
Other Employee Benefits$333,963$29,040-$363,003
Occupancy$305,431$26,559-$331,990
Fees for Services Other$221,922$19,298-$241,220
Pension Plan Contributions$197,770$17,197-$214,967
Payroll Taxes$137,566$11,962-$149,528
Current Officers, Directors, Trustees, and Key Employees$76,500$25,500-$102,000
Information Technology$89,164$7,753-$96,917
Advertising-$78,065-$78,065
All Other Expenses$60,858$1,465-$62,323
Office Expenses$49,169$4,276-$53,445
Insurance$48,727$4,237-$52,964
Other Expenses$47,422$4,124-$51,546
Travel$42,194$3,669-$45,863
Fees for Services Accounting-$12,600-$12,600
Interest-$8,975-$8,975
Conferences and Meetings$7,057$614-$7,671
Fees for Services Legal-$3,079-$3,079
Total Functional Expenses$4,234,916$504,625$0$4,739,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,739,541
Total Expenses per Audited Statements$4,739,541
Total Expenses per Form 990$4,739,541
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

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

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“See 7a.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Formally reviewed and accepted by Board of Trustees prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Provided upon receipt of written request and a nominal charge for copying and postage.”

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
Signed
2016-03-31
Discuss with paid preparer
Yes

Organization Details

Formed
1916
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
151
Volunteers
300

Preparer

Firm
Davis & Co CPAs PC
Address
9457 S University Blvd 410, Highlands Ranch, CO 80126
Preparer
James M Davis
Phone
3037916800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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.”

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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/InformationTechnologyGrp/ProgramServicesAmt089164
IRS990/InformationTechnologyGrp/TotalAmt096917
IRS990/InsuranceGrp/ManagementAndGeneralAmt04237
IRS990/InsuranceGrp/ProgramServicesAmt048727
IRS990/InsuranceGrp/TotalAmt052964
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08975
IRS990/InterestGrp/TotalAmt08975
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt031264398
IRS990/LandBldgEquipCostOrOtherBssAmt033524770
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06944487
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03572372
IRS990/NetAssetsOrFundBalancesBOYAmt020158690
IRS990/NetAssetsOrFundBalancesEOYAmt030905745
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06661215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06661215
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt055369
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055369
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt026559
IRS990/OccupancyGrp/ProgramServicesAmt0305431
IRS990/OccupancyGrp/TotalAmt0331990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04276
IRS990/OfficeExpensesGrp/ProgramServicesAmt049169
IRS990/OfficeExpensesGrp/TotalAmt053445
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05460241
IRS990/OtherAssetsTotalGrp/EOYAmt02341992
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0333963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0363003
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Supplies/small equipment
IRS990/OtherExpensesGrp/Desc2Classroom text/supplies
IRS990/OtherExpensesGrp/Desc3Equipment rent/maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24124
IRS990/OtherExpensesGrp/ProgramServicesAmt093321
IRS990/OtherExpensesGrp/ProgramServicesAmt183077
IRS990/OtherExpensesGrp/ProgramServicesAmt267600
IRS990/OtherExpensesGrp/ProgramServicesAmt347422
IRS990/OtherExpensesGrp/TotalAmt0101436
IRS990/OtherExpensesGrp/TotalAmt190301
IRS990/OtherExpensesGrp/TotalAmt267600
IRS990/OtherExpensesGrp/TotalAmt351546
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01831448
IRS990/OtherSalariesAndWagesGrp/TotalAmt02015215
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011962
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137566
IRS990/PayrollTaxesGrp/TotalAmt0149528
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017197
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0197770
IRS990/PensionPlanContributionsGrp/TotalAmt0214967
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Activity fees & charges
IRS990/ProgramServiceRevenueGrp/Desc1Fees from athletic events
IRS990/ProgramServiceRevenueGrp/Desc2Tuition
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23445896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23445896
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09794282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05849873
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01788323
IRS990/PYOtherRevenueAmt029795
IRS990/PYProgramServiceRevenueAmt04905653
IRS990/PYRevenuesLessExpensesAmt014805854
IRS990/PYSalariesCompEmpBnftPaidAmt03985426
IRS990/PYTotalExpensesAmt05773749
IRS990/PYTotalRevenueAmt020579603
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010747055
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0681000
IRS990/RentalIncomeOrLossGrp/RealAmt055369
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03683990
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01104457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0868908
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt024678765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0527273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025206038
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01615401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01762776
IRS990ScheduleD/ExpensesSubtotalAmt04739541
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02341992
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Idle properties held for sale
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02408258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117698
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02525956
IRS990ScheduleD/OtherRevenueAmt0-863149
IRS990ScheduleD/RevenueNotReportedAmt0-863149
IRS990ScheduleD/RevenueSubtotalAmt015486596
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Effective 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031264398
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02341992
IRS990ScheduleD/TotalExpensesPerForm990Amt04739541
IRS990ScheduleD/TotalRevenuePerForm990Amt015486596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014623447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04739541
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,124,135
Liabilities
$4,218,390
Net assets
$30,905,745
Revenue
$15,486,596
Expenses
$4,739,541
Net income
$10,747,055
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits