Civic Intelligence

Vanguard Classical School Inc.

990 • Fiscal year 2016 • EIN 37-1532379

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profilewww.vcsk8.org
801 Yosemite StreetDenver, CO 80230

(303) 691-2384

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.59x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.35x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$120,000

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$5,258,776

Up $259,689 (+5.2%) from 2015

Net Assets

Down

-$8,367,352

Down $1,710,629 (-26%) from 2015

Liabilities

Up

$13,626,128

Up $1,970,318 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin13th percentile

Revenue

Up

$10,074,400

Up $1,511,715 (+18%) from 2015

Expenses

Up

$11,785,029

Up $1,126,364 (+11%) from 2015

Net Income

Up

-$1,710,629

Up $385,351 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$20M$0-$20M-$40MAssets 2010: $527,790Liabilities 2010: $249,895Net Assets 2010: $277,8952010Assets 2011: $493,714Liabilities 2011: $167,657Net Assets 2011: $326,0572011Assets 2012: $355,107Liabilities 2012: $183,827Net Assets 2012: $171,2802012Assets 2013: $533,684Liabilities 2013: $199,393Net Assets 2013: $334,2912013Assets 2014: $957,398Liabilities 2014: $446,965Net Assets 2014: $510,4332014Assets 2015: $4,999,087Liabilities 2015: $11,655,810Net Assets 2015: -$6,656,7232015Assets 2016: $5,258,776Liabilities 2016: $13,626,128Net Assets 2016: -$8,367,3522016Assets 2017: $14,304,356Liabilities 2017: $28,891,972Net Assets 2017: -$14,587,6162017Assets 2019: $7,425,991Liabilities 2019: $28,500,878Net Assets 2019: -$21,074,8872019Assets 2020: $5,746,171Liabilities 2020: $23,316,769Net Assets 2020: -$17,570,5982020Assets 2021: $11,822,607Liabilities 2021: $24,336,859Net Assets 2021: -$12,514,2522021Assets 2025: $17,524,734Liabilities 2025: $21,669,438Net Assets 2025: -$4,144,7042025

Highlighted filing

2016

Assets$5,258,776
Liabilities$13,626,128
Net Assets-$8,367,352
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $3,919,8802010Expenses 2011: $3,828,0702011Expenses 2012: $3,831,1222012Expenses 2013: $3,727,4842013Revenue 2014: $4,058,454Expenses 2014: $3,882,312Net Income 2014: $176,1422014Revenue 2015: $8,562,685Expenses 2015: $10,658,665Net Income 2015: -$2,095,9802015Revenue 2016: $10,074,400Expenses 2016: $11,785,029Net Income 2016: -$1,710,6292016Revenue 2017: $10,622,196Expenses 2017: $16,842,460Net Income 2017: -$6,220,2642017Revenue 2019: $13,056,084Expenses 2019: $12,168,391Net Income 2019: $887,6932019Revenue 2020: $14,378,567Expenses 2020: $10,874,278Net Income 2020: $3,504,2892020Revenue 2021: $15,136,544Expenses 2021: $10,080,198Net Income 2021: $5,056,3462021Revenue 2025: $19,344,566Expenses 2025: $18,693,873Net Income 2025: $650,6932025

Highlighted filing

2016

Revenue$10,074,400
Expenses$11,785,029
Net Income-$1,710,629
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$10,074,400
Mission and Program Overview

Mission

The mission of Vanguard Classical School is to facilitate individual academic achievement and character development through a rigorous, content-rich, inclusive learning environment.

Provide education to children of all abilites k-12, at two sites, under a charter from Aurora Public Schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$479,738$801,670▲ $321,932
Pledges and Grants Receivable$139,543$169,204▲ $29,661
Accounts Receivable$100,519$101,965▲ $1,446
Prepaid Expenses and Deferred Charges$0$2,150▲ $2,150
Total Assets$4,999,087$5,258,776▲ $259,689
Other Assets Total$4,279,287$4,183,787▼ $95,500
Liabilities
Other Liabilities$10,936,010$12,958,549▲ $2,022,539
Accounts Payable and Accrued Expenses$719,800$667,579▼ $52,221
Total Liabilities$11,655,810$13,626,128▲ $1,970,318
Net Assets / Fund Balance
Temporarily Rstr Net Assets$296,728$351,879▲ $55,151
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-6,953,451$-8,719,231▼ $1,765,780
Total Net Assets Fund Balance$-6,656,723$-8,367,352▼ $1,710,629
Total Liabilities and Net Assets / Fund Balance$4,999,087$5,258,776▲ $259,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,183,787--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Judith I HamBoard ChairPT$120,000$120,000
Christopher JensenDirectorPT$71,660$71,660

