ASSOCIATION OF CHRISTIAN SCHOOLS INTERNATIONAL: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF CHRISTIAN SCHOOLS INTERNATIONAL (EIN 95-6072567)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-09
- IRS object ID
- 201902219349301100
- Schema version
- 2017v2.3
- 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 F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-09T11:10:47-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2435 Research Parkway STE 200 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956072567 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Association Of Christian Schools Int'l | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 7195286906 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 731 Chapel Hills Drive | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80920 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kevin Buelke | PersonNm |
| Person Title | Controller | PersonTitleTxt |
| Phone | 7195286906 | PhoneNum |
| Signature | 2019-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ashley Peabody | PreparerPersonNm |
| PTIN | P01385870 | PTIN |
| Phone | 7195286225 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 139.146.132.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-09 | IPDt |
| IP Tm | 12:10:40 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3F1D1193AA19E10A96E0FD280DB357C0BE5B521B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6662C285BA6EAAA57B6C76381C0A5A569B9627A7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Larry Taylor | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 731 Chapel Hills Drive | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,324,366 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.acsi.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To promote and form a philosophy of Christian education as based upon holy scriptures. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 173 | TotalEmployeeCnt |
| Total Volunteers | 776 | TotalVolunteersCnt |
| Total Gross UBI | $24,185 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $4,083 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $669,469 | PYContributionsGrantsAmt |
| CY Contributions Grants | $645,327 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,569,020 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,004,128 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,193 | PYInvestmentIncomeAmt |
| CY Investment Income | $60,609 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,935,434 | PYOtherRevenueAmt |
| CY Other Revenue | $5,054,330 | CYOtherRevenueAmt |
| PY Total Revenue | $17,205,116 | PYTotalRevenueAmt |
| CY Total Revenue | $17,764,394 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,158,779 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $930,848 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,330,758 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,605,965 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $191,467 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,895,934 | PYOtherExpensesAmt |
| CY Other Expenses | $6,955,854 | CYOtherExpensesAmt |
| PY Total Expenses | $18,385,471 | PYTotalExpensesAmt |
| CY Total Expenses | $17,492,667 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,180,355 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $271,727 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,732,206 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,439,105 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,636,078 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,071,250 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,096,128 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,367,855 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ACSI exists to strengthen Christian schools and equip Christian educators worldwide as they prepare students academically and inspire students to become devoted followers of Jesus Christ. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,799,837 | ExpenseAmt |
| Grant | $930,848 | GrantAmt |
| Revenue | $9,798,246 | RevenueAmt |
| Desc | ACSI strengthens Christian schools and equips Christian educators by providing member services for the world's largest community of Christian Schools and Educators. ACSI's members are dedicated to providing Christ-centered education. Member services include: connecting and encouraging Christian school leaders and educators, school accreditation and teacher certification, various student activities, tracking, analysis and communication regarding legal/legislative issues, career center/teacher placement, membership directory, and research and thought leadership activities. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,299,606 | ExpenseAmt |
| Revenue | $4,947,260 | RevenueAmt |
| Desc | ACSI cultivates transformation through educational resources. ACSI produces research-based, biblically integrated textbooks and other educational resources, provides assessment products and services and provides training and support related to both. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,750,805 | ExpenseAmt |
| Revenue | $2,205,882 | RevenueAmt |
| Desc | ACSI furthers its mission through professional development provided to Christian school leaders and educators using live events and an online platform. PD Forums are a live, annual, celebratory learning experience that brings together a wide spectrum of Christian educators to transform their approach to teaching. Administrators and early educator conferences bring a similar experience for those respective niches. ConNEXUS Premium offers on demand professional development for Christian educators. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,850,248 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | 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 | 224 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 173 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kevin Buelke | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7195286906 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 731 Chapel Hills Drive | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80920 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Timothy Greener | ||||||||
