Civic Intelligence

Flatirons Academy

990 • Fiscal year 2020 • EIN 84-1463519

Jun 01, 2019 to May 31, 2020 • Filed on Mar 07, 2021

Organization ProfileWWW.CCABULLDOGS.ORG
12000 Zuni StreetWestminster, CO 80234

(303) 451-1421

Siviq Scores

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

Liabilities / Assets

76th percentile

0.58x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.23x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

17th percentile

$69,368

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

151%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$16,437,140

Up $4,215,614 (+34%) from 2019

Net Assets

Up

$6,979,460

Up $4,235,854 (+154%) from 2019

Liabilities

Down

$9,457,680

Down $20,240 (-0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin92nd percentile

Revenue

Up

$7,717,349

Up $4,645,682 (+151%) from 2019

Expenses

Up

$3,481,495

Up $753,451 (+28%) from 2019

Net Income

Up

$4,235,854

Up $3,892,231 (+1133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$60M$40M$20M$0-$20MAssets 2011: $2,037,749Liabilities 2011: $2,104,863Net Assets 2011: -$67,1142011Assets 2012: $2,346,408Liabilities 2012: $856,141Net Assets 2012: $1,490,2672012Assets 2013: $2,330,959Liabilities 2013: $879,017Net Assets 2013: $1,451,9422013Assets 2014: $2,132,530Liabilities 2014: $903,988Net Assets 2014: $1,228,5422014Assets 2015: $4,015,461Liabilities 2015: $791,282Net Assets 2015: $3,224,1792015Assets 2016: $3,691,034Liabilities 2016: $1,233,894Net Assets 2016: $2,457,1402016Assets 2017: $11,936,864Liabilities 2017: $9,842,951Net Assets 2017: $2,093,9132017Assets 2018: $12,702,167Liabilities 2018: $10,302,184Net Assets 2018: $2,399,9832018Assets 2019: $12,221,526Liabilities 2019: $9,477,920Net Assets 2019: $2,743,6062019Assets 2020: $16,437,140Liabilities 2020: $9,457,680Net Assets 2020: $6,979,4602020Assets 2021: $18,628,034Liabilities 2021: $8,874,151Net Assets 2021: $9,753,8832021Assets 2022: $22,650,742Liabilities 2022: $9,526,560Net Assets 2022: $13,124,1822022Assets 2023: $25,248,911Liabilities 2023: $9,201,404Net Assets 2023: $16,047,5072023Assets 2024: $35,675,740Liabilities 2024: $9,727,156Net Assets 2024: $25,948,5842024Assets 2025: $40,250,213Liabilities 2025: $8,654,429Net Assets 2025: $31,595,7842025

Highlighted filing

2020

Assets$16,437,140
Liabilities$9,457,680
Net Assets$6,979,460
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,438,643Expenses 2011: $1,604,193Net Income 2011: -$165,5502011Revenue 2012: $2,160,115Expenses 2012: $1,640,691Net Income 2012: $519,4242012Revenue 2013: $1,696,029Expenses 2013: $1,734,354Net Income 2013: -$38,3252013Revenue 2014: $1,776,485Expenses 2014: $1,999,885Net Income 2014: -$223,4002014Revenue 2015: $3,973,481Expenses 2015: $1,977,844Net Income 2015: $1,995,6372015Revenue 2016: $2,331,366Expenses 2016: $2,296,497Net Income 2016: $34,8692016Revenue 2017: $1,924,114Expenses 2017: $2,287,341Net Income 2017: -$363,2272017Revenue 2018: $2,609,125Expenses 2018: $2,303,055Net Income 2018: $306,0702018Revenue 2019: $3,071,667Expenses 2019: $2,728,044Net Income 2019: $343,6232019Revenue 2020: $7,717,349Expenses 2020: $3,481,495Net Income 2020: $4,235,8542020Revenue 2021: $6,042,295Expenses 2021: $3,267,872Net Income 2021: $2,774,4232021Revenue 2022: $7,524,059Expenses 2022: $4,153,760Net Income 2022: $3,370,2992022Revenue 2023: $12,134,021Expenses 2023: $9,210,694Net Income 2023: $2,923,3272023Revenue 2024: $15,456,994Expenses 2024: $5,555,917Net Income 2024: $9,901,0772024Revenue 2025: $11,991,664Expenses 2025: $6,344,464Net Income 2025: $5,647,2002025

