Southeast Christian School
- Assets
- $1.6m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 96
- Location
- Parker, CO
- Founding
- 07/2016
- Data as of
- 06/2021
- EIN
- 81-0978501
Organization Overview
Southeast Christian School is located in Parker, CO. The organization was established in 2016. 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, Southeast Christian School employed 96 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeast Christian 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 06/2021, Southeast Christian School generated $4.5m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $4.0m during the year ending 06/2021. While expenses have increased by 4.6% per year over the past 4 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
SOLI DEO GLORIA - TO PROVIDE A CHRIST-CENTERED EDUCATION FOR THE GLORY OF GOD ALONE (EPH. 4:12).
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESCHOOL-8TH SCHOOL: CONTINUED WORK ON DEVELOPING THE STRATEGIC PLAN IN COLLABORATION WITH THE SCS BOARD, PARENT ADVISORY COUNCIL (PAC), AND SCHOOL ADVISORY AND LEADERSHIP TEAM (SALT); MAINTAINED EXCELLENT STUDENT STAR TESTING RESULTS IN-SPITE OF COVID-19 AND DISTANCE LEARNING; DEVELOPED A DISTANCE LEARNING PROGRAM SUPPORTING SYNCHRONOUS, HYBRID LEARNING; ACHIEVED SCHOOL-WIDE FUNDRAISING OF $160,570, CONTINUED A FORUM-STYLE, "LISTENING OUT" EVENT FOR PARENTS AND COMMUNITY MEMBERS, COMPLETED "LISTENING IN" FORUMS WITH SCS BOARD, PAC, AND SALT; RECEIVED $286,500 TO THE PRESCHOOL VIA THE COLORADO CHILD CARE CONTRIBUTION CREDIT DONATIONS; HELD SPECIAL ALL-SCHOOL CHAPEL TO HONOR AND CONNECT WITH MINISTRY PARTNERS; PUT ON A CELEBRATION OF LEARNING EVENT; REFINED IMPLEMENTATION OF NEW PRESCHOOL CURRICULUM, LEARNING WITHOUT TEARS. APPLIED FOR, AND OBTAINED, COLORADO DEPARTMENT OF EDUCATION APPROVED INDUCTION PROGRAM; ESTABLISHED A MENTOR PROGRAM FOR NEW TEACHING STAFF.
PARENT COMMUNITY ORGANIZATION: HOSTED THE FOLLOWING EVENTS FOR STUDENTS, FAMILIES, AND STAFF: BACK-TO-SCHOOL PICNIC, TEACHER APPRECIATION EVENTS, TEACHER GIFT CARDS FOR ACADEMIC USE IN CLASSROOMS, STOCKED THE STAFF LOUNGE WITH SNACKS AND DRINKS, SPIRIT NIGHTS, ROOM MOM GIFTS, USED CLOTHING SALES, TEACHER MEALS DURING CONFERENCES, SCRIP GIFT CARDS SALES, CONTINUED TO GROW THE PARENT FACEBOOK COMMUNITY GROUP. HOSTED END-OF-YEAR SCHOOL PICNIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dean Hanson Chairman Of The Board | OfficerTrustee | 2 | $0 |
Doug Lins Treasurer Of The Board | OfficerTrustee | 5 | $0 |
Hunter Floyd Vice President | OfficerTrustee | 5 | $0 |
Michael Yaggi Board Member | Trustee | 2 | $0 |
Doug Henderson Board Member | Trustee | 1 | $0 |
Susan Krodel Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $940,780 |
| Investment income | $14 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $3,290 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,503,624 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $739,997 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $138,340 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,062,338 |
| Pension plan accruals and contributions | $213 |
| Other employee benefits | $274,391 |
| Payroll taxes | $163,665 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,038 |
| Fees for services: Accounting | $14,657 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,055 |
| Advertising and promotion | $39,104 |
| Office expenses | $13,010 |
| Information technology | $42,550 |
| Royalties | $0 |
| Occupancy | $169,468 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $195 |
| Interest | $180 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,914 |
| Insurance | $20,689 |
| All other expenses | $0 |
| Total functional expenses | $4,014,717 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,031,607 |
| Savings and temporary cash investments | $71,452 |
| Pledges and grants receivable | $47,485 |
| Accounts receivable, net | $15,437 |
| 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 | $9,905 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,589,680 |
| Accounts payable and accrued expenses | $103,292 |
| Grants payable | $0 |
| Deferred revenue | $280,735 |
| 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 | $384,027 |
| 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 |
| Total liabilities and net assets/fund balances | $1,205,653 |