| Chairman | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Joel Farlow | ||||||||
| Vice Chairman | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Robert Gutzwiller | ||||||||
| Secretary | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| H Ron White | ||||||||
| Treasurer | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rick Kempton | ||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Beth Elder | ||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Penland | ||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cheryl Washington | ||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Wittkamper | ||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Larry Taylor | ||||||||
| Board Member | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Carl Martinez | ||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jay Ferguson | ||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Todd Marrah | ||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Solano Portela | ||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Linda Harrelson | ||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniel J Egeler | ||||||||
| President (Part Year) | 38.00 | 2.00 | Yes (X) | $255,912 | $0 | $41,290 | ||
| Bret Wichert | ||||||||
| VP of Finance (Part Year) | 37.00 | 3.00 | Yes (X) | $134,408 | $0 | $21,301 | ||
| Stephen Reel | ||||||||
| Interim CEO | 38.00 | 2.00 | Yes (X) | $112,750 | $0 | $23,179 | ||
| Kevin Buelke | ||||||||
| Controller | 37.00 | 3.00 | Yes (X) | $102,131 | $0 | $20,515 | ||
| Steve Dill | ||||||||
| VP ACSI USA | 39.00 | 1.00 | $129,119 | $0 | $30,192 | Yes (X) | ||
| Steve Babbitt | ||||||||
| VP of Sales and Marketing | 40.00 | $125,238 | $0 | $23,091 | Yes (X) | |||
| Mike Epp | ||||||||
| Sr VP Global | 40.00 | $119,640 | $0 | $25,907 | Yes (X) | |||
| Lynn Swaner | ||||||||
| Chief Strategy & Innovation Officer | 40.00 | $117,227 | $0 | $21,968 | Yes (X) | |||
| Cecil Swetland | ||||||||
| Western Division Regional Director | 40.00 | $111,515 | $0 | $17,934 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,207,940 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $225,377 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | 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 |
|---|---|---|---|---|---|
| Colarelli Construction Inc | |||||
| 111 S Tejon St Ste 112 | Colorado Springs | CO | 80903 | Construction/Remodel | $998,996 |
| Magnetic Marketing Inc | |||||
| 612 N Tejon St | Colorado Springs | CO | 80903 | Marketing and Communications | $263,213 |
| Dominic A Macera | |||||
| 10058 Chelmsford Terrace | Parker | CO | 80134 | IT Services | $139,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $205,000 | RelatedOrganizationsAmt |
| All Other Contributions | $440,327 | AllOtherContributionsAmt |
| Total Contributions | $645,327 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Membership Fees | 900099 | $6,741,565 | $6,741,565 |
| Professional Developme | 900099 | $2,205,882 | $2,205,882 |
| School Services | 611710 | $1,419,984 | $1,419,984 |
| Student Services | 611710 | $1,064,423 | $1,064,423 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $572,274 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $572,274 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,004,128 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,609 | TotalRevenueColumnAmt |
| Exclusion | $60,609 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,525 | TotalRevenueColumnAmt |
| Exclusion | $60,525 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $9,507,232 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,559,972 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,947,260 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,947,260 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Advertising | 541800 | $23,705 | $23,705 | |
| Mailing services | 900099 | $22,840 | $480 | $22,360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46,545 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,764,394 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,951,388 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $24,185 | UnrelatedBusinessRevenueAmt |
| Exclusion | $143,494 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,631 | TotalAmt |
| Program Services | $39,631 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,217 | TotalAmt |
| Program Services | $891,217 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,758 | TotalAmt |
| Program Services | $41,150 | ProgramServicesAmt |
| Management And General | $618,608 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,726,960 | TotalAmt |
| Program Services | $5,752,333 | ProgramServicesAmt |
| Management And General | $838,076 | ManagementAndGeneralAmt |
| Fundraising | $136,551 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,954 | TotalAmt |
| Program Services | $241,115 | ProgramServicesAmt |
| Management And General | $33,765 | ManagementAndGeneralAmt |
| Fundraising | $7,074 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,431,129 | TotalAmt |
| Program Services | $1,254,646 | ProgramServicesAmt |
| Management And General | $176,483 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,164 | TotalAmt |
| Program Services | $430,502 | ProgramServicesAmt |
| Management And General | $75,662 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,701 | TotalAmt |