Highlighted filing

2020

Revenue$7,717,349
Expenses$3,481,495
Net Income$4,235,854
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Mar 7, 2021
Return Version
2019v5.2
Gross Receipts
$7,727,032
Mission and Program Overview

Mission

Educate students from preschool through high school in a genuine faith environment through academics, athletics and arts in a formal classroom sitting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,606,359$15,842,446▲ $4,236,087
Rtn Earn Endowment Incm Other Fnds$2,743,606$6,979,460▲ $4,235,854
Cash and Non-Interest-Bearing Accounts$371,666$540,667▲ $169,001
Accounts Receivable$23,586$46,594▲ $23,008
Pledges and Grants Receivable$219,915$7,433▼ $212,482
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,221,526$16,437,140▲ $4,215,614
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,117,481$8,891,431▼ $226,050
Other Liabilities$346,933$483,600▲ $136,667
Accounts Payable and Accrued Expenses$13,506$82,649▲ $69,143
Total Liabilities$9,477,920$9,457,680▼ $20,240
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,743,606$6,979,460▲ $4,235,854
Total Liabilities and Net Assets / Fund Balance$12,221,526$16,437,140▲ $4,215,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,070,978$507,785-
Land$6,293,436--
Equipment$468,824$74,404-
Leasehold Improvements$1,009,208$727,329-
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mitch DoughtyDirector of OperationsFT$69,368$69,368
Peter FetterlyVice PresidentPT$35,665$35,665

Board Members and Trustees

NameTitle
Blake CarlsonPresident
Andy ManzDirector
Corey CiocchettiDirector
Keith OsbornDirector
Krista OchockiDirector
Megan TerrellDirector
Michael KoehnDirector
Diana DurrillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,258,252
Program Service Revenue
$3,423,142
Investment Income
$2,660
Other Revenue
$33,295
Change in Net Assets
$4,235,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,043,192
Other Expenses$1,438,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,164,284$577,103-$1,741,387
Interest-$375,717-$375,717
Depreciation Depletion$278,192$38,262-$316,454
Occupancy$123,759$42,157-$165,916
Payroll Taxes$90,715$45,821-$136,536
Other Employee Benefits$75,186$56,406-$131,592
All Other Expenses$12,963$85,314-$98,277
Information Technology$20,304$23,252-$43,556
Other Expenses$0$36,557-$36,557
Pension Plan Contributions$21,426$12,251-$33,677
Insurance$20,472$10,349-$30,821
Advertising-$3,285-$3,285
Total Functional Expenses$2,135,530$1,345,965$0$3,481,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,978
Fundraising Direct Expenses$9,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Cook-off$34,886$34,886$5,566$29,320
Script Program$7,045$7,045$4,118$2,927
Total Events$42,384$42,384$9,684$32,700
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Payable$306,922
Accrued Salary & Benefits$166,948
Unearned Revenue - Tuition$8,051
Capital Lease Payable$1,309
Accrued Interest Payable$370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's tax return was made availavble to the board for review before filing.”

Form 990, Part VI, Section B, Line 15B

“The board of directors reviews the high school principal and elementary/middle schhol principal each year and approves compensation for the ensuing school year.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial information are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cornerstone Christian Academy
EIN
84-1463519
Phone
3034511421
Address
12000 ZUNI STREET, WESTMINSTER, CO 80234

Signing Officer

Name
Mitch Doughty
Title
Director of Operations
Phone
3034511421
Signed
2021-03-07

Organization Details

Principal Officer
Mitch Doughty
Formed
1999
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
94
Volunteers
0

Preparer

Firm
V2 Cpas LLC
Address
3116 S LISBON WAY, AURORA, CO 80013
Preparer
Vernon E Shoup
Phone
3039605006
Raw XML AppendixShowing 400 of 451 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013506
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082649
IRS990/AccountsReceivableGrp/BOYAmt023586
IRS990/AccountsReceivableGrp/EOYAmt046594
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATE STUDENTS FROM PRESCHOOL THROUGH HIGH SCHOOL IN A GENUINE FAITH ENVIRONMENT THROUGH ACADEMICS, ATHLETICS AND ARTS IN A FORMAL CLASSROOM SITTING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03285
IRS990/AdvertisingGrp/TotalAmt03285
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt085314
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012963
IRS990/AllOtherExpensesGrp/TotalAmt098277
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ACCOUNTINGDEPARTMENTCOM LLC
IRS990/BooksInCareOfDetail/PhoneNum08888589919
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0512 NEWARK POMPTON TURNPIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0POMPTON PLAINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007444
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0371666
IRS990/CashNonInterestBearingGrp/EOYAmt0540667
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04258252
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02660
IRS990/CYOtherExpensesAmt01438303
IRS990/CYOtherRevenueAmt033295
IRS990/CYProgramServiceRevenueAmt03423142
IRS990/CYRevenuesLessExpensesAmt04235854
IRS990/CYSalariesCompEmpBnftPaidAmt02043192
IRS990/CYTotalExpensesAmt03481495
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07717349
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038262
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0278192
IRS990/DepreciationDepletionGrp/TotalAmt0316454
IRS990/Desc0EDUCATE STUDENTS FROM PRESCHOOL THROUGH HIGH SCHOOL IN A GENUINE FAITH ENVIRONMENT THROUGH ACADEMICS, ATHLETICS AND ARTS IN A FORMAL CLASSROOM SITTING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt094
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02135530
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BLAKE CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER FETTERLY
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA DURRILL
IRS990/Form990PartVIISectionAGrp/PersonNm4MITCH DOUGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm5COREY CIOCCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL KOEHN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDY MANZ
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTA OCHOCKI
IRS990/Form990PartVIISectionAGrp/PersonNm9MEGAN TERRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt135665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt469368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09683
IRS990/FundraisingGrossIncomeAmt042978
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt04258252
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07727032
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023252
IRS990/InformationTechnologyGrp/ProgramServicesAmt020304
IRS990/InformationTechnologyGrp/TotalAmt043556
IRS990/InsuranceGrp/ManagementAndGeneralAmt010349
IRS990/InsuranceGrp/ProgramServicesAmt020472
IRS990/InsuranceGrp/TotalAmt030821
IRS990/InterestGrp/ManagementAndGeneralAmt0375717
IRS990/InterestGrp/TotalAmt0375717
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02660
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01309518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011606359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015842446
IRS990/LandBldgEquipCostOrOtherBssAmt017151964
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATE STUDENTS FROM PRESCHOOL THROUGH HIGH SCHOOL IN A GENUINE FAITH ENVIRONMENT THROUGH ACADEMICS, ATHLETICS AND ARTS IN A FORMAL CLASSROOM SITTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09117481
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08891431
IRS990/NetAssetsOrFundBalancesBOYAmt02743606
IRS990/NetAssetsOrFundBalancesEOYAmt06979460
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033295
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042157
IRS990/OccupancyGrp/ProgramServicesAmt0123759
IRS990/OccupancyGrp/TotalAmt0165916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131592
IRS990/OtherExpensesGrp/Desc0SUPPLIES & CURRICULUM
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2ATHLETIC ACTIVITIES
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS & F
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt336557
IRS990/OtherExpensesGrp/ProgramServicesAmt0120368
IRS990/OtherExpensesGrp/ProgramServicesAmt194333
IRS990/OtherExpensesGrp/ProgramServicesAmt2113528
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0137854
IRS990/OtherExpensesGrp/TotalAmt1116338
IRS990/OtherExpensesGrp/TotalAmt2113528
IRS990/OtherExpensesGrp/TotalAmt336557
IRS990/OtherLiabilitiesGrp/BOYAmt0346933
IRS990/OtherLiabilitiesGrp/EOYAmt0483600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0577103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01164284
IRS990/OtherSalariesAndWagesGrp/TotalAmt01741387
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045821
IRS990/PayrollTaxesGrp/ProgramServicesAmt090715
