VALOR CHRISTIAN SCHOOLS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- VALOR CHRISTIAN SCHOOLS (EIN 20-3168449)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-01-28
- IRS object ID
- 202020289349301727
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-28T17:02:03-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8181 E TUFTS AVE SUITE 600 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203168449 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALOR CHRISTIAN SCHOOLS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VALO | BusinessNameControlTxt |
| Phone | 3034713000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3775 GRACE BOULEVARD | AddressLine1Txt |
| City | HIGHLANDS RANCH | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80126 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KURT UNRUH | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3034713000 | PhoneNum |
| Signature | 2020-01-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DORI J EGGETT | PreparerPersonNm |
| PTIN | P00645252 | PTIN |
| Phone | 3037409400 | PhoneNum |
| Preparation | 2020-01-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.42.238.142 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-28 | IPDt |
| IP Tm | 17:01:36 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3D4B2B69D14A15585D69F3DB9A0AABE16E3E18DC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALOR CHRISTIAN HIGH SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KURT UNRUH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3775 GRACE BLVD | AddressLine1Txt |
| City | HIGHLANDS RANCH | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,958,953 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VALORCHRISTIAN.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A PURPOSE-DRIVEN COLLEGE PREPATORY PROGRAM IN A CHRIST-CENTERED ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 487 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,872,521 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,942,723 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,534,118 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,522,992 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48,376 | PYInvestmentIncomeAmt |
| CY Investment Income | $122,017 | CYInvestmentIncomeAmt |
| PY Other Revenue | $134,293 | PYOtherRevenueAmt |
| CY Other Revenue | $107,151 | CYOtherRevenueAmt |
| PY Total Revenue | $27,589,308 | PYTotalRevenueAmt |
| CY Total Revenue | $29,694,883 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,208,550 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,329,566 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,134,053 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,783,162 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $601,398 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,299,106 | PYOtherExpensesAmt |
| CY Other Expenses | $11,916,593 | CYOtherExpensesAmt |
| PY Total Expenses | $28,641,709 | PYTotalExpensesAmt |
| CY Total Expenses | $31,029,321 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,052,401 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,334,438 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $94,821,695 | TotalAssetsBOYAmt |
| Total Assets EOY | $93,611,326 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,057,438 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,180,464 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $83,764,257 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $82,430,862 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O.IN PARTNERSHIP WITH COMMITTED PARENTS, OUR MISSION IS TO PROVIDE A PURPOSE-DRIVEN COLLEGE PREPARATORY PROGRAM, WITHIN A VIBRANT CHRIST-CENTERED ENVIRONMENT THAT EMPOWERS STUDENTS TO DISCOVER THEIR PASSIONS AND TO DEVELOP THEIR UNIQUE GIFTS AND ABILITIES WHILE GROWING IN WISDOM, KNOWLEDGE, LEADERSHIP, FAITH AND SERVICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,500,716 | ExpenseAmt |
| Grant | $2,329,566 | GrantAmt |
| Revenue | $25,522,992 | RevenueAmt |
| Desc | SEE SCHEDULE OVALOR CHRISTIAN HIGH SCHOOL IS A FAITH-BASED, INDEPENDENT, COLLEGE-PREPARATORY SCHOOL LOCATED IN HIGHLANDS RANCH, COLORADO. STANDING FIRMLY BEHIND ITS VISION TO PREPARE TOMORROW'S LEADERS TO TRANSFORM THE WORLD FOR CHRIST, A VALOR EDUCATION PROVIDES A RIGOROUS ACADEMIC PROGRAM IN A CHRIST-CENTERED ENVIRONMENT MAINTAINING A 12:1 STUDENT TO TEACHING FACULTY RATIO. VALOR OPENED ITS DOORS IN THE FALL OF 2007 AND HAS SINCE GROWN FROM 155 TO 1,184 STUDENTS SERVING GRADES 9TH - 12TH. THE 2018-19 SCHOOL YEAR MARKED THE ORGANIZATION'S 12TH YEAR OF SCHOOLING. AS IT ENTERS ITS SECOND DECADE, THE SCHOOL REMAINS COMMITTED TO ITS CORE VALUES TO HONOR CHRIST IN EVERYTHING IT DOES, TO CONDUCT PLANNING AND MAKE DECISIONS BASED ON WHAT IS IN THE BEST INTEREST OF STUDENTS AND TO PARTNER WITH PARENTS AS THE PRIMARY INFLUENCERS OF THEIR CHILDREN'S LIVES. VALOR IS FULLY ACCREDITED WITH BOTH ADVANCED AND THE ASSOCIATION OF CHRISTIAN SCHOOLS INTERNATIONAL (ACSI) IN WHICH IT MAINTAINS EXEMPLARY STATUS. IN ADDITION, VALOR IS ALSO A CHARTER MEMBER OF THE COUNCIL ON EDUCATIONAL STANDARDS AND ACCOUNTABILITY (CESA) AND RECEIVED THE PRESTIGIOUS 2015 NATIONAL BLUE RIBBON SCHOOLS AWARD BY THE UNITED STATES DEPARTMENT OF EDUCATION, REPRESENTING ONE OF ONLY THREE PRIVATE HIGH SCHOOLS IN THE COUNTRY TO RECEIVE THE AWARD THAT YEAR. VALOR'S COURSES MEET THE VERY BEST EDUCATIONAL STANDARDS AND ARE TAUGHT IN A MANNER TO PREPARE STUDENTS FOR FUTURE ACADEMIC CHALLENGE WITHOUT JEOPARDIZING OR DILUTING THE IMPORTANCE OF A CHRISTIAN WORLD VIEW. OVER 70% OF VALOR'S FACULTY HAVE ADVANCED DEGREES, WITH 9 INDIVIDUALS HOLDING DOCTORATES. ACADEMICS:VALOR PROVIDES AN ACADEMICALLY RIGOROUS PROGRAM, GROUNDED IN BIBLICAL TRUTH, THAT PREPARES STUDENTS FOR THE HIGHEST LEVEL OF ACADEMIC PERFORMANCE AND LEADERSHIP IN COLLEGE AND BEYOND. VALOR OFFERS 10 CONCURRENT COLLEGE CREDIT COURSES AND 20 ADVANCED PLACEMENT (AP) COURSES. OF THE 362 STUDENTS ENROLLED IN AP COURSES, VALOR HAD 7 NATIONAL AP SCHOLARS AS WELL AS 124 STUDENTS RECOGNIZED AS EITHER AP SCHOLARS, AP SCHOLARS WITH HONOR, OR AP SCHOLARS WITH DISTINCTION. IN ADDITION, VALOR HAD 9 AP DIPLOMA OR CAPSTONE RECIPIENTS. VALOR'S AP COURSE PASS RATE WAS 77.8%. IN 2018-19, VALOR HAD 12 STUDENTS ELIGIBLE FOR NATIONAL MERIT DISTINCTION. THE AVERAGE ACT SCORE FOR THE CLASS OF 2019 WAS 26.0 WITH STUDENTS IN THE TOP HALF SCORING AN AVERAGE OF 29.7. TO DATE VALOR HAS GRADUATED TEN CLASSES WITH OVER 99% OF GRADUATES IN 2019 ACCEPTED TO OVER 231 DIFFERENT FOUR-YEAR COLLEGES OR UNIVERSITIES AND EARNING OVER $2.2M IN ACADEMIC, ARTISTIC AND ATHLETIC SCHOLARSHIPS AND AWARDS FOR THEIR FRESHMAN YEAR. APPROXIMATELY 64% OF VALOR GRADUATES ATTEND OUT OF STATE COLLEGES OR UNIVERSITIES. IN 2018-19, THE AVERAGE GPA FOR THE STUDENT BODY WAS 3.33. FOR THE CLASS OF 2019, THE TOP 10% OF STUDENTS ACHIEVED GPAS BETWEEN 4.19 AND 4.58. VALOR'S ENDORSEMENT PROGRAMS IN APPLIED STEM AND RHETORIC OFFER A CROSS-DISCIPLINE COURSE OF STUDY THAT ENABLES SELECT STUDENTS TO ORGANIZE THEIR GRADUATION REQUIREMENTS AROUND THEIR CORE INTERESTS. VALOR STUDENTS COVER A WIDE SPECTRUM OF LEARNING STYLES, INCLUDING STUDENTS WHO ARE NEURAL ATYPICAL. AS A RESULT, VALOR TAKES ACADEMIC SUPPORT VERY SERIOUSLY TO MAXIMIZE LEARNING AND SUCCESS FOR ALL STUDENTS. FORMAL ACADEMIC ACCOMMODATIONS ARE OFFERED TO THOSE STUDENTS WHO HAVE A DIAGNOSED LEARNING DIFFICULTY. IN ADDITION, MANY OTHER SUPPORT SERVICES ARE OFFERED SUCH AS INDIVIDUAL TUTORING, ACADEMIC COACHING AND MANAGEMENT, PEER TUTORING, STANDARDIZED TEST PREP, ONLINE COURSES AND SUMMER SCHOOL. BOTH MATH AND WRITING LABS ARE AVAILABLE WHERE STUDENTS CAN SEEK ADDITIONAL HELP IN THOSE SUBJECT MATTER AREAS. ARTS+MEDIA:VALOR'S ARTS+MEDIA DEPARTMENT IS PASSIONATE ABOUT RECLAIMING THE ARTS FOR CHRIST AND EQUIPPING STUDENTS WITH THE KNOWLEDGE AND INSPIRATION REQUIRED TO EXPRESS THE CHRISTIAN HEART IN A RELEVANT, ARTISTIC AND AUTHENTIC MANNER. THE FACULTY IS ACTIVELY DOING, AS WELL AS TEACHING, THEIR RESPECTIVE DISCIPLINES, AND IS ABLE, THEREFORE, TO COMBINE THEORY WITH PROFESSIONAL VIABILITY, KNOWLEDGE WITH INSPIRATION. THE EIGHT CORE AREAS IN THE ARTS+MEDIA DEPARTMENT INCLUDE