Board Members and Trustees

NameTitle
Russell CaldwellDirector
Sherry EastlundDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$728,228
Program Service Revenue
$9,345,986
Investment Income
$0
Other Revenue
$186
All Other Contributions
$289,330
Change in Net Assets
$-1,710,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,074,400
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$10,074,400
Total Revenue per Form 990
$10,074,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,205,328
Other Expenses$4,579,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,022,463--$4,022,463
Occupancy$2,705,791--$2,705,791
Pension Plan Contributions$2,112,937--$2,112,937
Other Employee Benefits$1,069,928--$1,069,928
Fees for Services Other-$880,258-$880,258
Other Expenses$383,254$0$0$383,254
Office Expenses-$78,979-$78,979
Insurance$71,137--$71,137
Conferences and Meetings$68,601--$68,601
All Other Expenses$67,245$0$0$67,245
Fees for Services Accounting-$15,000-$15,000
Advertising$919--$919
Total Functional Expenses$10,810,792$974,237$0$11,785,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,785,029
Total Expenses per Audited Statements$11,785,029
Total Expenses per Form 990$11,785,029
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gasb 68$12,958,549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“From 990 is reviewed prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict Policy is enforced”

Form 990, Part VI, Section B, Line 15

“For all staff, compensation comparability studies are done.”

Form 990, Part VI, Section C, Line 19

“It is made available upon request, in addition to being posted on website.”

Filing and Contact Details

Filer

Filer Name
Vanguard Classical School Inc
EIN
37-1532379
Phone
3036912384
Address
801 Yosemite Street, Denver, CO 80230

Signing Officer

Name
Judith Ham
Title
Board Chair
Phone
3036912384
Signed
2017-02-15

Organization Details

Formed
2008
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
203
Volunteers
175
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“none noted.”

Raw XML AppendixShowing 400 of 426 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0it is made available in all school materials
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0From 990 is reviewed prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict Policy is enforced
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2For all staff, compensation comparability studies are done.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3It is made available upon request, in addition to being posted on website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Ability Connection Colorado aka Cerebral Palsy Of Colorado Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840420225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0501 c (3) organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501 c (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0801 Yosemite Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Denver
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02414442
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1354382
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0actual costs
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1actual costs
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Ability Connection Colorado aka Cerebral Palsy Of Colorado Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Ability Connection Colorado aka Cerebral Palsy Of Colorado Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0a-iv
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0296728
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0351879
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04999087
IRS990/TotalAssetsEOYAmt05258776
IRS990/TotalAssetsGrp/BOYAmt04999087
IRS990/TotalAssetsGrp/EOYAmt05258776
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0728228
IRS990/TotalEmployeeCnt0203
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0974237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010810792
IRS990/TotalFunctionalExpensesGrp/TotalAmt011785029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011655810
IRS990/TotalLiabilitiesEOYAmt013626128
IRS990/TotalLiabilitiesGrp/BOYAmt011655810
IRS990/TotalLiabilitiesGrp/EOYAmt013626128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6656723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8367352
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0490083
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0490083
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt010810792
IRS990/TotalProgramServiceRevenueAmt09345986
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09346172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010074400
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04999087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05258776
IRS990/TotReportableCompRltdOrgAmt0191660
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-6953451
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-8719231
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 Yosemite Street

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,258,776
Liabilities
$13,626,128
Net assets
-$8,367,352
Revenue
$10,074,400
Expenses
$11,785,029
Net income
-$1,710,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$21.7$4.14$19.3$18.7$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$24.3$12.5$15.1$10.1$5.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$23.3$17.6$14.4$10.9$3.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$28.5$21.1$13.1$12.2$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$28.9$14.6$10.6$16.8$6.22
2016Detailed filing. Detailed filing data is available for this year.$5.26$13.6$8.37$10.1$11.8$1.71
2015Detailed filing. Detailed filing data is available for this year.$5.00$11.7$6.66$8.56$10.7$2.10
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.45$0.51$4.06$3.88$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.20$0.33$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.18$0.17$3.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.17$0.33$3.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.25$0.28$3.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits