University Schools
- Assets
- $370.2k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 64
- Location
- Colorado Springs, CO
- Founding
- 03/2008
- Data as of
- 05/2021
- EIN
- 20-4574040
Organization Overview
University Schools, operating under the name The University School, is located in Colorado Springs, CO. The organization was established in 2008. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 05/2021, University School employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University School 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 05/2021, University School generated $1.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $1.6m during the year ending 05/2021. While expenses have increased by 4.6% 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
TO IGNITE A PASSION FOR JESUS IN STUDENTS THROUGH EXPERIENCES IN WORSHIP, ACADEMICS, MISSIONS, LEADERSHIP AND ADVENTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACADEMIC PROGRAM: OUR FIRST PRIORITY IS TO HELP YOUNG PEOPLE, K-12TH GRADES, GROW IN THE CHRISTIAN FAITH. TO ACCOMPLISH THIS GOAL, WE PARTNER WITH OUR PARENTS IN THE EDUCATION PROCESS. PARENTS AND STUDENTS FOLLOW TEACHER PROVIDED LESSON PLANS FOR MONDAY AND FRIDAY AT HOME DAYS. TUESDAY THROUGH THURSDAY ARE AT SCHOOL DAYS. OUR ELEMENTARY PROGRAM FOR K5 FOCUSES ON THE CORE ACADEMICS. WE OFFER A FULL COURSE OF STUDY INCLUDING MATH, SCIENCE, SOCIAL STUDIES, PE, LANGUAGE ARTS, AND FINE ARTS. THE SECONDARY PROGRAM CONSISTS OF JUNIOR HIGH (6TH-8TH GRADE) AND HIGH SCHOOL (9TH-12TH GRADE). IN ADDITION TO THE CORE ACADEMICS, THESE STUDENTS TAKE FOREIGN LANGUAGE, COMPUTER SCIENCE, ADVENTURE, AND ELECTIVES. WE OFFER DUAL CREDIT AND ONLINE LEARNING OPPORTUNITIES THROUGH ONLINE PARTNER SCHOOLS. USCO ALSO OFFERS HONORS.
ADVENTURE PROGRAM: THE ADVENTURE PROGRAM IS DESIGNED TO TEACH STUDENTS MULTIPLE OUTDOOR DISCIPLINES AND LEADERSHIP SKILLS THAT CAN BE CARRIED THROUGHOUT LIFE. OUR VISION IS TO CULTIVATE LIFELONG SERVANT LEADERS,UNITED AS A TEAM TO BECOME MORE LIKE CHRIST AND STRIVE TO BUILD SKILLS THAT EMPOWER STUDENTS TO LIVE ADVENTUROUSLY IN GODS CREATION. ALONG WITH CLASSROOM LECTURES, STUDENTS SPEND AMPLE TIME OUTDOORS PUTTING THEIR SKILLS TO PRACTICE BOTH LOCALLY AND OUT OF STATE. WE TEACH CANYONEERING, MOUNTAINEERING, ROCK CLIMBING, ICE CLIMBING, BACKPACKING, SAILING AND WILDERNESS MEDICINE.
OTHER PROGRAM SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Sutherland Head Administrator | Officer | 40 | $64,748 |
Jacob Busby Administrator Of Operations | Officer | 40 | $52,183 |
Kristi Glaze Administrator Of Admissions | Officer | 40 | $29,725 |
Chris Bole Director | Trustee | 2 | $0 |
Walt Hintz Chairman | Trustee | 2 | $0 |
Scotty Glaze Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $243,379 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $243,379 |
| Total Program Service Revenue | $1,145,610 |
| Investment income | $798 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,445 |
| Net Income from Fundraising Events | $974 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,401,057 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $146,656 |
| Compensation of current officers, directors, key employees. | $70,102 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $654,389 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,073 |
| Payroll taxes | $65,585 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,006 |
| Fees for services: Accounting | $37,117 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $37,929 |
| Office expenses | $12,547 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $258,765 |
| Travel | $17,269 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,718 |
| Insurance | $18,920 |
| All other expenses | $122,105 |
| Total functional expenses | $1,619,604 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $247,604 |
| Savings and temporary cash investments | $58,742 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $747 |
| Net Land, buildings, and equipment | $63,076 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $370,169 |
| Accounts payable and accrued expenses | $19,083 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $19,083 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $351,086 |
| Total liabilities and net assets/fund balances | $370,169 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that University Schools has recieved totaling $743.
| Awarding Organization | Amount |
|---|---|
Swagelok Foundation Solon, OH PURPOSE: TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE | $580 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $163 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Association Of Christian Schools International Colorado Springs, CO | $18,742,731 | $17,834,465 |
Horizon Community Learning Center Inc Phoenix, AZ | $18,558,731 | $15,800,218 |
Cheyenne Mountain Charter Academy Colorado Springs, CO | $6,874,430 | $14,641,481 |
Gilbert Christian Schools Inc Gilbert, AZ | $7,847,673 | $15,216,131 |
Heritage Academy Inc Mesa, AZ | $18,363,649 | $13,455,385 |
Kingman Academy Of Learning Kingman, AZ | $18,472,423 | $13,887,291 |
Legacy Traditional School-Queen Creek Chandler, AZ | $20,023,143 | $11,762,909 |
Legacy Traditional School- Avondale Inc Chandler, AZ | $23,043,250 | $12,125,697 |
Pan-American Elementary Charter School Phoenix, AZ | $37,196,562 | $11,678,522 |
Oklahoma Christian Schools Incorporated Edmond, OK | $41,374,712 | $15,358,139 |
Shiprock Associated Schools Inc Shiprock, NM | $31,955,534 | $19,122,666 |
Vista College Preparatory Inc Phoenix, AZ | $23,500,378 | $10,120,294 |