| Program Services | $23,368 | ProgramServicesAmt |
| Management And General | $39,333 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,770 | TotalAmt |
| Management And General | $46,770 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,560,180 | TotalAmt |
| Program Services | $1,043,243 | ProgramServicesAmt |
| Management And General | $500,282 | ManagementAndGeneralAmt |
| Fundraising | $16,655 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,062 | TotalAmt |
| Program Services | $390,749 | ProgramServicesAmt |
| Management And General | $50,226 | ManagementAndGeneralAmt |
| Fundraising | $3,087 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,025,509 | TotalAmt |
| Program Services | $551,256 | ProgramServicesAmt |
| Management And General | $467,459 | ManagementAndGeneralAmt |
| Fundraising | $6,794 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,540 | TotalAmt |
| Program Services | $422,700 | ProgramServicesAmt |
| Management And General | $77,840 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,084,548 | TotalAmt |
| Program Services | $911,915 | ProgramServicesAmt |
| Management And General | $159,292 | ManagementAndGeneralAmt |
| Fundraising | $13,341 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,551,734 | TotalAmt |
| Program Services | $1,540,486 | ProgramServicesAmt |
| Management And General | $11,248 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,182 | TotalAmt |
| Program Services | $199,991 | ProgramServicesAmt |
| Management And General | $190,191 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,178 | TotalAmt |
| Program Services | $8,586 | ProgramServicesAmt |
| Management And General | $80,592 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,450 | TotalAmt |
| Program Services | $107,360 | ProgramServicesAmt |
| Management And General | $85,125 | ManagementAndGeneralAmt |
| Fundraising | $7,965 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,492,667 | TotalAmt |
| Program Services | $13,850,248 | ProgramServicesAmt |
| Management And General | $3,450,952 | ManagementAndGeneralAmt |
| Fundraising | $191,467 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,963,694 | BOYAmt |
| EOY | $2,699,064 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,719 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $858,320 | BOYAmt |
| EOY | $1,235,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,205,099 | BOYAmt |
| EOY | $1,578,230 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,838 | BOYAmt |
| EOY | $486,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,380,960 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,965,685 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,580,140 | BOYAmt |
| EOY | $4,415,275 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,998,084 | BOYAmt |
| EOY | $4,514,023 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,545,312 | BOYAmt |
| EOY | $3,511,069 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,732,206 | BOYAmt |
| EOY | $18,439,105 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,491,598 | BOYAmt |
| EOY | $2,086,302 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,406 | BOYAmt |
| EOY | $15,838 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,054,074 | BOYAmt |
| EOY | $5,969,110 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,636,078 | BOYAmt |
| EOY | $8,071,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,981,605 | BOYAmt |
| EOY | $10,185,391 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,523 | BOYAmt |
| EOY | $182,464 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,096,128 | BOYAmt |
| EOY | $10,367,855 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,732,206 | BOYAmt |
| EOY | $18,439,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $271,727 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,191,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,646,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $669,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $645,327 | CurrentTaxYearAmt |
| Total | $6,309,183 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,843,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,223,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,264,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,827,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,511,360 | CurrentTaxYearAmt |
| Total | $89,669,866 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,034,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,379,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,911,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,496,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,156,687 | CurrentTaxYearAmt |
| Total | $95,979,049 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,115 | CurrentTaxYearAmt |
| Total | $37,360 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $30,421 | CurrentTaxYearMinus1YearAmt |
| Total | $166,535 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,115 | CurrentTaxYearAmt |
| Total | $203,895 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $95,775,154 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,134 | CurrentTaxYearAmt |
| Total | $556,197 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,134 | CurrentTaxYearAmt |
| Total | $556,197 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,897 | CurrentTaxYearAmt |
| Total | $46,971 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,360 | CurrentTaxYearAmt |
| Total | $296,689 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,368,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,465,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,079,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,657,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,307,078 | CurrentTaxYearAmt |
