Civic Intelligence

Denver Christian Schools

990 • Fiscal year 2017 • EIN 84-0426076

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 2017

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

47th percentile

0.23x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.74x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

6th percentile

-34%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$134,428

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-43%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$44,257,789

Up $3,206,104 (+7.8%) from 2016

Net Assets

Down

$34,192,843

Down $1,799,770 (-5.0%) from 2016

Liabilities

Up

$10,064,946

Up $5,005,874 (+99%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin6th percentile

Revenue

Down

$5,785,520

Down $4,365,538 (-43%) from 2016

Expenses

Up

$7,754,009

Up $1,377,978 (+22%) from 2016

Net Income

Down

-$1,968,489

Down $5,743,516 (-152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$44,257,789
Liabilities$10,064,946
Net Assets$34,192,843
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$5,785,520
Expenses$7,754,009
Net Income-$1,968,489
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$5,785,520
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,084,466$41,203,658▲ $4,119,192
Savings and Temporary Cash Investments$1,185,289$853,357▼ $331,932
Cash and Non-Interest-Bearing Accounts$646,728$303,898▼ $342,830
Investments in Publicly Traded Securities$112,217$130,091▲ $17,874
Pledges and Grants Receivable$549,977$86,713▼ $463,264
Accounts Receivable$10,525$57,944▲ $47,419
Prepaid Expenses and Deferred Charges$36,358$57,314▲ $20,956
Total Assets$41,051,685$44,257,789▲ $3,206,104
Other Assets Total$1,426,125$1,564,814▲ $138,689
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,881,707$8,944,955▲ $7,063,248
Other Liabilities$426,601$426,719▲ $118
Deferred Revenue$580,118$398,087▼ $182,031
Accounts Payable and Accrued Expenses$2,170,646$295,185▼ $1,875,461
Total Liabilities$5,059,072$10,064,946▲ $5,005,874
Net Assets / Fund Balance
Unrestricted Net Assets$30,420,534$31,984,805▲ $1,564,271
Temporarily Rstr Net Assets$5,259,081$1,719,440▼ $3,539,641
Permanently Rstr Net Assets$312,998$488,598▲ $175,600
Total Net Assets Fund Balance$35,992,613$34,192,843▼ $1,799,770
Total Liabilities and Net Assets / Fund Balance$41,051,685$44,257,789▲ $3,206,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,308,832$2,832,835$31,141,667
Other Land Buildings$6,423,545$844,375$7,267,920
Land$6,074,284-$6,074,284
Equipment$396,997$1,698,195$2,095,192

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$330,762$175,600▲ $25,533-$505,612
2015$327,661$500▲ $17,691-$330,762
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd LantingCEOFT$108,869$25,559$134,428
Brant EpperhartDirector of FinanceFT$93,172$24,059$117,231

Board Members and Trustees

NameTitle
Calvin Van HeukelemPresident
Trevor NydamVice President
Alan NatelborgTrustee
Christian HutterTrustee
Craig PetersTrustee
Debbie FitzgeraldTrustee
Jason MonacoTrustee
John CarpenterTrustee
Micheal JewellTrustee
Dan AddinkSecretary
Linda BaumgartelVicar

Highest Paid Contractors

ContractorServicesLocationCompensation
Jhl Constructors INCGeneral Contractor7076 S ALTON WAY H, Centennial, CO 80112$7,678,201
Master KleanJanitorial Services2149 S CLERMONT ST, Denver, CO 80222$117,840
Revenue and Support

Revenue Composition

Contributions and Grants
$825,528
Program Service Revenue
$4,794,907
Investment Income
$6,011
Other Revenue
$159,074
All Other Contributions
$799,995
Change in Net Assets
$-1,968,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,410,940
Revenue Not Reported on Financial Statements
$374,580
Revenue Not Reported on Form 990
$168,719
Other Revenue Adjustments
$374,580
Total Revenue per Audited Statements
$5,579,659
Total Revenue per Form 990
$5,785,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,748,083
Other Expenses$3,628,746
Grants and Similar Amounts Paid$377,180
Total Fundraising Expense$107,728
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,367,702$237,317$27,684$2,632,703
Depreciation Depletion$1,935,904$101,890-$2,037,794
Other Employee Benefits$319,153$105,881$7,534$432,568
Grants to Domestic Individuals$377,180--$377,180
Occupancy$298,604$15,554-$314,158
Fees for Services Other$291,125$13,342-$304,467
Current Officers, Directors, Trustees, and Key Employees$44,809$162,041$44,809$251,659
Interest$223,041$12,798-$235,839
Pension Plan Contributions$178,966$50,219-$229,185
Payroll Taxes$168,032$29,378$4,558$201,968
All Other Expenses$62,064$50,320-$112,384
Advertising$6,898$78,573$23,143$108,614
Insurance$74,110$11,493-$85,603
Other Expenses$56,080$6,305-$62,385
Fees for Services Accounting-$29,275-$29,275
Office Expenses$20,828$2,982-$23,810
Information Technology$19,439$372-$19,811
Travel$1,333$4-$1,337
Total Functional Expenses$6,697,665$948,616$107,728$7,754,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,754,009
Expenses per Audited Statements$7,379,429
Total Expenses per Audited Statements$7,379,429
Expenses Not Reported on Financial Statements$374,580
Other Expense Adjustments$374,580
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
Note Payable to Foundation$300,000
Funds Held for Student Activities$124,902
Capital Lease Obligation$1,817
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, 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 ceo's performance and an analysis of market comparability data. The board then votes to approve the ceo compensation.”

Form 990, Part VI, Section C, Line 19

“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
Todd Lanting
Title
CEO
Phone
3037332421
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brant Epperhart
Formed
1916
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
118
Volunteers
500

Preparer

Firm
Eks&h Lllp
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2579
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in net assets of the foundation 161,489.”

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 X, LINE 2:

“The school applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of june 30, 2017 or 2016. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as administration and general expenses. No interest or penalties have been assessed as of june 30, 2017 or 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in net assets of denver christian schools foundation 161,489.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts and scholarships 374,580.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts and scholarships 374,580.”

Raw XML AppendixShowing 400 of 602 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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICAR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0377180
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0377180
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0377180
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05785520
IRS990/GrossRentsGrp/RealAmt0159074
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0372
IRS990/InformationTechnologyGrp/ProgramServicesAmt019439
IRS990/InformationTechnologyGrp/TotalAmt019811
IRS990/InsuranceGrp/ManagementAndGeneralAmt011493
IRS990/InsuranceGrp/ProgramServicesAmt074110
IRS990/InsuranceGrp/TotalAmt085603
IRS990/InterestGrp/ManagementAndGeneralAmt012798
IRS990/InterestGrp/ProgramServicesAmt0223041
IRS990/InterestGrp/TotalAmt0235839
IRS990/InvestmentIncomeGrp/ExclusionAmt06011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06011
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0112217
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0130091
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05375405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037084466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041203658
IRS990/LandBldgEquipCostOrOtherBssAmt046579063
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01881707
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08944955
IRS990/NetAssetsOrFundBalancesBOYAmt035992613
IRS990/NetAssetsOrFundBalancesEOYAmt034192843
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0159074
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0159074
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07230
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015554
IRS990/OccupancyGrp/ProgramServicesAmt0298604
IRS990/OccupancyGrp/TotalAmt0314158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02982
IRS990/OfficeExpensesGrp/ProgramServicesAmt020828
IRS990/OfficeExpensesGrp/TotalAmt023810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01426125
IRS990/OtherAssetsTotalGrp/EOYAmt01564814
IRS990/OtherChangesInNetAssetsAmt0161489
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07534
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0319153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0432568
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLASSROM AND OTHER SCHO
IRS990/OtherExpensesGrp/Desc2ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES / SMALL EQUIPM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16305
IRS990/OtherExpensesGrp/ProgramServicesAmt099326
IRS990/OtherExpensesGrp/ProgramServicesAmt188172
IRS990/OtherExpensesGrp/ProgramServicesAmt264899
IRS990/OtherExpensesGrp/ProgramServicesAmt356080
IRS990/OtherExpensesGrp/TotalAmt0140198
IRS990/OtherExpensesGrp/TotalAmt188172
IRS990/OtherExpensesGrp/TotalAmt264899
IRS990/OtherExpensesGrp/TotalAmt362385
IRS990/OtherLiabilitiesGrp/BOYAmt0426601
IRS990/OtherLiabilitiesGrp/EOYAmt0426719
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02367702
IRS990/OtherSalariesAndWagesGrp/TotalAmt02632703
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04558
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029378
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168032
IRS990/PayrollTaxesGrp/TotalAmt0201968
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050219
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0178966
IRS990/PensionPlanContributionsGrp/TotalAmt0229185
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0312998
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0488598
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0549977
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086713
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057314
IRS990/PrincipalOfficerNm0BRANT EPPERHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES AND CHAR
IRS990/ProgramServiceRevenueGrp/Desc2FEES FROM ATHLETIC EVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04498249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04498249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276607
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04132779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0315180
IRS990/PYInvestmentIncomeAmt02053083
IRS990/PYOtherExpensesAmt02679157
IRS990/PYOtherRevenueAmt074883
IRS990/PYProgramServiceRevenueAmt03890313
IRS990/PYRevenuesLessExpensesAmt03775027
IRS990/PYSalariesCompEmpBnftPaidAmt03381694
IRS990/PYTotalExpensesAmt06376031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010151058
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1968489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt025533
IRS990/RentalIncomeOrLossGrp/RealAmt0159074
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04794907
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01185289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0853357
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt028308832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02832835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031141667
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0330762
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0175600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0505612
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt026283
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0327661
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0330762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt015090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017691
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0396997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01698195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02095192
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0374580
IRS990ScheduleD/ExpensesSubtotalAmt07379429
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06074284
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06074284
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07230
IRS990ScheduleD/OtherExpensesNotIncludedAmt0374580
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06423545
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0844375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07267920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,257,789
Liabilities
$10,064,946
Net assets
$34,192,843
Revenue
$5,785,520
Expenses
$7,754,009
Net income
-$1,968,489
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