Civic Intelligence

Vanguard School of Coconut Grove Florida Inc.

990 • Fiscal year 2014 • EIN 59-2278231

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 20, 2015

Organization ProfileWWW.VANGUARDSCHOOL.COM

View Organization Page

3939 Main Highway33133

(305) 445-7992

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$75,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$655,062

Up $126,524 (+24%) from 2013

Net Assets

Up

$655,062

Up $126,524 (+24%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin72nd percentile

Revenue

$861,600

No earlier filing loaded for comparison.

Expenses

Up

$735,076

Up $30,411 (+4.3%) from 2013

Net Income

$126,524

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $745,557Liabilities 2011: $0Net Assets 2011: $745,5572011Assets 2012: $574,268Liabilities 2012: $0Net Assets 2012: $574,2682012Assets 2013: $528,538Liabilities 2013: $0Net Assets 2013: $528,5382013Assets 2014: $655,062Liabilities 2014: $0Net Assets 2014: $655,0622014Assets 2015: $835,635Liabilities 2015: $0Net Assets 2015: $835,6352015Assets 2016: $1,029,753Liabilities 2016: $12,280Net Assets 2016: $1,017,4732016Assets 2017: $1,079,419Liabilities 2017: $0Net Assets 2017: $1,079,4192017Assets 2018: $1,164,530Liabilities 2018: $6,000Net Assets 2018: $1,158,5302018Assets 2019: $1,149,576Liabilities 2019: $6,000Net Assets 2019: $1,143,5762019Assets 2020: $1,069,111Liabilities 2020: $7,375Net Assets 2020: $1,061,7362020Assets 2021: $1,173,025Liabilities 2021: $66,000Net Assets 2021: $1,107,0252021Assets 2022: $1,088,612Liabilities 2022: $6,725Net Assets 2022: $1,081,8872022Assets 2023: $1,133,792Liabilities 2023: $198,000Net Assets 2023: $935,7922023Assets 2024: $972,985Liabilities 2024: $0Net Assets 2024: $972,9852024Assets 2025: $975,324Liabilities 2025: $6,500Net Assets 2025: $968,8242025

Highlighted filing

2014

Assets$655,062
Liabilities$0
Net Assets$655,062
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $676,782Expenses 2011: $874,945Net Income 2011: -$198,1632011Revenue 2012: $594,529Expenses 2012: $765,818Net Income 2012: -$171,2892012Expenses 2013: $704,6652013Revenue 2014: $861,600Expenses 2014: $735,076Net Income 2014: $126,5242014Revenue 2015: $962,306Expenses 2015: $776,062Net Income 2015: $186,2442015Revenue 2016: $1,058,009Expenses 2016: $873,105Net Income 2016: $184,9042016Revenue 2017: $998,291Expenses 2017: $946,068Net Income 2017: $52,2232017Revenue 2018: $1,031,003Expenses 2018: $960,438Net Income 2018: $70,5652018Revenue 2019: $1,023,123Expenses 2019: $1,045,117Net Income 2019: -$21,9942019Revenue 2020: $941,074Expenses 2020: $1,028,857Net Income 2020: -$87,7832020Revenue 2021: $1,053,504Expenses 2021: $1,074,406Net Income 2021: -$20,9022021Revenue 2022: $904,576Expenses 2022: $908,500Net Income 2022: -$3,9242022Revenue 2023: $958,725Expenses 2023: $1,105,568Net Income 2023: -$146,8432023Revenue 2024: $1,126,233Expenses 2024: $1,094,872Net Income 2024: $31,3612024Revenue 2025: $1,132,560Expenses 2025: $1,147,442Net Income 2025: -$14,8822025

Highlighted filing

2014

Revenue$861,600
Expenses$735,076
Net Income$126,524
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$874,485
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$210,907$327,464▲ $116,557
Land, Buildings, and Equipment, Net$201,422$207,757▲ $6,335
Cash and Non-Interest-Bearing Accounts$62,758$61,919▼ $839
Accounts Receivable$53,451$57,922▲ $4,471
Total Assets$528,538$655,062▲ $126,524
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$528,538$655,062▲ $126,524
Total Net Assets Fund Balance$528,538$655,062▲ $126,524
Total Liabilities and Net Assets / Fund Balance$528,538$655,062▲ $126,524