IRS990/PayrollTaxesGrp/TotalAmt0136536
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012251
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021426
IRS990/PensionPlanContributionsGrp/TotalAmt033677
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0219915
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07433
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MITCH DOUGHTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2MUSIC PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02310156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02310156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0825029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04043
IRS990/PYOtherExpensesAmt01316939
IRS990/PYOtherRevenueAmt049767
IRS990/PYProgramServiceRevenueAmt02192828
IRS990/PYRevenuesLessExpensesAmt0343623
IRS990/PYSalariesCompEmpBnftPaidAmt01411105
IRS990/PYTotalExpensesAmt02728044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03071667
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt04235854
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03425802
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02743606
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06979460
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/BuildingsGrp/BookValueAmt08070978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0507785
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08578763
IRS990ScheduleD/EquipmentGrp/BookValueAmt0468824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074404
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0543228
IRS990ScheduleD/LandGrp/BookValueAmt06293436
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06293436
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01009208
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0727329
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01736537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0166948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4306922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARY & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE - TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYCHECK PROTECTION PROGRAM PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015842446
IRS990ScheduleD/TotalLiabilityAmt0483600
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09684
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHILI COOK-OFF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRIPT PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042384
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05566
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX RETURN WAS MADE AVAILAVBLE TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE HIGH SCHOOL PRINCIPAL AND ELEMENTARY/MIDDLE SCHHOL PRINCIPAL EACH YEAR AND APPROVES COMPENSATION FOR THE ENSUING SCHOOL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012221526
IRS990/TotalAssetsEOYAmt016437140
IRS990/TotalAssetsGrp/BOYAmt012221526
IRS990/TotalAssetsGrp/EOYAmt016437140
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04258252
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01345965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02135530
IRS990/TotalFunctionalExpensesGrp/TotalAmt03481495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09477920
IRS990/TotalLiabilitiesEOYAmt09457680
IRS990/TotalLiabilitiesGrp/BOYAmt09477920
IRS990/TotalLiabilitiesGrp/EOYAmt09457680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02743606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06979460
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,437,140
Liabilities
$9,457,680
Net assets
$6,979,460
Revenue
$7,717,349
Expenses
$3,481,495
Net income
$4,235,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$8.65$31.6$12.0$6.34$5.65
2024Detailed filing. Detailed filing data is available for this year.$35.7$9.73$25.9$15.5$5.56$9.90
2023Detailed filing. Detailed filing data is available for this year.$25.2$9.20$16.0$12.1$9.21$2.92
2022Detailed filing. Detailed filing data is available for this year.$22.7$9.53$13.1$7.52$4.15$3.37
2021Detailed filing. Detailed filing data is available for this year.$18.6$8.87$9.75$6.04$3.27$2.77
2020Detailed filing. Detailed filing data is available for this year.$16.4$9.46$6.98$7.72$3.48$4.24
2019Summary only. Only limited summary data is available for this year.$12.2$9.48$2.74$3.07$2.73$0.34
2018Summary only. Only limited summary data is available for this year.$12.7$10.3$2.40$2.61$2.30$0.31
2017Summary only. Only limited summary data is available for this year.$11.9$9.84$2.09$1.92$2.29$0.36
2016Summary only. Only limited summary data is available for this year.$3.69$1.23$2.46$2.33$2.30$0.03
2015Summary only. Only limited summary data is available for this year.$4.02$0.79$3.22$3.97$1.98$2.00
2014Summary only. Only limited summary data is available for this year.$2.13$0.90$1.23$1.78$2.00$0.22
2013Summary only. Only limited summary data is available for this year.$2.33$0.88$1.45$1.70$1.73$0.04
2012Summary only. Only limited summary data is available for this year.$2.35$0.86$1.49$2.16$1.64$0.52
2011Summary only. Only limited summary data is available for this year.$2.04$2.10$0.07$1.44$1.60$0.17