Civic Intelligence

Vanguard Academy

990 • Fiscal year 2019 • EIN 47-1203851

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 20, 2019

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

1.03x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.43x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

10.0%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$5,480,713

Down $681,126 (-11%) from 2018

Net Assets

Down

-$152,274

Down $54,209 (-55%) from 2018

Liabilities

Down

$5,632,987

Down $626,917 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin33rd percentile

Revenue

Up

$3,936,654

Up $356,834 (+10.0%) from 2018

Expenses

Up

$3,990,863

Up $692,815 (+21%) from 2018

Net Income

Down

-$54,209

Down $335,981 (-119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2019

Assets$5,480,713
Liabilities$5,632,987
Net Assets-$152,274
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

2019

Revenue$3,936,654
Expenses$3,990,863
Net Income-$54,209
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$3,940,850
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$4,907,138$4,291,931▼ $615,207
Cash and Non-Interest-Bearing Accounts$1,034,038$687,626▼ $346,412
Savings and Temporary Cash Investments-$287,154-
Pledges and Grants Receivable$107,272$98,367▼ $8,905
Prepaid Expenses and Deferred Charges-$2,244-
Total Assets$6,161,839$5,480,713▼ $681,126
Other Assets Total$113,391$113,391→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,456,793$4,907,806▼ $548,987
Deferred Revenue$320,751$382,512▲ $61,761
Accounts Payable and Accrued Expenses$333,454$275,899▼ $57,555
Unsecured Notes Loans Payable$148,906$66,770▼ $82,136
Total Liabilities$6,259,904$5,632,987▼ $626,917
Net Assets / Fund Balance
Unrestricted Net Assets$-98,065$-152,274▼ $54,209
Total Net Assets Fund Balance$-98,065$-152,274▼ $54,209
Total Liabilities and Net Assets / Fund Balance$6,161,839$5,480,713▼ $681,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,984,887$2,565,613$6,550,500
Leasehold Improvements$198,638$82,080$280,718
Equipment$108,406$111,090$219,496
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne OwenDirectorFT$66,290$3,600$69,890

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
$3,864,596
Program Service Revenue
$65,151
Investment Income
$0
Other Revenue
$6,907
All Other Contributions
$64,213
Change in Net Assets
$-54,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,936,654
Total Revenue per Audited Statements
$3,936,654
Total Revenue per Form 990
$3,936,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,001,875
Other Expenses$1,988,988
Total Fundraising Expense$6,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,674,079$576$30$1,674,685
Depreciation Depletion$707,936$21,812$1,118$730,866
Occupancy$310,498$51$3$310,552
Information Technology$187,293--$187,293
Interest$178,363$5,496$282$184,141
Other Employee Benefits$130,845--$130,845
Payroll Taxes$130,055--$130,055
Fees for Services Other$1,755$68,865$460$71,080
Current Officers, Directors, Trustees, and Key Employees$66,290--$66,290
Other Expenses$53,118$348$4,214$57,680
All Other Expenses$48,412$5,782-$54,194
Fees for Services Accounting-$16,175-$16,175
Office Expenses$11,244--$11,244
Insurance$5,382--$5,382
Travel$2,233--$2,233
Fees for Services Legal$39--$39
Total Functional Expenses$3,865,651$119,105$6,107$3,990,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,990,863
Total Expenses per Audited Statements$3,990,863
Total Expenses per Form 990$3,990,863
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,110
Fundraising Direct Expenses$4,196
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
Shiree ReynoldsFamily RelationEmp Comp & BenefitsNo$73,849
Joy PalmerFamily RelationEmp Comp & BenefitsNo$64,832
Jacqueline KingstonFamily RelationEmp Comp & BenefitsNo$53,287
Jonie JenkinsFamily RelationEmp Comp & BenefitsNo$51,126
VICTOR O'BRIENFamily RelationEmp Comp & BenefitsNo$45,102
Kathryn JohnsonFamily RelationEmp Comp & BenefitsNo$44,477
TANSY O'BRIENFamily RelationEmp Comp & BenefitsNo$38,721
Katherine MitchellFamily RelationEmp Comp & BenefitsNo$37,826
ALEX O'BRIENFamily RelationEmp Comp & BenefitsNo$36,336
Mary OwenFamily RelationEmp Comp & BenefitsNo$34,835
Rhoda KingstonFamily RelationEmp Comp & BenefitsNo$24,528
Joelle KingstonFamily RelationEmp Comp & BenefitsNo$13,607
Tyler OwenFamily RelationEmp Comp & BenefitsNo$8,928
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
2019-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Owen
Formed
2014
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
1
Employees
85
Volunteers
45

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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14453
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICES FOR STUDENTS AND FACULTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0364609
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04453
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03499016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01761587
IRS990/PYOtherRevenueAmt011582
IRS990/PYProgramServiceRevenueAmt069222
IRS990/PYRevenuesLessExpensesAmt0281772
IRS990/PYSalariesCompEmpBnftPaidAmt01536461
IRS990/PYTotalExpensesAmt03298048
IRS990/PYTotalRevenueAmt03579820
IRS990/ReconcilationRevenueExpnssAmt0-54209
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287154
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03984887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02565613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06550500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219496
IRS990ScheduleD/ExpensesSubtotalAmt03990863
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0198638
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082080
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0280718
IRS990ScheduleD/RevenueSubtotalAmt03936654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04291931
IRS990ScheduleD/TotalExpensesPerForm990Amt03990863
IRS990ScheduleD/TotalRevenuePerForm990Amt03936654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03936654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03990863
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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/PersonNm0JOELLE KINGSTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KATHRYN JOHNSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JOY PALMER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JONIE JENKINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4SHIREE REYNOLDS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5RHODA KINGSTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6VICTOR O'BRIEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7ALEX O'BRIEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8KATHERINE MITCHELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm9MARY OWEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm10TYLER OWEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm11JACQUELINE KINGSTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm12TANSY O'BRIEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FAMILY RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4FAMILY RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5FAMILY RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6FAMILY RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7FAMILY RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8FAMILY RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt9FAMILY RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt10FAMILY RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt11FAMILY RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt12FAMILY RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd11false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd12false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013607
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt144477
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt264832
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt351126
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt473849
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt524528
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt645102
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt736336
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt837826
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt934835
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt108928
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1153287
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1238721
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMP COMP & BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMP COMP & BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMP COMP & BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3EMP COMP & BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4EMP COMP & BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5EMP COMP & BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6EMP COMP & BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7EMP COMP & BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc8EMP COMP & BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc9EMP COMP & BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc10EMP COMP & BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc11EMP COMP & BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc12EMP COMP & BENEFITS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0TYLER OWEN 8,928 FAMILY RELATION EMP COMP & BENEFITS JACQUELINE KINGSTON 53,287 FAMILY RELATION EMP COMP & BENEFITS TANSY O'BRIEN 38,721 FAMILY RELATION EMP COMP & BENEFITS
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART IV
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,480,713
Liabilities
$5,632,987
Net assets
-$152,274
Revenue
$3,936,654
Expenses
$3,990,863
Net income
-$54,209
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