Civic Intelligence

Vanguard Academy Inc

990 • Fiscal year 2018 • EIN 47-1203851

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 11, 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

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.75x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

63rd percentile

7.9%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$67,814

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$6,161,839

Down $169,720 (-2.7%) from 2017

Net Assets

Up

-$98,065

Up $281,772 (+74%) from 2017

Liabilities

Down

$6,259,904

Down $451,492 (-6.7%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

Up

$3,579,820

Up $605,740 (+20%) from 2017

Expenses

Up

$3,298,048

Up $326,307 (+11%) from 2017

Net Income

Up

$281,772

Up $279,433 (+11947%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$6,161,839
Liabilities$6,259,904
Net Assets-$98,065
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$3,579,820
Expenses$3,298,048
Net Income$281,772
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$3,584,370
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$5,576,214$4,907,138▼ $669,076
Cash and Non-Interest-Bearing Accounts$506,035$1,034,038▲ $528,003
Pledges and Grants Receivable$183,066$107,272▼ $75,794
Prepaid Expenses and Deferred Charges$9,548--
Total Assets$6,331,559$6,161,839▼ $169,720
Other Assets Total$56,696$113,391▲ $56,695
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,986,753$5,456,793▼ $529,960
Accounts Payable and Accrued Expenses$225,829$333,454▲ $107,625
Deferred Revenue$269,196$320,751▲ $51,555
Unsecured Notes Loans Payable$229,618$148,906▼ $80,712
Total Liabilities$6,711,396$6,259,904▼ $451,492
Net Assets / Fund Balance
Unrestricted Net Assets$-379,837$-98,065▲ $281,772
Total Net Assets Fund Balance$-379,837$-98,065▲ $281,772
Total Liabilities and Net Assets / Fund Balance$6,331,559$6,161,839▼ $169,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,639,937$1,910,563$6,550,500
Equipment$145,609$67,287$212,896
Leasehold Improvements$121,592$50,068$171,660
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne OwenDirectorFT$64,214$3,600$67,814

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
$3,499,016
Program Service Revenue
$69,222
Investment Income
$0
Other Revenue
$11,582
All Other Contributions
$21,535
Change in Net Assets
$281,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,579,820
Revenue Not Reported on Form 990
$4,550
Total Revenue per Audited Statements
$3,584,370
Total Revenue per Form 990
$3,579,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,761,587
Salaries, Compensation, and Employee Benefits$1,536,461
Total Fundraising Expense$6,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,269,562$157$12$1,269,731
Depreciation Depletion$689,074$19,061$1,498$709,633
Occupancy$231,393$123$10$231,526
Interest$198,721$5,497$432$204,650
Other Employee Benefits$112,499--$112,499
Information Technology$96,325$5,782-$102,107
Payroll Taxes$90,017--$90,017
Current Officers, Directors, Trustees, and Key Employees$64,214--$64,214
Other Expenses$56,307$213$4,567$56,307
Fees for Services Other$8,474$37,027$455$45,956
All Other Expenses$35,499$5,501-$41,000
Fees for Services Accounting-$14,800-$14,800
Office Expenses$12,167--$12,167
Insurance$8,901--$8,901
Travel$2,131--$2,131
Fees for Services Legal-$549-$549
Advertising$225--$225
Total Functional Expenses$3,202,364$88,710$6,974$3,298,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,302,598
Expenses per Audited Statements$3,298,048
Total Expenses per Form 990$3,298,048
Expenses Not Reported on Form 990$4,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,952
Fundraising Direct Expenses$4,550
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
Jonie JenkinsFamily RelationEmp Comp & BenefitsNo$61,047
Joy PalmerFamily RelationEmp Comp & BenefitsNo$57,692
VICTOR O'BRIENFamily RelationEmp Comp & BenefitsNo$56,017
Kathryn JohnsonFamily RelationEmp Comp & BenefitsNo$55,500
ALEX O'BRIENFamily RelationEmp Comp & BenefitsNo$38,954
TANSY O'BRIENFamily RelationEmp Comp & BenefitsNo$38,954
Shiree ReynoldsFamily RelationEmp Comp & BenefitsNo$36,032
Katherine MitchellFamily RelationEmp Comp & BenefitsNo$35,761
Rhoda KingstonFamily RelationEmp Comp & BenefitsNo$23,280
Jacqueline KingstonFamily RelationEmp Comp & BenefitsNo$20,607
Mary OwenFamily RelationEmp Comp & BenefitsNo$18,568
Claudia KingstonFamily RelationEmp Comp & BenefitsNo$3,897
Joelle KingstonFamily RelationEmp Comp & BenefitsNo$2,416
Alan JenkinsFamily RelationEmp Comp & BenefitsNo$1,077
Tyler OwenFamily RelationEmp Comp & BenefitsNo$569
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
2019-01-11
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
64
Volunteers
285