| Total | $96,878,906 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98920 | PublicSupportPY509Pct |
| Investment Income CY | 0.00570 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00510 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part III, Line 12, Explanation of Other Income: | Event Income - 2013 Amount: $ 98,587. Miscellaneous Income - 2013 Amount: $ 18,000. 2014 Amount: $ 54,115. Mailing Services - 2013 Amount: $ 40,684. 2014 Amount: $ 657. 2015 Amount: $ 32,860. 2016 Amount: $ 29,426. 2017 Amount: $ 22,360. |
| Schedule A, Part III: | The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting. |
| Schedule A, Part III, Columns (a) - (e): | Per the instructions public support is measured using a 5-year computation period that includes the current and four prior tax years (including short years). The organization had a short year in 2014. The below chart clarifies the information represented in Schedule A, Part III: Column (a) - Fiscal year ending 6/30/15 Column (b) - Three month period ending 9/30/15 Column (c) - Fiscal year ending 9/30/16 Column (d) - Fiscal year ending 9/30/17 Column (e) - Fiscal year ending 9/30/18 |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $648,103 | OtherCostOrOtherBasisAmt |
| Book Value | $648,103 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,387,677 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,270,621 | DepreciationAmt |
| Book Value | $3,117,056 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,227,310 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,672,764 | DepreciationAmt |
| Book Value | $554,546 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,870 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,300 | DepreciationAmt |
| Book Value | $95,570 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,415,275 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Textbook Development Costs | Desc |
| Book Value | $3,511,069 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,511,069 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $22,380,079 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $55,713 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $4,559,972 | OtherRevenueAmt |
| Revenue Not Reported | $4,615,685 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,764,394 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,764,394 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,108,352 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $55,713 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $4,559,972 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,615,685 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,492,667 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,492,667 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Cost of goods sold 4,559,972. |
| Part XII, Line 2d - Other Adjustments: | Cost of goods sold 4,559,972. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Europe (Including Iceland & Greenland) | 0 | 0 | Grantmaking and grant administration | $301,704 | |
| Russia and Neighboring States | 0 | 0 | Grantmaking and grant administration | $268 | |
| Central America and the Caribbean | 0 | 0 | Grantmaking and grant administration | $97,352 | |
| East Asia and the Pacific | 0 | 0 | Grantmaking and grant administration | $127,571 | |
| Sub-Saharan Africa | 0 | 0 | Grantmaking and grant administration | $266,525 | |
| South America | 0 | 0 | Grant making and grant administration | $92,797 | |
| South Asia | 0 | 0 | Grant making and grant administration | $5,000 | |
| East Asia and the Pacific | 0 | 0 | Program Services | $26,958 | Travel |
| South America | 0 | 0 | Program Services | $2,917 | Travel |
| Europe (Including Iceland & Greenland) | 0 | 0 | Program Services | $4,041 | Travel |
| Sub-Saharan Africa | 0 | 0 | Program Services | $13,526 | Travel |
| North America | 0 | 0 | Program Services | $432 | Travel |
| South Asia | 0 | 0 | Program Services | $13,532 | Travel |
| Central America and the Caribbean | 0 | 0 | Program Services | $4,824 | Travel |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $918,175 | SubtotalSpentAmt |
| Continuation Spent | $39,272 | ContinuationSpentAmt |
| Total Spent | $957,447 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (15 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Europe (Including Iceland & Greenland) | Operation support including conferences and educational resources | $197,804 | EFT |
| Europe (Including Iceland & Greenland) | Operation support including conferences and educational resources | $103,900 | EFT |
| Central America and the Caribbean | Operation support including conferences and educational resources | $96,452 | EFT |
| East Asia and the Pacific | Operation support including conferences and educational resources | $15,000 | EFT |
| East Asia and the Pacific | Operation support including conferences and educational resources | $50,161 | EFT |
| East Asia and the Pacific | Operation support including conferences and educational resources | $44,785 | EFT |
| East Asia and the Pacific | Operation support including conferences and educational resources | $17,581 | EFT |
| Sub-Saharan Africa | Operation support including conferences and educational resources | $20,409 | EFT |
| Sub-Saharan Africa | Operation support including conferences and educational resources | $7,500 | EFT |
| Sub-Saharan Africa | Operation support including conferences and educational resources | $10,505 | EFT |
| Sub-Saharan Africa | Operation support including conferences and educational resources | $80,619 | EFT |
| South America | Operation support including conferences and educational resources | $68,297 | EFT |
| South America | Operation support including conferences and educational resources | $24,500 | EFT |