RECORDING, DANCE, DESIGN, FILM, MUSIC, PHOTOGRAPHY, STUDIO ARTS AND THEATRE. APPROXIMATELY 83% OF STUDENTS ARE INVOLVED IN ARTS+MEDIA AND OVER 12,000 PEOPLE ATTENDED ONE OF VALOR'S PRODUCTIONS THROUGHOUT THE YEAR. IN 2018-19, VALOR'S SPRING PRODUCTION OF THOROUGHLY MODERN MILLIE WAS NOMINATED IN 6 CATEGORIES AT THE BOBBY G AWARDS AND TOOK HOME TOP HONORS IN 3 OF THEM. THE VALOR CONSERVATORY FOR THE ARTS IS AN ENDORSEMENT PROGRAM THAT COMBINES INDIVIDUALIZED, EXCEPTIONAL ARTS TRAINING WITH CHRIST-CENTERED MENTORSHIP, OFFERING STUDENTS COMPETITIVE ADVANTAGES FOR COLLEGE, CAREER AND LIFE PURSUITS. EIGHTEEN CUSTOMIZED COURSE MAJORS ALLOW STUDENTS TO GO DEEP IN THEIR AREAS OF PASSION, OFFERING CHOREOGRAPHED EXPERIENCES AND PRIVATE LESSONS TO HELP STUDENTS GROW AND CREATE AT AN ADVANCED LEVEL. OVER 110 STUDENTS WERE ENROLLED IN THE CONSERVATORY EXPERIENCE AND THE PROGRAM CONTINUES TO GROW IN POPULARITY AND DEPTH OF ARTISTIC TALENT. ATHLETICS:VALOR ATHLETICS FOCUSES ON FOUR CORE VALUES: STRENGTHENING ATHLETES' FAITH IN JESUS CHRIST; DEVELOPING EXCELLENCE IN CHRISTIAN CHARACTER BASED ON THE LIFE AND TEACHINGS OF JESUS CHRIST; INSTILLING GREAT WORK HABITS; AND TEACHING, STRESSING, AND MONITORING THE PRIMACY OF ACADEMICS. SPECIFIC STUDENT-ATHLETE OUTCOMES INCLUDE EXCEPTIONAL EXPERIENCES, MENTORING RELATIONSHIPS, GROWING IN FAITH, COMPETITIVE EXCELLENCE AND EACH SPORT SERVING AS A MARQUEE ATTRACTION. ATHLETIC OFFERINGS COVER 24 CHSAA SANCTIONED SPORTS WITH OVER 75% STUDENT INVOLVEMENT. IN 2018-19, 47 SENIOR ATHLETES, REPRESENTING 18 DIFFERENT SPORTS, COMMITTED TO CONTINUE THEIR ATHLETIC CAREERS IN COLLEGE AND RECEIVED OVER $750,000 IN ATHLETIC ONLY SCHOLARSHIPS OR SELECTIVE ADMISSION. 67% OF THE SENIOR ATHLETES WILL BE PLAYING AT DIVISION 1 SCHOOLS. IN THE PAST DECADE, VALOR HAS WON 32 TEAM COLORADO STATE CHAMPIONSHIPS AND 23 TEAM COLORADO RUNNERS-UP. IN ADDITION, 26 STUDENT-ATHLETES HAVE BEEN RECOGNIZED AS COLORADO PLAYERS OF THE YEAR AND 11 AS GATORADE PLAYERS OF THE YEAR. SINCE INCEPTION, 371 STUDENT ATHLETES HAVE COMMITTED TO PLAY COLLEGE, 166 IN DIVISION 1 PROGRAMS, AND HAVE BEEN AWARDED OVER $5,000,000 IN FIRST YEAR ATHLETIC ONLY SCHOLARSHIPS. OTHER DISTINCTIVES OF VALOR'S ATHLETIC PROGRAM INCLUDE TEAM RETREATS, OUT OF STATE COMPETITIONS, SERVICE PROJECTS, PERFORMANCE TRAINING, SPORTS MEDICINE, A COLLEGE RECRUITING AND COUNSELING ADVISOR AS WELL AS CHAPLAINS FOR EACH TEAM. SERVICE:THROUGH THE DISCOVERY PROGRAM, STUDENTS GAIN A NEW UNDERSTANDING OF GOD AS THEY EXPERIENCE DIVERSE CULTURES, APPLY LESSONS FROM THE CLASSROOM AND COME ALONGSIDE FAMILIES MARGINALIZED BY POVERTY. THE WORLD VALOR STUDENTS HAVE LEARNED TO LOVE TO SERVE AS THEY BRING GLORY TO GOD. THROUGH DISCOVERY'S BROAD SPECTRUM OF INTERCULTURAL EXPERIENCES, STUDENTS INTEGRATE THEIR FAITH AS THEY GROW SPIRITUALLY, EMOTIONALLY, SOCIALLY, IN LEADERSHIP AND CHARACTER. DISCOVERY HELPS CREATE A STRUCTURE AND AN EXPERIENCE, WHICH SEEKS TO BREAK DOWN CULTURAL, RACIAL, ECONOMIC, ETHNIC AND RELIGIOUS BARRIERS. STUDENTS LEARN TO LOVE ALL PEOPLE AND BECOME LEADERS TRANSFORMING THE WORLD FOR CHRIST. THEY ARE TRANSFORMED AS THEY ARE EMPOWERED TO DISCOVER AND DEVELOP THEIR UNIQUE GIFTS AND ABILITIES AS THEY COMPASSIONATELY SERVE THE LESS FORTUNATE, ENGAGE IN CONTRASTING WORLDVIEWS, CULTURAL PRACTICES AND BELIEF SYSTEMS, WITH THE REDEMPTIVE POWER OF THE GOSPEL, FOR THE GLORY OF GOD. IN 2018-19, OVER 400 STUDENTS ACCUMULATED ALMOST 30,641 SERVICE HOURS ON 23 DIFFERENT EXPERIENCES IN 20 DIFFERENT COUNTRIES. VALOR STUDENTS ARE REQUIRED TO ENGAGE IN 100 HOURS OF SERVICE DURING THEIR FOUR YEARS AT VALOR BUT THE ULTIMATE DESIRE IS FOR THEM TO LEARN TO LOVE SERVICE. SINCE INCEPTION, OVER 234,065 HOURS OF SERVICE HAVE BEEN OFFERED BY VALOR STUDENTS IN THEIR OWN COMMUNITIES AND ABROAD. | Desc |
| Total Program Service Expenses | $26,500,716 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 487 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JODI FRESQUEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3034713000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3775 GRACE BLVD | AddressLine1Txt |
| City | HIGHLANDS RANCH | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80126 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SCOTT POMEROY | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT LOWERY | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES JAMISON | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KYLEE LOURIE | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN MCLAUGHLIN | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN MCVANEY | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARNA COORS | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEIGH ANN NICAS | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN RITZ | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY KENNEDY | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JODY GOFF | |||||||
| DIRECTOR OF FINANCE & OPS/CFO | 40.00 | Yes (X) | $146,477 | $0 | $17,668 | ||
| KURT UNRUH | |||||||
| HEAD OF SCHOOL/CEO | 40.00 | Yes (X) | $495,894 | $0 | $31,418 | ||
| ARIE RINGNALDA | |||||||
| DIRECTOR OF ARTS & MEDIA | 40.00 | $117,722 | $0 | $23,680 | Yes (X) | ||
| GARY FISHER | |||||||
| ASST. HEAD OF SCHOOL | 40.00 | $137,163 | $0 | $19,964 | Yes (X) | ||
| DONNA GREGO-HEINTZ | |||||||
| DIRECTOR OF ORGANIZATIONAL DEVELOPMENT | 40.00 | $101,981 | $0 | $19,019 | Yes (X) | ||
| JAMIE HEINER | |||||||
| DIRECTOR OF ATHLETICS | 40.00 | $108,229 | $0 | $20,266 | Yes (X) | ||
| REBECCA JOHNSON | |||||||
| DIRECTOR OF STRATEGIC ENGAGEMENT | 40.00 | $123,190 | $0 | $6,151 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,230,656 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $138,166 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMPASS GROUP USA | |||||
| PO BOX 417632 | BOSTON | MA | 02241 | FOOD SERVICES | $389,928 |
| PIKE ENTERPRISES | |||||
| 80 CAMINO DEL RIO STE 3 | GUNNISON | CO | 81230 | CUSTODIAL SERVICES | $269,702 |
| JSR NICHE ENTERPRISES | |||||
| 5724 S NOME STREET | ENGLEWOOD | CO | 80111 | IT SERVICES | $135,357 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $403,400 | FundraisingAmt |
| All Other Contributions | $3,539,323 | AllOtherContributionsAmt |
| Total Contributions | $3,942,723 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION REVENUE | 611600 | $22,375,964 | $22,375,964 |
| AUXILIARY REVENUE | 611710 | $3,147,028 | $3,147,028 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,522,992 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,157 | TotalRevenueColumnAmt |
| Exclusion | $110,157 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $45,501 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,304 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,197 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,197 | TotalRevenueColumnAmt |
| Exclusion | $31,197 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $11,860 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $11,860 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,860 | TotalRevenueColumnAmt |
| Exclusion | $11,860 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $143,410 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $403,400 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $86,931 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,479 | TotalRevenueColumnAmt |
| Exclusion | $56,479 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $182,310 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $162,835 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,475 | TotalRevenueColumnAmt |
| Exclusion | $19,475 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,694,883 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,522,992 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $229,168 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,329,566 | TotalAmt |
| Program Services | $2,329,566 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,305 | TotalAmt |
| Management And General | $444,970 | ManagementAndGeneralAmt |
| Fundraising | $260,335 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,495,990 | TotalAmt |
| Program Services | $10,557,226 | ProgramServicesAmt |
| Management And General | $1,841,041 | ManagementAndGeneralAmt |
| Fundraising | $97,723 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,061 | TotalAmt |
| Program Services | $413,747 | ProgramServicesAmt |
| Management And General | $81,072 | ManagementAndGeneralAmt |
| Fundraising | $6,242 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,110,408 | TotalAmt |
| Program Services | $1,724,179 | ProgramServicesAmt |
| Management And General | $339,734 | ManagementAndGeneralAmt |
| Fundraising | $46,495 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $970,398 | TotalAmt |
| Program Services | $779,076 | ProgramServicesAmt |
| Management And General | $166,112 | ManagementAndGeneralAmt |
| Fundraising | $25,210 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,496 | TotalAmt |
| Management And General | $19,496 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,660 | TotalAmt |
| Management And General | $36,660 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,906 | TotalAmt |
| Program Services | $239,311 | ProgramServicesAmt |
| Management And General | $151,742 | ManagementAndGeneralAmt |
| Fundraising | $56,853 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,159 | TotalAmt |
| Program Services | $72,776 | ProgramServicesAmt |
| Management And General | $27,383 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,416 | TotalAmt |
| Program Services | $40,454 | ProgramServicesAmt |
| Management And General | $82,271 | ManagementAndGeneralAmt |
| Fundraising | $3,691 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,738 | TotalAmt |
| Program Services | $501,956 | ProgramServicesAmt |
| Management And General | $37,782 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,233,454 | TotalAmt |
| Program Services | $1,029,362 | ProgramServicesAmt |
| Management And General | $204,092 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,723 | TotalAmt |
| Management And General | $18,723 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,366 | TotalAmt |
| Program Services | $19,066 | ProgramServicesAmt |
| Management And General | $5,686 | ManagementAndGeneralAmt |
| Fundraising | $5,614 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,736 | TotalAmt |
| Management And General | $11,736 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,346,211 | TotalAmt |
| Program Services | $3,111,976 | ProgramServicesAmt |
| Management And General | $234,235 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,280 | TotalAmt |
| Program Services | $158,360 | ProgramServicesAmt |
| Management And General | $11,920 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CURRICULAR ACTIVITIES | $2,487,293 | $2,419,855 | $67,438 | |
| AUXILIARY SERVICES | $1,506,665 | $1,506,665 | ||
| MISSIONS/OUTREACH | $1,440,882 | $1,430,116 | $10,766 | |
| PROF. DEVELOPMENT | $147,718 | $115,361 | $1,941 | $30,416 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,890 | TotalAmt |
| Program Services | $51,664 | ProgramServicesAmt |
| Management And General | $182,136 | ManagementAndGeneralAmt |
| Fundraising | $19,090 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,029,321 | TotalAmt |
| Program Services | $26,500,716 | ProgramServicesAmt |
| Management And General | $3,927,207 | ManagementAndGeneralAmt |
| Fundraising | $601,398 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,527,042 | BOYAmt |
| EOY | $4,832,059 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,743,326 | BOYAmt |
| EOY | $6,745,738 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,386 | BOYAmt |
| EOY | $155,459 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,386 | BOYAmt |
| EOY | $110,737 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,512 | BOYAmt |
| EOY | $220,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $112,906,788 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,544,818 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,014,393 | BOYAmt |
| EOY | $81,361,970 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,650 | BOYAmt |
| EOY | $184,650 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,821,695 | BOYAmt |
