Civic Intelligence

Vanguard Academy Inc

990 • Fiscal year 2016 • EIN 47-1203851

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 27, 2016

Organization ProfileWWW.VANGUARDCHARTER.ORG
2650 South Decker LaneWest Valley City, UT 84119

(801) 327-8724

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

3.03x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$24,750

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$6,577,397

No earlier filing loaded for comparison.

Net Assets

-$382,176

No earlier filing loaded for comparison.

Liabilities

$6,959,573

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

$2,300,626

No earlier filing loaded for comparison.

Expenses

$2,590,959

No earlier filing loaded for comparison.

Net Income

-$290,333

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0MAssets 2016: $6,577,397Liabilities 2016: $6,959,573Net Assets 2016: -$382,1762016Assets 2017: $6,331,559Liabilities 2017: $6,711,396Net Assets 2017: -$379,8372017Assets 2018: $6,161,839Liabilities 2018: $6,259,904Net Assets 2018: -$98,0652018Assets 2019: $5,480,713Liabilities 2019: $5,632,987Net Assets 2019: -$152,2742019Assets 2020: $5,288,063Liabilities 2020: $5,078,613Net Assets 2020: $209,4502020Assets 2021: $5,451,558Liabilities 2021: $5,079,869Net Assets 2021: $371,6892021Assets 2022: $5,698,421Liabilities 2022: $4,867,579Net Assets 2022: $830,8422022Assets 2023: $4,802,423Liabilities 2023: $3,907,106Net Assets 2023: $895,3172023Assets 2024: $4,179,943Liabilities 2024: $2,775,665Net Assets 2024: $1,404,2782024Assets 2025: $9,779,058Liabilities 2025: $8,319,816Net Assets 2025: $1,459,2422025

Highlighted filing

2016

Assets$6,577,397
Liabilities$6,959,573
Net Assets-$382,176
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2016: $2,300,626Expenses 2016: $2,590,959Net Income 2016: -$290,3332016Revenue 2017: $2,974,080Expenses 2017: $2,971,741Net Income 2017: $2,3392017Revenue 2018: $3,579,820Expenses 2018: $3,298,048Net Income 2018: $281,7722018Revenue 2019: $3,936,654Expenses 2019: $3,990,863Net Income 2019: -$54,2092019Revenue 2020: $4,818,546Expenses 2020: $4,456,822Net Income 2020: $361,7242020Revenue 2021: $5,295,357Expenses 2021: $5,133,118Net Income 2021: $162,2392021Revenue 2022: $5,686,258Expenses 2022: $5,227,105Net Income 2022: $459,1532022Revenue 2023: $6,721,347Expenses 2023: $6,656,872Net Income 2023: $64,4752023Revenue 2024: $8,070,500Expenses 2024: $7,561,539Net Income 2024: $508,9612024Revenue 2025: $8,717,539Expenses 2025: $8,596,641Net Income 2025: $120,8982025

Highlighted filing

2016

Revenue$2,300,626
Expenses$2,590,959
Net Income-$290,333
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 27, 2016
Return Version
2015v3.0
Gross Receipts
$2,300,626
Mission and Program Overview

Mission

To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$6,161,631-
Cash and Non-Interest-Bearing Accounts$98,667$302,230▲ $203,563
Pledges and Grants Receivable-$113,500-
Accounts Receivable$36$36→ $0
Total Assets$98,703$6,577,397▲ $6,478,694
Liabilities
Mortgage Notes Payable Secured by Investment Property-$6,437,859-
Unsecured Notes Loans Payable$136,000$301,756▲ $165,756
Accounts Payable and Accrued Expenses-$146,536-
Deferred Revenue$54,546$73,422▲ $18,876
Total Liabilities$190,546$6,959,573▲ $6,769,027
Net Assets / Fund Balance
Unrestricted Net Assets$-91,843$-382,176▼ $290,333
Total Net Assets Fund Balance$-91,843$-382,176▼ $290,333
Total Liabilities and Net Assets / Fund Balance$98,703$6,577,397▲ $6,478,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,950,037$600,463$6,550,500
Leasehold Improvements$155,925$15,735$171,660
Equipment$55,669$7,249$62,918
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne OwenDirectorFT$23,400$1,350$24,750

