Vail Christian School Inc
- Assets
- $10.9m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 34
- Location
- Edwards, CO
- Founding
- 05/2011
- Data as of
- 06/2023
- EIN
- 27-2830981
Organization Overview
Vail Christian School Inc is located in Edwards, CO. The organization was established in 2011. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2023, Vail Christian School Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vail Christian School Inc 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 06/2023, Vail Christian School Inc generated $7.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $4.9m during the year ending 06/2023. While expenses have increased by 4.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PARTNER WITH PARENTS TO NURTURE INDIVIDUAL ACADEMIC EXCELLENCE AND ENCOURAGE GROWTH IN CHRIST TO SERVE AND LEAD; HELP STUDENTS INTERNALIZE THE GOSPEL MESSAGE OF SALVATION IN CHRIST JESUS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS A HIGH SCHOOL COMMITTED TO PROVIDING EXCELLENCE IN CHRISTIAN CHARACTER DEVELOPMENT, ACADEMICS, COMPETITION & PERFORMANCE. THE SCHOOL SERVED 152 STUDENTS IN GRADES 9-12.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Oneil Ceohead Of School | Officer | 0 | $221,083 |
Casey Wyse Business Manager | Officer | 40 | $99,910 |
Bizzy Barry Board Member | Trustee | 0 | $0 |
Kevin Bohren Board Member | Trustee | 0 | $0 |
Elaine Schoch Board Member | Trustee | 0 | $0 |
Camille Cooper Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,532,514 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,532,514 |
| Total Program Service Revenue | $4,213,333 |
| Investment income | $90,233 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $95,000 |
| 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 | $7,934,436 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,142,200 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $326,404 |
| Compensation of current officers, directors, key employees. | $169,895 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,551,481 |
| Pension plan accruals and contributions | $52,508 |
| Other employee benefits | $306,542 |
| Payroll taxes | $142,337 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,488 |
| Fees for services: Accounting | $9,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $61,530 |
| Office expenses | $284,802 |
| Information technology | $64,657 |
| Royalties | $0 |
| Occupancy | $405,202 |
| Travel | $0 |
| 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 | $252,616 |
| Insurance | $57,277 |
| All other expenses | $0 |
| Total functional expenses | $4,938,020 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,839 |
| Savings and temporary cash investments | $3,270,966 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $606,014 |
| 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 | $60,609 |
| Net Land, buildings, and equipment | $4,974,346 |
| Investments—publicly traded securities | $1,904,978 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $658 |
| Total assets | $10,905,410 |
| Accounts payable and accrued expenses | $26,520 |
| Grants payable | $0 |
| Deferred revenue | $718,491 |
| 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 | $44,023 |
| Total liabilities | $789,034 |
| Net assets without donor restrictions | $5,790,552 |
| Net assets with donor restrictions | $4,325,824 |
| 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 | $10,905,410 |