Civic Intelligence

Vanguard Classical School Inc.

990 • Fiscal year 2023 • EIN 37-1532379

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 25, 2024

Organization Profilewww.vanguardclassical.org
17101 East Ohio DriveAurora, CO 80017

(303) 691-2384

Siviq Scores

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

Liabilities / Assets

98th percentile

1.42x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

1.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$207,858

Higher top officer pay than 59% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

52nd percentile

6.8%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$13,350,575

Up $1,527,968 (+13%) from 2021

Net Assets

Up

-$5,550,715

Up $6,963,537 (+56%) from 2021

Liabilities

Down

$18,901,290

Down $5,435,569 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin59th percentile

Revenue

Up

$17,640,882

Up $2,504,338 (+17%) from 2021

Expenses

Up

$16,260,327

Up $6,180,129 (+61%) from 2021

Net Income

Down

$1,380,555

Down $3,675,791 (-73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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 2023: $13,350,575Liabilities 2023: $18,901,290Net Assets 2023: -$5,550,7152023Assets 2025: $17,524,734Liabilities 2025: $21,669,438Net Assets 2025: -$4,144,7042025

Highlighted filing

2023

Assets$13,350,575
Liabilities$18,901,290
Net Assets-$5,550,715
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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 2023: $17,640,882Expenses 2023: $16,260,327Net Income 2023: $1,380,5552023Revenue 2025: $19,344,566Expenses 2025: $18,693,873Net Income 2025: $650,6932025

Highlighted filing

2023

Revenue$17,640,882
Expenses$16,260,327
Net Income$1,380,555
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 25, 2024
Return Version
2022v5.0
Gross Receipts
$17,640,882
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$6,552,197$6,938,613▲ $386,416
Land, Buildings, and Equipment, Net$1,208,247$1,344,454▲ $136,207
Pledges and Grants Receivable$951,953$818,957▼ $132,996
Prepaid Expenses and Deferred Charges$85,869$159,625▲ $73,756
Accounts Receivable$166,418$107,795▼ $58,623
Savings and Temporary Cash Investments$50,000$50,000→ $0
Loans From Officers Directors-$0-
Total Assets$12,495,926$13,350,575▲ $854,649
Other Assets Total$3,481,242$3,931,131▲ $449,889
Liabilities
Other Liabilities$18,384,990$17,921,001▼ $463,989
Accounts Payable and Accrued Expenses$907,446$822,038▼ $85,408
Mortgage Notes Payable Secured by Investment Property-$158,251-
Deferred Revenue$134,760$0▼ $134,760
Total Liabilities$19,427,196$18,901,290▼ $525,906
Net Assets / Fund Balance
Net Assets With Donor Restrictions$513,000$533,000▲ $20,000
Net Assets Without Donor Restrictions$-7,444,270$-6,083,715▲ $1,360,555
Total Net Assets Fund Balance$-6,931,270$-5,550,715▲ $1,380,555
Total Liabilities and Net Assets / Fund Balance$12,495,926$13,350,575▲ $854,649

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$877,829-$877,829
Buildings$297,918$30,140$328,058
Equipment$168,707$109,002$277,709
Other Assets Org$35,000--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CernyExecutive DirectorFT$174,752$33,106$207,858
Keria McCaffertyPrincipalFT$107,930$28,790$136,720

Board Members and Trustees

NameTitle
Dan JorgensenBoard Chair
Kat LingDirector
Natalie DoxeyDirector
Ousman BaDirector
Ryan GenslerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Gillem Speech Language PathologySPED Services4045 Sunset View, Paris, TX 75462$142,715
Innovation LearningAcademic Services7332 S Alton Ave, Centenial, CO 80112$130,770
Revenue and Support

Revenue Composition

Contributions and Grants
$3,086,630
Program Service Revenue
$14,202,653
Investment Income
$263,947
Other Revenue
$87,652
All Other Contributions
$41,895
Change in Net Assets
$1,380,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,640,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,389,767
Total Revenue per Audited Statements
$19,030,649
Total Revenue per Form 990
$17,640,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,083,041
Other Expenses$6,177,286
Total Fundraising Expense$27,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,913,753$1,043,603-$6,957,356
Pension Plan Contributions$1,743,406$319,440-$2,062,846
Occupancy$1,325,686$233,945-$1,559,631
Depreciation Depletion$789,288$139,286-$928,574
Other Employee Benefits$503,726$92,297-$596,023
Current Officers, Directors, Trustees, and Key Employees$266,219$88,740-$354,959
Advertising$149,401$26,365-$175,766
All Other Expenses$81,676$14,413$27,077$123,166
Payroll Taxes$94,535$17,322-$111,857
Other Expenses$92,948$16,402-$109,350
Insurance$86,215$15,214-$101,429
Interest$45,585$8,044-$53,629
Travel$17,553$3,098-$20,651
Information Technology$15,717$2,774-$18,491
Fees for Services Accounting-$9,425-$9,425
Fees for Services Legal-$3,943-$3,943
Total Functional Expenses$13,811,713$2,421,537$27,077$16,260,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,891,469
Expenses per Audited Statements$16,260,327
Total Expenses per Form 990$16,260,327
Expenses Not Reported on Form 990$1,631,142
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liabilities$15,628,729
Deferred Inflows of Resources$1,760,024
Net OPEB Liability$532,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared from audited financial statements and provided to the governing board prior to being filed.”

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

“All board members are required to disclose any time an issue is voted upon for which they have a conflict of interest and abstain from voting on the issue. Annually, board members sign a conflict of interest statement.”

Form 990, Part VI, Section B, line 15

“The school reviews salary surveys and other comparable salary information for like positions. The finance committee discusses the salary and submits a recommendation to the board. The board approves the authorized salary for the Executive Director in executive session.”

Form 990, Part VI, Section C, line 19

“The organization provides these documents upon request from the public and and publishes on their website.”

Filing and Contact Details

Filer

Filer Name
Vanguard Classical School Inc
EIN
37-1532379
Phone
3036912384
Address
17101 East Ohio Drive, Aurora, CO 80017

Signing Officer

Name
Dan Jorgensen
Title
Board Chair
Phone
3036912384
Signed
2024-01-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Dan Jorgensen
Formed
2008
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
194
Volunteers
0

Preparer

Firm
Hoelting & Company Inc
Address
31 East Platte Avenue Suite 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Building Corporation Interest Income 55,736. Building Corporation Rental Income 1,334,031.”

Part XII, Line 2D - Other Adjustments:

“Building Corporation Depreciation Expense 564,406. Building Corporation Bank Fees 2,953. Building Corporation Interest Expense 1,063,783.”

Raw XML AppendixShowing 400 of 520 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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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0503726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0596023
IRS990/OtherExpensesGrp/Desc0Purchased Services
IRS990/OtherExpensesGrp/Desc1Instructional Supplies
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0346143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216402
IRS990/OtherExpensesGrp/ProgramServicesAmt01961475
IRS990/OtherExpensesGrp/ProgramServicesAmt1491725
IRS990/OtherExpensesGrp/ProgramServicesAmt2232805
IRS990/OtherExpensesGrp/ProgramServicesAmt392948
IRS990/OtherExpensesGrp/TotalAmt02307618
IRS990/OtherExpensesGrp/TotalAmt1491725
IRS990/OtherExpensesGrp/TotalAmt2273888
IRS990/OtherExpensesGrp/TotalAmt3109350
IRS990/OtherLiabilitiesGrp/BOYAmt018384990
IRS990/OtherLiabilitiesGrp/EOYAmt017921001
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087652
IRS990/OtherRevenueTotalAmt087652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01043603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05913753
IRS990/OtherSalariesAndWagesGrp/TotalAmt06957356
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017322
IRS990/PayrollTaxesGrp/ProgramServicesAmt094535
IRS990/PayrollTaxesGrp/TotalAmt0111857
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0319440
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01743406
IRS990/PensionPlanContributionsGrp/TotalAmt02062846
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0951953
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0818957
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0159625
IRS990/PrincipalOfficerNm0Dan Jorgensen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Mill Levy
IRS990/ProgramServiceRevenueGrp/Desc2Pupil Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011217941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12906445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011217941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12906445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278267
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01483255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016738
IRS990/PYOtherExpensesAmt01919743
IRS990/PYOtherRevenueAmt0433603
IRS990/PYProgramServiceRevenueAmt013856449
IRS990/PYRevenuesLessExpensesAmt05582982
IRS990/PYSalariesCompEmpBnftPaidAmt08287320
IRS990/PYTotalExpensesAmt010207063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015790045
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01380555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014290305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0297918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0328058
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277709
IRS990ScheduleD/ExpensesNotReportedAmt01631142
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016260327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03896131
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherExpensesIncludedAmt01631142
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0877829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0877829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015628729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11760024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2532248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/OtherRevenueAmt01389767
IRS990ScheduleD/RevenueNotReportedAmt01389767
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017640882
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Building Corporation Interest Income 55,736. Building Corporation Rental Income 1,334,031.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Building Corporation Depreciation Expense 564,406. Building Corporation Bank Fees 2,953. Building Corporation Interest Expense 1,063,783.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01344454
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03931131
IRS990ScheduleD/TotalExpensesPerForm990Amt016260327
IRS990ScheduleD/TotalLiabilityAmt017921001
IRS990ScheduleD/TotalRevenuePerForm990Amt017640882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019030649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017891469
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
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/ExplanationTxt0The school informs and enforces Anti discriminatory Policy and Procedures throughout its publications.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt033106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John Cerny
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0207858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared from audited financial statements and provided to the governing board prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members are required to disclose any time an issue is voted upon for which they have a conflict of interest and abstain from voting on the issue. Annually, board members sign a conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The school reviews salary surveys and other comparable salary information for like positions. The finance committee discusses the salary and submits a recommendation to the board. The board approves the authorized salary for the Executive Director in executive session.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization provides these documents upon request from the public and and publishes on their 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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,350,575
Liabilities
$18,901,290
Net assets
-$5,550,715
Revenue
$17,640,882
Expenses
$16,260,327
Net income
$1,380,555
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
2023Detailed filing. Detailed filing data is available for this year.$13.4$18.9$5.55$17.6$16.3$1.38
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