Civic Intelligence

Vanguard Academy Inc

990 • Fiscal year 2020 • EIN 47-1203851

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 29, 2021

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

91st percentile

0.96x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

57th percentile

7.5%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$72,973

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

16th percentile

-3.5%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$5,288,063

Down $192,650 (-3.5%) from 2019

Net Assets

Up

$209,450

Up $361,724 (+238%) from 2019

Liabilities

Down

$5,078,613

Down $554,374 (-9.8%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin57th percentile

Revenue

Up

$4,818,546

Up $881,892 (+22%) from 2019

Expenses

Up

$4,456,822

Up $465,959 (+12%) from 2019

Net Income

Up

$361,724

Up $415,933 (+767%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$5,288,063
Liabilities$5,078,613
Net Assets$209,450
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$4,818,546
Expenses$4,456,822
Net Income$361,724
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 29, 2021
Return Version
2019v5.0
Gross Receipts
$4,821,598
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$4,291,931$3,566,299▼ $725,632
Cash and Non-Interest-Bearing Accounts$687,626$1,153,590▲ $465,964
Savings and Temporary Cash Investments$287,154$287,548▲ $394
Pledges and Grants Receivable$98,367$151,787▲ $53,420
Prepaid Expenses and Deferred Charges$2,244$15,448▲ $13,204
Total Assets$5,480,713$5,288,063▼ $192,650
Other Assets Total$113,391$113,391→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,907,806$4,290,806▼ $617,000
Deferred Revenue$382,512$428,228▲ $45,716
Accounts Payable and Accrued Expenses$275,899$352,405▲ $76,506
Unsecured Notes Loans Payable$66,770$7,174▼ $59,596
Total Liabilities$5,632,987$5,078,613▼ $554,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-152,274$209,450▲ $361,724
Total Net Assets Fund Balance$-152,274$209,450▲ $361,724
Total Liabilities and Net Assets / Fund Balance$5,480,713$5,288,063▼ $192,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,329,837$3,220,663$6,550,500
Leasehold Improvements$172,079$131,267$303,346
Equipment$64,383$155,113$219,496
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne OwenDirectorFT$72,973$72,973

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
$4,775,363
Program Service Revenue
$34,377
Investment Income
$394
Other Revenue
$8,412
All Other Contributions
$5,958
Change in Net Assets
$361,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,818,546
Revenue Not Reported on Form 990
$3,052
Total Revenue per Audited Statements
$4,821,598
Total Revenue per Form 990
$4,818,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,306,253
Salaries, Compensation, and Employee Benefits$2,150,569
Total Fundraising Expense$4,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,494,385$306,505$48$1,800,938
Depreciation Depletion$640,121$107,420$719$748,260
Information Technology$194,718$69,374$1$264,093
Interest$139,557$23,419$157$163,133
Occupancy$104,070$44,069$224$148,363
Payroll Taxes$144,259--$144,259
Other Employee Benefits$92,236$40,163-$132,399
Other Expenses$84,145$5,605$3,132$89,750
Fees for Services Other$84,410$3,786$2$88,198
Current Officers, Directors, Trustees, and Key Employees$72,973--$72,973
Insurance$17,511--$17,511
Fees for Services Accounting-$16,400-$16,400
Travel$12,831--$12,831
All Other Expenses$5,547--$5,547
Total Functional Expenses$3,812,281$640,258$4,283$4,456,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,459,874
Expenses per Audited Statements$4,456,822
Total Expenses per Form 990$4,456,822
Expenses Not Reported on Form 990$3,052
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,551
Fundraising Direct Expenses$3,052
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 PalmerFamily RelationEmp Comp & BenefitsNo$71,700
Shiree ReynoldsFamily RelationEmp Comp & BenefitsNo$61,134
Kathryn JohnsonFamily RelationEmp Comp & BenefitsNo$55,767
VICTOR O'BRIENFamily RelationEmp Comp & BenefitsNo$53,272
Mary OwenFamily RelationEmp Comp & BenefitsNo$45,769
TANSY O'BRIENFamily RelationEmp Comp & BenefitsNo$40,939
-Family RelationMaintenance/repairsNo$33,311
Jonie JenkinsFamily RelationEmp Comp & BenefitsNo$28,560
Tyler OwenFamily RelationEmp Comp & BenefitsNo$12,784
Rhoda KingstonFamily RelationEmp Comp & BenefitsNo$4,883
Kenneth OwenFamily RelationEmp Comp & BenefitsNo$1,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
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
2021-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Owen
Formed
2014
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
3
Employees
100
Volunteers
35

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

“Fundraiser expenses 3,052 fundraiser expenses -3,052”

Financial Statement Notes

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

“Fundraiser expenses 3,052”

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

“Fundraiser expenses 3,052”

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IRS990/PayrollTaxesGrp/TotalAmt0144259
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098367
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151787
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015448
IRS990/PrincipalOfficerNm0SUZANNE OWEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16760
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICES FOR STUDENTS AND FACULTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0831383
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03864596
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01988988
IRS990/PYOtherRevenueAmt06907
IRS990/PYProgramServiceRevenueAmt065151
IRS990/PYRevenuesLessExpensesAmt0-54209
IRS990/PYSalariesCompEmpBnftPaidAmt02001875
IRS990/PYTotalExpensesAmt03990863
IRS990/PYTotalRevenueAmt03936654
IRS990/ReconcilationRevenueExpnssAmt0361724
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0913
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287548
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03329837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03220663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06550500
IRS990ScheduleD/EquipmentGrp/BookValueAmt064383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219496
IRS990ScheduleD/ExpensesNotReportedAmt03052
IRS990ScheduleD/ExpensesSubtotalAmt04456822
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0172079
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0131267
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0303346
IRS990ScheduleD/OtherExpensesIncludedAmt03052
IRS990ScheduleD/OtherRevenueAmt03052
IRS990ScheduleD/RevenueNotReportedAmt03052
IRS990ScheduleD/RevenueSubtotalAmt04818546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISER EXPENSES 3,052
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER EXPENSES 3,052
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03566299
IRS990ScheduleD/TotalExpensesPerForm990Amt04456822
IRS990ScheduleD/TotalRevenuePerForm990Amt04818546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04821598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04459874
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/BusinessName/BusinessNameLine1Txt0O'BRIEN PROPERTY MAINTENANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATHRYN JOHNSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOY PALMER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JONIE JENKINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3SHIREE REYNOLDS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4RHODA KINGSTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5VICTOR O'BRIEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6MARY OWEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7TYLER OWEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8KENNETH OWEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm9TANSY 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/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/TransactionAmt055767
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt171700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt228560
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt361134
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt44883
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt553272
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt645769
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt712784
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt81924
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt940939
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1033311
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/TransactionDesc10MAINTENANCE/REPAIRS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0O'BRIEN PROPERTY MAINTENANCE 33,311 FAMILY RELATION MAINTENANCE/REPAIRS
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/ExplanationTxt5FUNDRAISER EXPENSES 3,052 FUNDRAISER EXPENSES -3,052
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,288,063
Liabilities
$5,078,613
Net assets
$209,450
Revenue
$4,818,546
Expenses
$4,456,822
Net income
$361,724
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