Board Members and Trustees

NameTitle
Kent JohnsonChair
David KingstonVice Chair
Darren JenkinsBoard Member
Eric FreemanBoard Member
Kimly MangumBoard Member
Scott KingstonBoard Member
Grace MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,250,263
Program Service Revenue
$50,258
Investment Income
$105
Other Revenue
$0
All Other Contributions
$140,379
Change in Net Assets
$-290,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,300,626
Total Revenue per Audited Statements
$2,300,626
Total Revenue per Form 990
$2,300,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,697,883
Salaries, Compensation, and Employee Benefits$893,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$697,566$43,915-$741,481
Depreciation Depletion$584,789$38,658-$623,447
Interest$319,725$21,136-$340,861
Information Technology$203,077$28,290-$231,367
Occupancy$185,823$13,840-$199,663
Other Employee Benefits$64,085$3,715-$67,800
Fees for Services Other$65,236--$65,236
Payroll Taxes$57,085$3,310-$60,395
Other Expenses$31,282$624-$31,906
All Other Expenses$20,832$5,376-$26,208
Current Officers, Directors, Trustees, and Key Employees$22,230$1,170-$23,400
Insurance$9,058--$9,058
Office Expenses$8,846--$8,846
Advertising$3,115--$3,115
Fees for Services Accounting$2,000--$2,000
Travel$1,653--$1,653
Fees for Services Legal$602--$602
Total Functional Expenses$2,430,301$160,658$0$2,590,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,590,959
Total Expenses per Audited Statements$2,590,959
Total Expenses per Form 990$2,590,959
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joy PalmerBd Member ChildEmployee CompensatioNo$50,540
Kathleen KingstonBd Member SpousEmployee CompensatioNo$48,621
Jonie JenkinsBd Member SpousEmployee CompensatioNo$47,694
VICTOR O'BRIENBd Membr In-lawEmployee CompensatioNo$45,997
ALEX O'BRIENBd Membr In-lawEmployee CompensatioNo$36,681
Kathryn JohnsonBd Member ChildEmployee CompensatioNo$36,408
Jacqueline KingstonBd Membr SisterEmployee CompensatioNo$16,687
Rhoda KingstonBd Membr MotherEmployee CompensatioNo$14,950
Maryanne JohnsonBd Member ChildEmployee CompensatioNo$11,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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, Page 6, Part VI, Line 11B

“The board reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board and management regularly monitor and enforce the school's conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are reviewed annually and compared to nearby school districts. Any changes to salaries are included in the annual budget and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Salaries are reviewed annually and compared to nearby school districts. Any changes to salaries are included in the annual budget and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vanguard Academy
EIN
47-1203851
Phone
8013278724
Address
2650 SOUTH DECKER LANE, WEST VALLEY CITY, UT 84119

Signing Officer

Name
Suzanne Owen
Title
Director
Phone
8013278724
Signed
2016-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Owen
Formed
2014
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
170

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXCUSED FROM FORMAL COMPLIANCE WITH REV PROC 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES STATE AND FEDERAL GRANTS TO OPERATE THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARYANNE JOHNSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KATHRYN JOHNSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JOY PALMER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JONIE JENKINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4KATHLEEN KINGSTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5RHODA KINGSTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6VICTOR O'BRIEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7ALEX O'BRIEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8JACQUELINE KINGSTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BD MEMBER CHILD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BD MEMBER CHILD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BD MEMBER CHILD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BD MEMBER SPOUS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BD MEMBER SPOUS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5BD MEMBR MOTHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6BD MEMBR IN-LAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7BD MEMBR IN-LAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8BD MEMBR SISTER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt136408
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt347694
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt448621
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt514950
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt645997
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt736681
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt816687
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATIO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE COMPENSATIO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYEE COMPENSATIO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3EMPLOYEE COMPENSATIO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4EMPLOYEE COMPENSATIO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5EMPLOYEE COMPENSATIO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6EMPLOYEE COMPENSATIO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7EMPLOYEE COMPENSATIO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc8EMPLOYEE COMPENSATIO
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND MANAGEMENT REGULARLY MONITOR AND ENFORCE THE SCHOOL'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE REVIEWED ANNUALLY AND COMPARED TO NEARBY SCHOOL DISTRICTS. ANY CHANGES TO SALARIES ARE INCLUDED IN THE ANNUAL BUDGET AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE REVIEWED ANNUALLY AND COMPARED TO NEARBY SCHOOL DISTRICTS. ANY CHANGES TO SALARIES ARE INCLUDED IN THE ANNUAL BUDGET AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TravelGrp/ProgramServicesAmt01653
IRS990/TravelGrp/TotalAmt01653
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0136000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0301756
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02650 SOUTH DECKER LANE
IRS990/USAddress/CityNm0WEST VALLEY CITY
IRS990/USAddress/StateAbbreviationCd0UT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,577,397
Liabilities
$6,959,573
Net assets
-$382,176
Revenue
$2,300,626
Expenses
$2,590,959
Net income
-$290,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.78$8.32$1.46$8.72$8.60$0.12
2024Detailed filing. Detailed filing data is available for this year.$4.18$2.78$1.40$8.07$7.56$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.80$3.91$0.90$6.72$6.66$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.70$4.87$0.83$5.69$5.23$0.46
2021Detailed filing. Detailed filing data is available for this year.$5.45$5.08$0.37$5.30$5.13$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.29$5.08$0.21$4.82$4.46$0.36
2019Detailed filing. Detailed filing data is available for this year.$5.48$5.63$0.15$3.94$3.99$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.16$6.26$0.10$3.58$3.30$0.28
2017Detailed filing. Detailed filing data is available for this year.$6.33$6.71$0.38$2.97$2.97$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.58$6.96$0.38$2.30$2.59$0.29