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$150,757$519,845$670,602
Land$57,000-$57,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth HavrillaDirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Lily DiazTrustee
Mariella Cisneros MestreTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$74,254
Program Service Revenue
$755,460
Investment Income
$6,694
Other Revenue
$25,192
All Other Contributions
$45,000
Change in Net Assets
$126,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,663
Other Expenses$202,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,592$115,834-$433,426
Occupancy-$78,615-$78,615
Other Employee Benefits$32,369$18,207-$50,576
Payroll Taxes$24,373$13,710-$38,083
Office Expenses$590$25,925-$26,515
Insurance-$22,515-$22,515
Depreciation Depletion$21,075--$21,075
Pension Plan Contributions$6,770$3,808-$10,578
Fees for Services Other$6,061--$6,061
Fees for Services Accounting-$5,900-$5,900
Advertising$1,780--$1,780
Other Expenses$294--$294
Fees for Services Legal-$106-$106
Total Functional Expenses$450,456$284,620$0$735,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,885
Fundraising Gross Income$2,047
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$8,315-$1,560-
Event 1$15,151$2,047$10,825$-8,778
Total Events$31,301$2,047$12,885$-10,838
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Outside accountant prepares tax return for management review and filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
59-2278231
Phone
3054457992

Signing Officer

Name
Beth Havrilla
Title
Director
Phone
3054457992
Signed
2015-01-20

Organization Details

Voting Board Members
3
Independent Board Members
2
Employees
8

Preparer

Preparer
Kenneth Josephy CPA
Phone
9545757272
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide services to children with special learning disabilities”