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses 4,550 loss on disposal of fixed assets 0 special event expenses -4,550 loss on disposal of fixed assets 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 4,550 loss on disposal of fixed assets 0”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 4,550 loss on disposal of fixed assets 0”

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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt090017
IRS990/PayrollTaxesGrp/TotalAmt090017
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0183066
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107272
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09548
IRS990/PrincipalOfficerNm0SUZANNE OWEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115947
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICES FOR STUDENTS AND FACULTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0332291
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015947
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02906787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3530
IRS990/PYOtherExpensesAmt01707473
IRS990/PYOtherRevenueAmt011253
IRS990/PYProgramServiceRevenueAmt059570
IRS990/PYRevenuesLessExpensesAmt02339
IRS990/PYSalariesCompEmpBnftPaidAmt01264268
IRS990/PYTotalExpensesAmt02971741
IRS990/PYTotalRevenueAmt02974080
IRS990/ReconcilationRevenueExpnssAmt0281772
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053275
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04639937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01910563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06550500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212896
IRS990ScheduleD/ExpensesNotReportedAmt04550
IRS990ScheduleD/ExpensesSubtotalAmt03298048
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121592
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050068
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171660
IRS990ScheduleD/OtherExpensesIncludedAmt04550
IRS990ScheduleD/OtherRevenueAmt04550
IRS990ScheduleD/RevenueNotReportedAmt04550
IRS990ScheduleD/RevenueSubtotalAmt03579820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 4,550 LOSS ON DISPOSAL OF FIXED ASSETS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 4,550 LOSS ON DISPOSAL OF FIXED ASSETS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04907138
IRS990ScheduleD/TotalExpensesPerForm990Amt03298048
IRS990ScheduleD/TotalRevenuePerForm990Amt03579820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03584370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03302598
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/PersonNm12CLAUDIA KINGSTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm13TANSY O'BRIEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm14ALAN JENKINS
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/RelationshipDescriptionTxt13FAMILY RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt14FAMILY 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/SharingOfRevenuesInd13false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd14false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02416
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt155500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt257692
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt361047
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt436032
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt523280
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt656017
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt738954
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt835761
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt918568
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt10569
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1120607
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt123897
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1338954
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt141077
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/BusTrInvolveInterestedPrsnGrp/TransactionDesc13EMP COMP & BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc14EMP COMP & BENEFITS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0TYLER OWEN 569 FAMILY RELATION EMP COMP & BENEFITS JACQUELINE KINGSTON 20,607 FAMILY RELATION EMP COMP & BENEFITS CLAUDIA KINGSTON 3,897 FAMILY RELATION EMP COMP & BENEFITS TANSY O'BRIEN 38,954 FAMILY RELATION EMP COMP & BENEFITS ALAN JENKINS 1,077 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.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,161,839
Liabilities
$6,259,904
Net assets
-$98,065
Revenue
$3,579,820
Expenses
$3,298,048
Net income
$281,772
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