Denver Christian Schools
- Assets
- $38.5m
- Revenue
- $10.2m
- Investments
- $0.0
- Employees
- 159
- Location
- Lakewood, CO
- Founding
- 07/1956
- Data as of
- 06/2021
- EIN
- 84-0426076
Organization Overview
Denver Christian Schools is located in Lakewood, CO. The organization was established in 1956. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Denver Christian Schools employed 159 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Denver Christian Schools is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Denver Christian Schools generated $10.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $10.7m during the year ending 06/2021. While expenses have increased by 9.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A CHRISTIAN EDUCATIONAL PROGRAM FOR GRADES PRESCHOOL THROUGH 12. NUMBER OF STUDENTS SERVED: 646 SCHOLARSHIPS AWARDED: $689,590.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Covey Head Of School | Officer | 40 | $124,189 |
Brant Epperhart Director Of Finance | Officer | 40 | $102,303 |
Clint Randolph Treasurer | OfficerTrustee | 1 | $0 |
Rich Everett President | OfficerTrustee | 10 | $0 |
Mark Vandenberg Vice President | OfficerTrustee | 3 | $0 |
Christy Bol Secretary | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jhl Constructors Inc General Contractor | 6/29/17 | $7,678,201 |
Master Klean Janitorial Services | 6/29/17 | $117,840 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $50,825 |
| Government grants | $795,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,124,936 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,971,461 |
| Total Program Service Revenue | $8,044,126 |
| Investment income | $1,282 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $153,157 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,170,026 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $689,590 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $260,514 |
| Compensation of current officers, directors, key employees. | $260,514 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,023,730 |
| Pension plan accruals and contributions | $293,934 |
| Other employee benefits | $592,401 |
| Payroll taxes | $269,085 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,719 |
| Fees for services: Accounting | $23,327 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $339,157 |
| Advertising and promotion | $128,539 |
| Office expenses | $87,400 |
| Information technology | $113,584 |
| Royalties | $0 |
| Occupancy | $269,190 |
| Travel | $5,267 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $292,883 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,136,741 |
| Insurance | $102,183 |
| All other expenses | $199,400 |
| Total functional expenses | $10,693,502 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,432,392 |
| Savings and temporary cash investments | $929,549 |
| Pledges and grants receivable | $41,992 |
| Accounts receivable, net | $110,580 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $68,136 |
| Net Land, buildings, and equipment | $34,312,022 |
| Investments—publicly traded securities | $73,759 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,578,715 |
| Total assets | $38,547,145 |
| Accounts payable and accrued expenses | $455,618 |
| Grants payable | $0 |
| Deferred revenue | $387,045 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,349,895 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $396,162 |
| Total liabilities | $9,588,720 |
| Net assets without donor restrictions | $25,912,514 |
| Net assets with donor restrictions | $3,045,911 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $38,547,145 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Denver Christian Schools has recieved totaling $8,000.
| Awarding Organization | Amount |
|---|---|
Cbc Foundation Novelty, OH PURPOSE: ANNUAL SUPPORT | $8,000 |
Endowment Analysis
| Beg. Balance | $549,556 |
| Earnings | $58,932 |
| Net Contributions | $18,023 |
| Grants | $13,950 |
| Ending Balance | $612,561 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado Academy Denver, CO | $114,741,916 | $44,259,013 |
Paragon Management Surprise, AZ | $64,904,410 | $28,676,995 |
Waterford School Holding Corporation Sandy, UT | $35,882,761 | $26,122,549 |
Phoenix Country Day School Paradise Valley, AZ | $77,907,724 | $28,726,427 |
American Heritage Schools Inc American Fork, UT | $76,345,416 | $17,728,637 |
Vail Mountain School Vail, CO | $56,713,678 | $17,984,280 |
Harvest Power Community Development Group Inc Yuma, AZ | $16,728,343 | $18,038,703 |
Sandia School Albuquerque, NM | $27,571,490 | $14,904,182 |
St Annes Episcopal School Inc Denver, CO | $46,260,720 | $15,462,450 |
Highline Academy Incorporation Denver, CO | $14,864,642 | $15,484,851 |
Legacy Traditional School-Phoenix Chandler, AZ | $39,660,573 | $11,666,395 |
Cibecue Community Education Board Inc Cibecue, AZ | $19,497,767 | $20,057,835 |