| Sub-Saharan Africa | Operation support including conferences and educational resources | $10,400 | EFT |
| Sub-Saharan Africa | Operation support including conferences and educational resources | $30,171 | EFT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Operation support including conferences and educational resources | TypeOfAssistanceTxt |
| Region | Sub-Saharan Africa | RegionTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $102,994 | CashGrantAmt |
| Manner Of Cash Disbursement | EFT | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Grant funds are substantiated through quarterly financial reporting and periodic audits. Grant programs are monitored by the Finance and Global departments. Site visits by an ACSI Vice President and/or Program Director are also part of the program monitoring and administration. |
| Part I, line 3: | Foreign expenditures are accounted for by accrual based accounting. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Community Church Assembly of God | |||||||
| 3400 Martin Luther King | Orange | TX | 77632 | 741805202 | 501(c)(3) | $12,000 | Reconstruction Assistance |
| Pine Drive Christian School | |||||||
| 705 FM 517 E | Dickinson | TX | 77539 | 741549248 | 501(c)(3) | $10,000 | Reconstruction Assistance |
| Goudeau Accelerated Preparatory Academy | |||||||
| 11410 Hall Road | Houston | TX | 77089 | 472206474 | 501(c)(3) | $7,274 | Reconstruction Assistance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The grants awarded in this program are primarily monitored by the program administrator who ensures the grants are received by appropriate recipients and utilized appropriately. Our finance department reconciles all activity to the applicable supporting documents. Regular and on-going communication takes place between our program administrator and the recipients. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Daniel J Egeler | ||||||||||||||
| President (Part Year) | $254,106 | $0 | $0 | $0 | $1,806 | $0 | $18,540 | $0 | $24,882 | $0 | $299,334 | $0 | $0 | $0 |
| Bret Wichert | ||||||||||||||
| VP of Finance (Part Year) | $134,035 | $0 | $0 | $0 | $373 | $0 | $7,951 | $0 | $14,015 | $0 | $156,374 | $0 | $0 | $0 |
| Steve Dill | ||||||||||||||
| VP ACSI USA | $125,872 | $0 | $0 | $0 | $3,247 | $0 | $8,042 | $0 | $25,647 | $0 | $162,808 | $0 | $0 | $0 |
| Steve Babbitt | ||||||||||||||
| VP of Sales and Marketing | $122,397 | $0 | $0 | $0 | $2,841 | $0 | $10,791 | $0 | $15,409 | $0 | $151,438 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Spousal travel for the President is included in taxable wages. |
| Part I, Line 4a | Daniel Egeler, former President, received severance payments totaling $106,000. Bret Wichert, former VP of Finance, received severance payments totaling $21,458. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 was prepared by an independent CPA firm, reviewed by the Controller in detail, and then provided to all board members to review and question for a reasonable amount time before officially filing. |
| Form 990, Part VI, Section B, line 12c | There is annual written affirmation of the "conflict of interest policy" by each board member and officer. The President is accountable to the board. All Vice Presidents are under the oversight of the President. All staff level below Vice Presidents report to the supervisor and the appropriate Vice President. Conflicts of interest determined at the Vice President or President level are brought to the board for review and approval. The policies are reviewed by the board's external legal counsel. Any person with a conflict excuses his or herself from the decision making process. |
| Form 990, Part VI, Section B, line 15 | The Personnel Committee uses compensation data from "Compensation Resources" to help determine appropriate salary & benefits for the President. That information is then shared with the full board, and the full board approves the full compensation for the President. Approval of the President's compensation is recorded in the board minutes. The process was completed during the tax year. Comparative data is gathered from an independent firm that provides salary survey information. Officers' salaries (VP of Finance) are determined, approved, and documented by the President. Other salaries are determined by department Vice President using the same process. All compensation levels are included in the annual budget approved each year by the independent board. |
| Form 990, Part VI, Section C, line 19 | The financial statements are available upon request. The conflict of interest policy and governing documents are not open to the public. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ACSI Capital Corporation | ||||||||||
| 731 Chapel Hills Dr | Colorado Springs | CO | 80132 | 201311949 | Provide tax exempt financing | CO | 501(c)(3) | Line 12a, I | Association of Christian Schools International | 0 |
| ACSI Education Foundation | ||||||||||
| 731 Chapel Hills Dr | Colorado Springs | CO | 80132 | 300412105 | Support the work of Assoc of Christian Schools Int'l | VA | 501(c)(3) | Line 12a, I | Association of Christian Schools International | 0 |
| ACSI Children Education | ||||||||||
| 731 Chapel Hills Dr | Colorado Springs | CO | 80132 | 474074093 | Scholarship grants | VA | 501(c)(3) | Line 7 | ACSI Education Foundation | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt |
|---|
| ACSI Education Foundation |
| C |
| ACSI Education Foundation |
| N |
| ACSI Capital Corporation |
| N |
| ACSI Children Education Fund |
| N |
| ACSI Education Foundation |
| O |
| ACSI Capital Corporation |
| O |
| ACSI Children Education Fund |
| O |
| ACSI Education Foundation |
| Q |
| ACSI Children Education Fund |
| Q |
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