Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2017 • EIN 84-1261601
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$11,253,132
Up $459,500 (+4.3%) from 2016
Net Assets
Down$801,771
Down $35,859 (-4.3%) from 2016
Liabilities
Up$10,451,361
Up $495,359 (+5.0%) from 2016
Revenue
Down$4,929,993
Down $55,289 (-1.1%) from 2016
Expenses
Up$4,965,852
Up $435,948 (+9.6%) from 2016
Net Income
Down-$35,859
Down $491,237 (-108%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Cooper | Head of Scho | FT | $133,295 | $18,726 | $152,021 |
| David Cooper | Head of School | - | $133,295 | $18,726 | $152,021 |
| Rod Ross | Treasurer | FT | $63,360 | $19,225 | $82,585 |
| Name | Title |
|---|---|
| Paul Herring | Chairman |
| Danny Cometto | Vice Chair |
| Chris Courtney | Member |
| Julie Melton | Member |
| Kyle Bartlett | Member |
| Leslie Elmer | Member |
| Lance Ferrin | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Art Historical Treasures | 1 | $84,500 | Appraisal |
| Other Non Cash Contri Table | 1 | $8,500 | - |
| Total Noncash Contributions | 2 | $93,000 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,965,852 |
| Total Expenses per Audited Statements | $4,965,852 |
| Total Expenses per Form 990 | $4,965,852 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $80,048 |
| Fundraising Direct Expenses | $27,178 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silent Auction | $80,048 | $80,048 | $27,178 | $52,870 |
| Total Events | $80,048 | $80,048 | $27,178 | $52,870 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Danny Cometto | Owner on Board | Tenant | No | - |
| Kathy Cooper | Empl on Board | Employee of Starligh | No | - |
| Leslie Elmer | Owner on Board | Owner of Starlight | No | - |
| Michele Ross | Wife of Brd Mbr | Substitute Teacher | No | - |
| Sandy Courtney | Wife of Brd Mbr | Hourly Wage | No | - |
| Liability | Amount |
|---|---|
| Damage Deposits Held | $33,125 |
“Form 990 is reviewed by the director of operations and then presented to the board for approval.”
“The organization regularly and consistently monitors and enforces compliance with the policy.”
“Annual review of compensation compared to acsi data and non-profit data from boardsource.”
“Annual review of compensation compared to acsi data and non-profit data from boardsource.”
“Governing documents, conflict of interest policy and financial statements are available upon request.”
“Key employee and highest compensated employee information was reported incorrectly on the filing of our initial form 990.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23524 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43813 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70474 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 83498 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35125 |
| IRS990/AllOtherContributionsAmt | 0 | 527187 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 225 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2803 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25241 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28269 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7209223269 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6657 WEST OTTAWA AV |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80127 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 881195 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1140603 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6242 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53318 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 148439 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 207999 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 527187 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 596286 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1045 |
| IRS990/CYOtherExpensesAmt | 0 | 1719560 |
| IRS990/CYOtherRevenueAmt | 0 | 434182 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3967579 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35859 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2650006 |
| IRS990/CYTotalExpensesAmt | 0 | 4965852 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68034 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4929993 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 472517 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 562272 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 41890 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5984 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 161797 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 209671 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 110 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4215400 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6984 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6984 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57707 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57707 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 18726 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 19225 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KYLE BARTLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANNY COMETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS COURTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LESLIE ELMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LANCE FERRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE MELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROD ROSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 133295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 63360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27178 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 80048 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 596286 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 596286 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 596286 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5447571 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 444452 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13312 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 69887 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83199 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 234036 |
| IRS990/InterestGrp/TotalAmt | 0 | 234036 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1045 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1045 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3220831 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9545074 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9469485 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12690316 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 490400 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9428436 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9812151 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 837630 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 801771 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 52870 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 52870 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -45948 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -45948 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -31382 |
| IRS990/NoncashContributionsAmt | 0 | 93000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6466 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16165 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 139021 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 161652 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 219 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20303 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 76965 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 97487 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23236 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 227053 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2545 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22118 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 201566 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 226229 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SPORTS PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | HOT LUNCH PROGRAM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 123853 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 46032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 392200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 98927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37010 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 516053 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 153440 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98927 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37010 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31525 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33125 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 427260 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 427260 |
| IRS990/OtherRevenueTotalAmt | 0 | 427260 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6243 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 357839 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1659716 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2023798 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4204 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13707 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 174069 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 191980 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10221 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13114 |
| IRS990/PrincipalOfficerNm | 0 | PAUL HERRING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOT LUNCH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3922092 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3922092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45487 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 407163 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 552220 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1236 |
| IRS990/PYOtherExpensesAmt | 0 | 1271633 |
| IRS990/PYOtherRevenueAmt | 0 | 573053 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4003830 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 455378 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2706051 |
| IRS990/PYTotalExpensesAmt | 0 | 4529904 |
| IRS990/PYTotalRevenueAmt | 0 | 4985282 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35859 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -45948 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3967579 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 263432 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 319379 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7277350 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3031616 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10308966 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15537 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 280533 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 48799 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 247271 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19285 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 188504 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15537 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 192252 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5066 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 192713 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 19285 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 178494 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10050 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 102938 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5066 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 107922 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4783 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 148169 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10050 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 142902 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65244 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 189215 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 254459 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4965852 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2042391 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2042391 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 84500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 84500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DAMAGE DEPOSITS HELD |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4929993 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9469485 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4965852 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33125 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4929993 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4929993 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4965852 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY IS PRINTED IN THE COLUMBINE COURIER, A LOCAL NEWSPAPER, AS WELL AS IN THE STUDENT HANDBOOK. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 80048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 80048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 80048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 80048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 52870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 27178 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 596286 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION ASSISTANCE |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.