Raw XML Appendix317 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt053451
IRS990/AccountsReceivableGrp/EOYAmt057922
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt01780
IRS990/AdvertisingGrp/TotalAmt01780
IRS990/AllOtherContributionsAmt045000
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BETH HAVRILLA
IRS990/BooksInCareOfDetail/PhoneNum03054457992
IRS990/BooksInCareOfDetail/USAddress/AddressLine103939 MAIN HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/City0COCONUT GROVE
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033133
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062758
IRS990/CashNonInterestBearingGrp/EOYAmt061919
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt029254
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt074254
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06694
IRS990/CYOtherExpensesAmt0202413
IRS990/CYOtherRevenueAmt025192
IRS990/CYProgramServiceRevenueAmt0755460
IRS990/CYRevenuesLessExpensesAmt0126524
IRS990/CYSalariesCompEmpBnftPaidAmt0532663
IRS990/CYTotalExpensesAmt0735076
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0861600
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021075
IRS990/DepreciationDepletionGrp/TotalAmt021075
IRS990/Desc0PROVIDE SERVICES TO CHILDREN WITH SPECIAL LEARNING DISABILITIES AVERAGE NUMBER OF STUDENTS - 56
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05900
IRS990/FeesForServicesAccountingGrp/TotalAmt05900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0106
IRS990/FeesForServicesLegalGrp/TotalAmt0106
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06061
IRS990/FeesForServicesOtherGrp/TotalAmt06061
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LILY DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIELLA CISNEROS MESTRE
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH HAVRILLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt275000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt029254
IRS990/FundraisingDirectExpensesAmt012885
IRS990/FundraisingGrossIncomeAmt02047
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0874485
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022515
IRS990/InsuranceGrp/TotalAmt022515
IRS990/InvestmentIncomeGrp/ExclusionAmt0361
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06694
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0519845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0207757
IRS990/LandBldgEquipCostOrOtherBssAmt0727602
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0528538
IRS990/NetAssetsOrFundBalancesEOYAmt0655062
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10838
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10838
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt078615
IRS990/OccupancyGrp/TotalAmt078615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025925
IRS990/OfficeExpensesGrp/ProgramServicesAmt0590
IRS990/OfficeExpensesGrp/TotalAmt026515
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050576
IRS990/OtherExpensesGrp/Desc0INSTRUCTION
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3HEALTH SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt027256
IRS990/OtherExpensesGrp/ProgramServicesAmt18628
IRS990/OtherExpensesGrp/ProgramServicesAmt23668
IRS990/OtherExpensesGrp/ProgramServicesAmt3294
IRS990/OtherExpensesGrp/TotalAmt027256
IRS990/OtherExpensesGrp/TotalAmt18628
IRS990/OtherExpensesGrp/TotalAmt23668
IRS990/OtherExpensesGrp/TotalAmt3294
IRS990/OtherRevenueMiscGrp/Desc0AFTER SCHOOL CARE
IRS990/OtherRevenueMiscGrp/ExclusionAmt036030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036030
IRS990/OtherRevenueTotalAmt036030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433426
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013710
IRS990/PayrollTaxesGrp/ProgramServicesAmt024373
IRS990/PayrollTaxesGrp/TotalAmt038083
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06770
IRS990/PensionPlanContributionsGrp/TotalAmt010578
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/REGISTRATION/BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0755460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0755460
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE SERVICES TO CHILDREN WITH SPECIAL LEARNING DISABILITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0450456
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06234
IRS990/PYOtherExpensesAmt0207588
IRS990/PYOtherRevenueAmt048524
IRS990/PYProgramServiceRevenueAmt0589441
IRS990/PYRevenuesLessExpensesAmt0-45730
IRS990/PYSalariesCompEmpBnftPaidAmt0497077
IRS990/PYTotalExpensesAmt0704665
IRS990/PYTotalRevenueAmt0658935
IRS990/ReconcilationRevenueExpnssAmt0126524
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327464
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/LandGrp/BookValueAmt057000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0519845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0670602
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207757
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029254
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013104
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08315
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07835
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02047
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL ED FUND
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MADMEN FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10838
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SERVICES TO CHILDREN WITH SPECIAL LEARNING DISABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE ACCOUNTANT PREPARES TAX RETURN FOR MANAGEMENT REVIEW AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0528538
IRS990/TotalAssetsEOYAmt0655062
IRS990/TotalAssetsGrp/BOYAmt0528538
IRS990/TotalAssetsGrp/EOYAmt0655062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074254
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0735076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0655062
IRS990/TotalOtherProgSrvcExpenseAmt0450456
IRS990/TotalProgramServiceExpensesAmt0450456
IRS990/TotalProgramServiceRevenueAmt0755460
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt025553
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0761793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0861600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0655062
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0528538
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0655062
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.VANGUARDSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH HAVRILLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03054457992
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE VANGUARD SCHOOL OF COCONUT
ReturnHeader/Filer/BusinessName/BusinessNameLine20GROVE
ReturnHeader/Filer/BusinessNameControlTxt0VANG
ReturnHeader/Filer/EIN0592278231
ReturnHeader/Filer/PhoneNum03054457992
ReturnHeader/Filer/USAddress/AddressLine103939 MAIN HIGHWAY
ReturnHeader/Filer/USAddress/City0COCONUT GROVE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260368635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOSEPHY & CO PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102405 N UNIVERSITY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0330654006
ReturnHeader/PreparerPersonGrp/PhoneNum09545757272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH JOSEPHY CPA
ReturnHeader/ReturnTs02015-01-21T09:05:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,062
Liabilities
$0
Net assets
$655,062
Revenue
$861,600
Expenses
$735,076
Net income
$126,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$1.13$1.15$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.13$1.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.20$0.94$0.96$1.11$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.90$0.91$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.11$1.05$1.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.94$1.03$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$1.02$1.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.16$1.03$0.96$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.00$0.95$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$1.06$0.87$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.96$0.78$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.86$0.74$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.70
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.59$0.77$0.17
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.68$0.87$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits