Civic Intelligence

Front Range Christian Ministries

990 • Fiscal year 2017 • EIN 84-1261601

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileWWW.FRCS.ORG
6657 West Ottawa Avenue A17Littleton, CO 80127

(720) 922-3269

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,253,132

Flat from 2017

Net Assets

Flat

$801,771

Flat from 2017

Liabilities

Flat

$10,451,361

Flat from 2017

Revenue And Expenses

Revenue

Flat

$4,929,993

Flat from 2017

Expenses

Flat

$4,965,852

Flat from 2017

Net Income

Flat

-$35,859

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $10,950,770Liabilities 2011: $11,118,392Net Assets 2011: -$167,6222011Assets 2012: $10,892,184Liabilities 2012: $10,918,664Net Assets 2012: -$26,4802012Assets 2013: $11,079,727Liabilities 2013: $10,911,047Net Assets 2013: $168,6802013Assets 2014: $10,902,553Liabilities 2014: $10,674,991Net Assets 2014: $227,5622014Assets 2015: $11,102,070Liabilities 2015: $10,719,818Net Assets 2015: $382,2522015Assets 2016: $10,793,632Liabilities 2016: $9,956,002Net Assets 2016: $837,6302016Assets 2017: $11,253,132Liabilities 2017: $10,451,361Net Assets 2017: $801,7712017Assets 2017: $11,253,132Liabilities 2017: $10,451,361Net Assets 2017: $801,7712017Assets 2018: $11,061,906Liabilities 2018: $10,044,883Net Assets 2018: $1,017,0232018Assets 2019: $11,181,886Liabilities 2019: $9,747,979Net Assets 2019: $1,433,9072019Assets 2020: $11,677,740Liabilities 2020: $9,823,986Net Assets 2020: $1,853,7542020Assets 2021: $12,114,961Liabilities 2021: $9,540,339Net Assets 2021: $2,574,6222021Assets 2022: $12,075,388Liabilities 2022: $8,529,794Net Assets 2022: $3,545,5942022Assets 2023: $11,816,823Liabilities 2023: $8,458,979Net Assets 2023: $3,357,8442023Assets 2024: $11,664,793Liabilities 2024: $8,164,973Net Assets 2024: $3,499,8202024Assets 2025: $13,297,366Liabilities 2025: $7,732,728Net Assets 2025: $5,564,6382025

Highlighted filing

2017

Assets$11,253,132
Liabilities$10,451,361
Net Assets$801,771
Open 2017 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,149,961Expenses 2011: $3,176,478Net Income 2011: -$26,5172011Revenue 2012: $3,411,455Expenses 2012: $3,270,313Net Income 2012: $141,1422012Expenses 2013: $3,689,2842013Revenue 2014: $4,231,997Expenses 2014: $4,173,115Net Income 2014: $58,8822014Revenue 2015: $4,821,538Expenses 2015: $4,666,848Net Income 2015: $154,6902015Revenue 2016: $4,985,282Expenses 2016: $4,529,904Net Income 2016: $455,3782016Revenue 2017: $4,929,993Expenses 2017: $4,965,852Net Income 2017: -$35,8592017Revenue 2017: $4,929,993Expenses 2017: $4,965,852Net Income 2017: -$35,8592017Revenue 2018: $4,854,494Expenses 2018: $4,639,242Net Income 2018: $215,2522018Revenue 2019: $5,064,115Expenses 2019: $4,647,231Net Income 2019: $416,8842019Revenue 2020: $5,322,762Expenses 2020: $4,771,002Net Income 2020: $551,7602020Revenue 2021: $5,490,380Expenses 2021: $4,769,512Net Income 2021: $720,8682021Revenue 2022: $6,406,503Expenses 2022: $5,435,531Net Income 2022: $970,9722022Revenue 2023: $6,180,003Expenses 2023: $6,367,753Net Income 2023: -$187,7502023Revenue 2024: $6,157,030Expenses 2024: $6,015,054Net Income 2024: $141,9762024Revenue 2025: $8,727,953Expenses 2025: $6,663,135Net Income 2025: $2,064,8182025

Highlighted filing

2017

Revenue$4,929,993
Expenses$4,965,852
Net Income-$35,859
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$5,447,571
Mission and Program Overview

Mission

Front range christian school's mission is dedicated to instructing and equipping children for life long learning and for ministering christ's redemptive love to a fallen world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,545,074$9,469,485▼ $75,589
Cash and Non-Interest-Bearing Accounts$881,195$1,140,603▲ $259,408
Savings and Temporary Cash Investments$263,432$319,379▲ $55,947
Accounts Receivable$70,474$83,498▲ $13,024
Prepaid Expenses and Deferred Charges$10,221$13,114▲ $2,893
Total Assets$10,793,632$11,253,132▲ $459,500
Other Assets Total$23,236$227,053▲ $203,817
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,428,436$9,812,151▲ $383,715
Deferred Revenue$472,517$562,272▲ $89,755
Accounts Payable and Accrued Expenses$23,524$43,813▲ $20,289
Other Liabilities$31,525$33,125▲ $1,600
Total Liabilities$9,956,002$10,451,361▲ $495,359
Net Assets / Fund Balance
Unrestricted Net Assets$822,093$752,972▼ $69,121
Temporarily Rstr Net Assets$15,537$48,799▲ $33,262
Total Net Assets Fund Balance$837,630$801,771▼ $35,859
Total Liabilities and Net Assets / Fund Balance$10,793,632$11,253,132▲ $459,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,277,350$3,031,616$10,308,966
Land$2,042,391-$2,042,391
Equipment$65,244$189,215$254,459
Other Land Buildings$84,500-$84,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$15,537$280,533-$247,271$48,799
2015$19,285$188,504-$192,252$15,537
2014$5,066$192,713-$178,494$19,285
2013$10,050$102,938-$107,922$5,066
2012$4,783$148,169-$142,902$10,050
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CooperHead of SchoFT$133,295-$133,295
Rod RossDirector of OperaFT$63,360$19,225$82,585
Daniel SarianElem PrinFT$53,698-$53,698
Dave ShermanExecutive DiFT$31,212$4,463$35,675

Board Members and Trustees

NameTitle
Paul HerringChairman
Danny ComettoVice Chair
Chris CourtneyMember
Julie MeltonMember
Kyle BartlettMember
Leslie ElmerMember
Lance FerrinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$527,187
Program Service Revenue
$3,967,579
Investment Income
$1,045
Other Revenue
$434,182
All Other Contributions
$527,187
Change in Net Assets
$-35,859

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
Art Historical Treasures1$84,500Appraisal
Other Non Cash Contri Table1$8,500-
Total Noncash Contributions2$93,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,929,993
Total Revenue per Audited Statements
$4,929,993
Total Revenue per Form 990
$4,929,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,650,006
Other Expenses$1,719,560
Grants and Similar Amounts Paid$596,286
Total Fundraising Expense$68,034
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,659,716$357,839$6,243$2,023,798
Grants to Domestic Individuals$596,286--$596,286
Interest$234,036--$234,036
Other Employee Benefits$201,566$22,118$2,545$226,229
Depreciation Depletion$161,797$5,984$41,890$209,671
Current Officers, Directors, Trustees, and Key Employees$148,439$53,318$6,242$207,999
Payroll Taxes$174,069$13,707$4,204$191,980
Occupancy$139,021$16,165$6,466$161,652
Office Expenses$76,965$20,303$219$97,487
Insurance$69,887$13,312-$83,199
Fees for Services Other$57,707--$57,707
Other Expenses$37,010$46,032-$37,010
Advertising$35,125--$35,125
All Other Expenses$25,241$2,803$225$28,269
Fees for Services Accounting-$6,984-$6,984
Total Functional Expenses$4,215,400$682,418$68,034$4,965,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,965,852
Total Expenses per Audited Statements$4,965,852
Total Expenses per Form 990$4,965,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,048
Fundraising Direct Expenses$27,178
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$80,048$80,048$27,178$52,870
Total Events$80,048$80,048$27,178$52,870
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tami BigandtWife of Brd MbrSalaryNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Damage Deposits Held$33,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the director of operations and then presented to the board for approval.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the policy.”

Form 990, Page 6, Part VI, Line 15A

“Annual review of compensation compared to acsi data and non-profit data from boardsource.”

Form 990, Page 6, Part VI, Line 15B

“Annual review of compensation compared to acsi data and non-profit data from boardsource.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available are available on request.”

Filing and Contact Details

Filer

Filer Name
Front Range Christian School
EIN
84-1261601
Phone
7209223269
Address
6657 WEST OTTAWA AVENUE A17, LITTLETON, CO 80127

Signing Officer

Name
Paul Herring
Title
Chairman
Phone
7209223269
Signed
2017-11-01

Organization Details

Principal Officer
Paul Herring
Voting Board Members
7
Independent Board Members
7
Employees
110
Volunteers
366

Preparer

Firm
Poysti & Adams LLC
Address
400 S COLORADO BLVD STE 690, DENVER, CO 80246
Preparer
Jason D Adams CPA
Phone
3037333796
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is exempt from income tax under section 501(c)(3) of the u. S. Internal revenue code and comparable state law, and contributions to it are tax deductible within the limitations prescribed by the code. The school has been classified as a publicly supported organization which is not a private foundation under section 509(a) of the code. The school did not have any significant uncertain tax positions for the years ended june 30, 2017 and 2016.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09428436
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09812151
IRS990/NetAssetsOrFundBalancesBOYAmt0837630
IRS990/NetAssetsOrFundBalancesEOYAmt0801771
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052870
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052870
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-45948
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-45948
IRS990/NetUnrelatedBusTxblIncmAmt0-31382
IRS990/NoncashContributionsAmt093000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06466
IRS990/OccupancyGrp/ManagementAndGeneralAmt016165
IRS990/OccupancyGrp/ProgramServicesAmt0139021
IRS990/OccupancyGrp/TotalAmt0161652
IRS990/OfficeExpensesGrp/FundraisingAmt0219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020303
IRS990/OfficeExpensesGrp/ProgramServicesAmt076965
IRS990/OfficeExpensesGrp/TotalAmt097487
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023236
IRS990/OtherAssetsTotalGrp/EOYAmt0227053
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02545
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226229
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SPORTS PROGRAMS
IRS990/OtherExpensesGrp/Desc3HOT LUNCH PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146032
IRS990/OtherExpensesGrp/ProgramServicesAmt0392200
IRS990/OtherExpensesGrp/ProgramServicesAmt1107408
IRS990/OtherExpensesGrp/ProgramServicesAmt298927
IRS990/OtherExpensesGrp/ProgramServicesAmt337010
IRS990/OtherExpensesGrp/TotalAmt0516053
IRS990/OtherExpensesGrp/TotalAmt1153440
IRS990/OtherExpensesGrp/TotalAmt298927
IRS990/OtherExpensesGrp/TotalAmt337010
IRS990/OtherLiabilitiesGrp/BOYAmt031525
IRS990/OtherLiabilitiesGrp/EOYAmt033125
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0427260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0427260
IRS990/OtherRevenueTotalAmt0427260
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0357839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01659716
IRS990/OtherSalariesAndWagesGrp/TotalAmt02023798
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04204
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013707
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174069
IRS990/PayrollTaxesGrp/TotalAmt0191980
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013114
IRS990/PrincipalOfficerNm0PAUL HERRING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1HOT LUNCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03922092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03922092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145487
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0407163
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0552220
IRS990/PYInvestmentIncomeAmt01236
IRS990/PYOtherExpensesAmt01271633
IRS990/PYOtherRevenueAmt0573053
IRS990/PYProgramServiceRevenueAmt04003830
IRS990/PYRevenuesLessExpensesAmt0455378
IRS990/PYSalariesCompEmpBnftPaidAmt02706051
IRS990/PYTotalExpensesAmt04529904
IRS990/PYTotalRevenueAmt04985282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35859
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-45948
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03967579
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319379
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/BookValueAmt07277350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03031616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010308966
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015537
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0280533
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt048799
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0247271
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0188504
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0192252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0192713
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019285
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0178494
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0102938
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0107922
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04783
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0148169
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0142902
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt065244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254459
IRS990ScheduleD/ExpensesSubtotalAmt04965852
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02042391
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02042391
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DAMAGE DEPOSITS HELD
IRS990ScheduleD/RevenueSubtotalAmt04929993
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U. S. INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE SCHOOL HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE SCHOOL DID NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09469485
IRS990ScheduleD/TotalExpensesPerForm990Amt04965852
IRS990ScheduleD/TotalLiabilityAmt033125
IRS990ScheduleD/TotalRevenuePerForm990Amt04929993
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04929993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04965852
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PRINTED IN THE COLUMBINE COURIER, A LOCAL NEWSPAPER, AS WELL AS IN THE STUDENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027178
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080048

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,253,132
Liabilities
$10,451,361
Net assets
$801,771
Revenue
$4,929,993
Expenses
$4,965,852
Net income
-$35,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.3$7.73$5.56$8.73$6.66$2.06
2024Detailed filing. Detailed filing data is available for this year.$11.7$8.16$3.50$6.16$6.02$0.14
2023Detailed filing. Detailed filing data is available for this year.$11.8$8.46$3.36$6.18$6.37$0.19
2022Detailed filing. Detailed filing data is available for this year.$12.1$8.53$3.55$6.41$5.44$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$9.54$2.57$5.49$4.77$0.72
2020Detailed filing. Detailed filing data is available for this year.$11.7$9.82$1.85$5.32$4.77$0.55
2019Detailed filing. Detailed filing data is available for this year.$11.2$9.75$1.43$5.06$4.65$0.42
2018Detailed filing. Detailed filing data is available for this year.$11.1$10.0$1.02$4.85$4.64$0.22
2017Detailed filing. Detailed filing data is available for this year.$11.3$10.5$0.80$4.93$4.97$0.04
2017Detailed filing. Detailed filing data is available for this year.$11.3$10.5$0.80$4.93$4.97$0.04
2016Detailed filing. Detailed filing data is available for this year.$10.8$9.96$0.84$4.99$4.53$0.46
2015Detailed filing. Detailed filing data is available for this year.$11.1$10.7$0.38$4.82$4.67$0.15
2014Detailed filing. Detailed filing data is available for this year.$10.9$10.7$0.23$4.23$4.17$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$10.9$0.17$3.69
2012Summary only. Only limited summary data is available for this year.$10.9$10.9$0.03$3.41$3.27$0.14
2011Summary only. Only limited summary data is available for this year.$11.0$11.1$0.17$3.15$3.18$0.03