Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2024 • EIN 37-1532379
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$16,701,511
Up $4,878,904 (+41%) from 2021
Net Assets
Up-$4,795,397
Up $7,718,855 (+62%) from 2021
Liabilities
Down$21,496,908
Down $2,839,951 (-12%) from 2021
Revenue
Up$18,349,873
Up $3,213,329 (+21%) from 2021
Expenses
Up$17,594,555
Up $7,514,357 (+75%) from 2021
Net Income
Down$755,318
Down $4,301,028 (-85%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $50,000 | $7,870,185 | ▲ $7,820,185 |
| Land, Buildings, and Equipment, Net | $1,344,454 | $1,748,789 | ▲ $404,335 |
| Cash and Non-Interest-Bearing Accounts | $6,938,613 | $742,275 | ▼ $6,196,338 |
| Accounts Receivable | $107,795 | $384,620 | ▲ $276,825 |
| Pledges and Grants Receivable | $818,957 | $320,269 | ▼ $498,688 |
| Prepaid Expenses and Deferred Charges | $159,625 | $162,517 | ▲ $2,892 |
| Total Assets | $13,350,575 | $16,701,511 | ▲ $3,350,936 |
| Other Assets Total | $3,931,131 | $5,472,856 | ▲ $1,541,725 |
| Liabilities | |||
| Other Liabilities | $17,921,001 | $20,174,420 | ▲ $2,253,419 |
| Accounts Payable and Accrued Expenses | $822,038 | $1,213,008 | ▲ $390,970 |
| Mortgage Notes Payable Secured by Investment Property | $158,251 | $109,480 | ▼ $48,771 |
| Total Liabilities | $18,901,290 | $21,496,908 | ▲ $2,595,618 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $533,000 | $571,000 | ▲ $38,000 |
| Net Assets Without Donor Restrictions | $-6,083,715 | $-5,366,397 | ▲ $717,318 |
| Total Net Assets Fund Balance | $-5,550,715 | $-4,795,397 | ▲ $755,318 |
| Total Liabilities and Net Assets / Fund Balance | $13,350,575 | $16,701,511 | ▲ $3,350,936 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,615,850 | $148,391 | $1,764,241 |
| Equipment | $132,939 | $168,916 | $301,855 |
| Other Assets Org | $35,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keria McCafferty | Principal | FT | $108,322 | $35,816 | $144,138 |
| Karen Secor | Executive Director | FT | $96,848 | $33,098 | $129,946 |
| Name | Title |
|---|---|
| Dan Jorgensen | Board Chair |
| Natalie Doxey | Director |
| Ousman Ba | Director |
| Ryan Gensler | Director |
| Vanessa Sanchez | Director |
| Kat Ling | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gillem Speech Language Pathology | Special education services | 4045 Sunset View, Paris, TX 75462 | $217,750 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,002,837 |
| Other Expenses | $6,591,718 |
| Total Fundraising Expense | $10,275 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,447,268 | $1,137,753 | - | $7,585,021 |
| Occupancy | $2,177,591 | $384,281 | - | $2,561,872 |
| Pension Plan Contributions | $2,005,630 | $366,339 | - | $2,371,969 |
| Other Employee Benefits | $475,808 | $86,909 | - | $562,717 |
| Current Officers, Directors, Trustees, and Key Employees | $264,626 | $88,209 | - | $352,835 |
| Advertising | $157,589 | $27,810 | - | $185,399 |
| Depreciation Depletion | $151,440 | $26,725 | - | $178,165 |
| Payroll Taxes | $110,172 | $20,123 | - | $130,295 |
| Insurance | $107,672 | $19,001 | - | $126,673 |
| Other Expenses | $66,309 | $11,702 | - | $78,011 |
| Travel | $32,413 | $5,720 | - | $38,133 |
| Information Technology | $29,151 | $5,144 | - | $34,295 |
| Fees for Services Legal | - | $13,086 | - | $13,086 |
| All Other Expenses | - | - | $10,275 | $10,275 |
| Fees for Services Accounting | - | $10,150 | - | $10,150 |
| Interest | $6,726 | $1,187 | - | $7,913 |
| Fees for Services Other | - | $533 | - | $533 |
| Total Functional Expenses | $14,955,496 | $2,628,784 | $10,275 | $17,594,555 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,261,720 |
| Expenses per Audited Statements | $17,594,555 |
| Total Expenses per Form 990 | $17,594,555 |
| Expenses Not Reported on Form 990 | $1,667,165 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liabilities | $18,918,307 |
| Deferred Inflows of Resources | $799,312 |
| Net OPEB Liability | $456,801 |
“Form 990 is prepared from audited financial statements and provided to the governing board prior to being filed.”
“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.”
“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.”
“The organization provides these documents upon request from the public and and publishes on their website.”
“Building Corporation Interest Income 68,762. Building Corporation Rental Income 1,411,969.”
“Transfers from Building Corp 45,731.”
“Building Corporation Depreciation Expense 612,055. Building Corporation Bank Fees 3,142. Building Corporation Interest Expense 1,051,968.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 822038 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1213008 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 107795 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 384620 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide education to children of all abilites K-12, at two sites, under a charter from Aurora Public Schools. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 27810 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 157589 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 185399 |
| IRS990/AllOtherContributionsAmt | 0 | 21663 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10275 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10275 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036912384 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17101 East Ohio Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Aurora |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80017 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6938613 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 742275 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88209 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 264626 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 352835 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 217750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4045 Sunset View |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Paris |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75462 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Gillem Speech Language Pathology |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Special education services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1860287 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 438081 |
| IRS990/CYOtherExpensesAmt | 0 | 6591718 |
| IRS990/CYOtherRevenueAmt | 0 | 47064 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16004441 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 755318 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11002837 |
| IRS990/CYTotalExpensesAmt | 0 | 17594555 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10275 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18349873 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26725 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 151440 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 178165 |
| IRS990/Desc | 0 | Vanguard Classical School graduates will be literate in the classics and the ideals of Western Civilization, while valuing the diversity of ideas, abilities, and cultures in today's world, and will be prepared to contribute meaningfully to their communities. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 533000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 571000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 192 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14955496 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13086 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13086 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 533 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 533 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 33098 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 35816 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Natalie Doxey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kat Ling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dan Jorgensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ousman Ba |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ryan Gensler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Vanessa Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Karen Secor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Keria McCafferty |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 96848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 108322 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Principal |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1838624 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18349873 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5144 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29151 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34295 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19001 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 107672 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 126673 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1187 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6726 |
| IRS990/InterestGrp/TotalAmt | 0 | 7913 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 438081 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 438081 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 317307 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1344454 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1748789 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2066096 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of Vanguard Classical School is to facilitate individual academic achievement and character development through a rigorous, content-rich, inclusive learning environment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 158251 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 109480 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5550715 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4795397 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -6083715 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -5366397 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 384281 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2177591 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2561872 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3931131 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5472856 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 86909 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 475808 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 562717 |
| IRS990/OtherExpensesGrp/Desc | 0 | Purchased Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Instructional Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 391221 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32891 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2216919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 519798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 186384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 66309 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2608140 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 519798 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 219275 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 78011 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17921001 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20174420 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Transfers |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45731 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1333 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 45731 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1333 |
| IRS990/OtherRevenueTotalAmt | 0 | 47064 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1137753 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6447268 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7585021 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20123 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 110172 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 130295 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 366339 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2005630 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2371969 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 818957 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 320269 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 159625 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 162517 |
| IRS990/PrincipalOfficerNm | 0 | Karen Secor |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Per Pupil Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Mill Levy |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Charges for Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12626369 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3289165 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 88907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12626369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3289165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 88907 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3086630 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 263947 |
| IRS990/PYOtherExpensesAmt | 0 | 6177286 |
| IRS990/PYOtherRevenueAmt | 0 | 87652 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14202653 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1380555 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10083041 |
| IRS990/PYTotalExpensesAmt | 0 | 16260327 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17640882 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 755318 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16051505 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7870185 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1615850 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 148391 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1764241 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 132939 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 168916 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 301855 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1667165 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 17594555 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5437856 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 35000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows of Resources |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deposits |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1667165 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18918307 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 799312 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 456801 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net Pension Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Inflows of Resources |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Net OPEB Liability |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1480731 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 45731 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1480731 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 45731 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 18304142 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Building Corporation Interest Income 68,762. Building Corporation Rental Income 1,411,969. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Transfers from Building Corp 45,731. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Building Corporation Depreciation Expense 612,055. Building Corporation Bank Fees 3,142. Building Corporation Interest Expense 1,051,968. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1748789 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5472856 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 17594555 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20174420 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 18349873 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 19784873 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 19261720 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The school informs and enforces Anti discriminatory Policy and Procedures throughout its publications. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is prepared from audited financial statements and provided to the governing board prior to being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization provides these documents upon request from the public and and publishes on their website. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Vanguard Classical School |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 851487653 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | Lease property and equipment to Vanguard Classical School. |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | Vanguard Classical School Building Corporation |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 23035475 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | 1480731 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 17101 E Ohio Dr |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | Aurora |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 80017 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.