| EOY | $93,611,326 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,859,063 | BOYAmt |
| EOY | $1,560,973 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,198,375 | BOYAmt |
| EOY | $9,619,491 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,057,438 | BOYAmt |
| EOY | $11,180,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,019,205 | BOYAmt |
| EOY | $81,216,424 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,745,052 | BOYAmt |
| EOY | $1,014,392 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $200,046 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,764,257 | BOYAmt |
| EOY | $82,430,862 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,821,695 | BOYAmt |
| EOY | $93,611,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,334,438 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,043 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $2,200,000 | ContributionsAmt |
| Investment Earnings Or Losses | $421 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,200,421 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.90910 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.09090 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,859,915 | OtherCostOrOtherBasisAmt |
| Book Value | $8,859,915 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,683,666 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,686,766 | DepreciationAmt |
| Book Value | $67,996,900 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,276,542 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,858,052 | DepreciationAmt |
| Book Value | $4,418,490 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,665 | OtherCostOrOtherBasisAmt |
| Book Value | $86,665 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $81,361,970 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,630,430 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,043 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $264,070 | OtherRevenueAmt |
| Revenue Not Reported | $265,113 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,365,317 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,329,566 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,329,566 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,694,883 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,963,825 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $264,070 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $264,070 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,699,755 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,329,566 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,329,566 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,029,321 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 86,931. SCHOOL STORE COGS 162,835. RENTAL EXPENSE 14,304. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | TUITION ASSISTANCE 2,329,566. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 86,931. SCHOOL STORE COGS 162,835. RENTAL EXPENSE 14,304. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TUITION ASSISTANCE 2,329,566. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | A STATEMENT DECLARING OUR RACIALLY NONDISCRIMINATORY POLICY IS PLACED ON OUR WEBSITE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DENIM & DIAMONDS AUCTION | Event1Nm |
| Gross Receipts Event1 | $407,655 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $361,705 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $45,950 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,589 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $25,489 | OtherDirectExpensesEvent1Amt |
| Event2 | TASTE OF DISCOVERY | Event2Nm |
| Gross Receipts Event2 | $86,680 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $86,680 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,922 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $4,259 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $52,475 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $41,695 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $10,780 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $2,000 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $9,172 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $25,200 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,300 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $546,810 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $403,400 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $143,410 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $9,172 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $39,711 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,048 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $86,931 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $56,479 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TUITION ASSISTANCE | GrantTypeTxt |
| Recipient | 292 | RecipientCnt |
| Cash Grant | $2,329,345 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TUITION ASSISTANCE AWARDS ARE PROCESSED WITH THE USE OF A THIRD-PARTY VERIFIER TO DETERMINE FINANCIAL NEED. A COMMITTEE OF INDIVIDUALS, ASSIGNED BY THE BOARD OF EDUCATION, DETERMINES ALL AWARDS BASED ON FINANCIAL NEED. THE STUDENTS THAT RECEIVE TUITION ASSISTANCE DO NOT RECEIVE ACTUAL FUNDS FROM THE ORGANIZATION. INSTEAD, THE TUITION ASSISTANCE IS APPLIED AS A DECREASE TO THE RECIPIENT'S TUITION FEES AND HENCE THE ORGANIZATION IS ABLE TO ENSURE THAT THE ASSISTANCE IS USED FOR ITS INTENDED PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JODY GOFF | ||||||||||||||
| DIRECTOR OF FINANCE & OPS/CFO | $119,467 | $0 | $26,875 | $0 | $135 | $0 | $0 | $0 | $17,668 | $0 | $164,145 | $0 | $0 | $0 |
| KURT UNRUH | ||||||||||||||
| HEAD OF SCHOOL/CEO | $324,898 | $0 | $131,875 | $0 | $39,121 | $0 | $13,750 | $0 | $17,668 | $0 | $527,312 | $0 | $0 | $0 |
| GARY FISHER | ||||||||||||||
| ASST. HEAD OF SCHOOL | $127,788 | $0 | $9,375 | $0 | $0 | $0 | $7,067 | $0 | $12,897 | $0 | $157,127 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | KYLEE LOURIE AND KEVIN MCVANEY HAVE A FAMILY RELATIONSHIP (BROTHER/SISTER). |
| FORM 990, PART VI, SECTION B, LINE 11B | ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990, WITH THE EXCEPTION OF THE SCHEDULE OF CONTRIBUTORS, TO REVIEW IN ADVANCE AND BEFORE THE FORM 990 IS FILED. THE TAX RETURN PREPARER PRESENTS THE FORM 990 TO THE AUDIT COMMITTEE FOR A DETAILED REVIEW. THE ORGANIZATION MAINTAINS A HIGHLY CONFIDENTIAL POSTURE IN REGARDS TO ITS SCHEDULE OF CONTRIBUTORS. AS A SCHOOL, THE DYNAMICS BETWEEN DONORS, PARENTS, FACULTY AND STAFF CAN BE CONCERNING WHEN KNOWLEDGE OF DONOR GIVING IS PRESENT. WE HAVE DETERMINED IT IS IN THE BEST INTEREST OF THE ORGANIZATION TO MAINTAIN A CONFIDENTIAL POSTURE TOWARDS DISCLOSURE OF CONTRIBUTORS. THE SCHEDULE OF CONTRIBUTORS IS PREPARED BY THE ORGANIZATION'S FINANCE MANAGER AND IS REVIEWED BY THE CFO, CEO, BOARD CHAIR AND TAX RETURN PREPARER ONLY. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, EACH BOARD MEMBER SIGNS A COPY OF THE CONFLICT OF INTEREST POLICY AFFIRMING THAT HE HAS RECEIVED THE CONFLICT OF INTEREST POLICY AND HAS DISCLOSED WHETHER ANY CONFLICTS OF INTEREST EXIST. IT IS THE DUTY OF EACH BOARD MEMBER TO DISCLOSE WHETHER ANY CONFLICTS OF INTEREST EXIST WHEN THE BOARD IS CONSIDERING A PROPOSED TRANSACTION OR ARRANGEMENT. IF ANY CONFLICTS OF INTEREST EXIST, THE BOARD MEMBER RECUSES HIMSELF FROM THE MEETING. THE REMAINING BOARD MEMBERS DISCUSS THE PROPOSED TRANSACTION OR ARRANGEMENT AND VOTE WHETHER IT IS IN THE BEST INTEREST OF THE ORGANIZATION TO CONTINUE WITH THE PROPOSED TRANSACTION OR ARRANGEMENT THAT GAVE RISE TO THE CONFLICT OF INTEREST OR WHETHER IT SHOULD PURSUE A SIMILAR TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS DETERMINED FOR THE CEO BY THE GOVERNANCE COMMITTEE OF THE BOARD OF EDUCATION. THE GOVERNANCE COMMITTEE IS RESPONSIBLE FOR OVERSEEING AND REVIEWING THE COMPENSATION FOR THE CEO USING COMPARATIVE DATA FROM SIMILARLY SITUATED PRIVATE INDEPENDENT SCHOOLS BASED ON SIZE AND COMPLEXITY ON A NATIONAL BASIS. APPROPRIATE DOCUMENTATION OF THE COMPENSATION PROCESS IS MAINTAINED FOR THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C | THE OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR DURING THE CURRENT TAX YEAR. |