Denver Christian Schools
- Assets
- $41.5m
- Revenue
- $15.1m
- Investments
- $0.0
- Employees
- 219
- Location
- Lakewood, CO
- Founding
- 07/1956
- Data as of
- 06/2022
- 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 06/2022, Denver Christian Schools employed 219 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 06/2022, Denver Christian Schools generated $15.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $12.2m during the year ending 06/2022. While expenses have increased by 9.8% per year over the past 7 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
2022
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: 785. SCHOLARSHIPS AWARDED: $973,035.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terri Beattie President | OfficerTrustee | 10 | $0 |
Jim Noble Vice President | OfficerTrustee | 3 | $0 |
Jimmy Masters Secretary | OfficerTrustee | 5 | $0 |
Clint Randolph Treasurer | OfficerTrustee | 1 | $0 |
Jackie Davis Vicar | OfficerTrustee | 1 | $0 |
Brock Becker Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Master Klean Janitorial Services | 6/29/17 | $117,840 |
Jhl Constructors Inc General Contractor | 6/29/17 | $7,678,201 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $78,497 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,972,165 |
| Noncash contributions included in lines 1a–1f | $546,690 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,050,662 |
| Total Program Service Revenue | $9,776,554 |
| Investment income | $1,565 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $280,466 |
| 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 | $15,109,247 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $973,035 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $291,191 |
| Compensation of current officers, directors, key employees. | $291,191 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,763,176 |
| Pension plan accruals and contributions | $288,358 |
| Other employee benefits | $669,987 |
| Payroll taxes | $392,805 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,390 |
| Fees for services: Accounting | $25,896 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $380,219 |
| Advertising and promotion | $204,925 |
| Office expenses | $88,393 |
| Information technology | $140,590 |
| Royalties | $0 |
| Occupancy | $303,731 |
| Travel | $6,821 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $262,178 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,870,098 |
| Insurance | $126,603 |
| All other expenses | $487,880 |
| Total functional expenses | $12,232,824 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,619,583 |
| Savings and temporary cash investments | $2,997,444 |
| Pledges and grants receivable | $334,913 |
| Accounts receivable, net | $134,600 |
| 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 | $66,592 |
| Net Land, buildings, and equipment | $34,819,482 |
| Investments—publicly traded securities | $83,937 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,419,067 |
| Total assets | $41,475,618 |
| Accounts payable and accrued expenses | $715,022 |
| Grants payable | $0 |
| Deferred revenue | $469,498 |
| 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 | $8,096,941 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $528,493 |
| Total liabilities | $9,809,954 |
| Net assets without donor restrictions | $26,639,025 |
| Net assets with donor restrictions | $5,026,639 |
| 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 | $41,475,618 |