Civic Intelligence

Vanguard School Foundation Inc.

990 • Fiscal year 2015 • EIN 59-3542447

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 24, 2015

Organization ProfileVANGUARDSCHOOL.ORG
22000 Highway 27Lake Wales, FL 33859

(863) 676-6091

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

62nd percentile

6.8%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$253,189

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 89.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$5,057,911

Down $73,132 (-1.4%) from 2014

Net Assets

Down

$5,057,911

Down $73,132 (-1.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin62nd percentile

Revenue

Up

$283,177

Up $15,765 (+5.9%) from 2014

Expenses

Up

$263,997

Up $12,917 (+5.1%) from 2014

Net Income

Up

$19,180

Up $2,848 (+17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,218,790Liabilities 2011: $0Net Assets 2011: $4,218,7902011Assets 2012: $4,146,094Liabilities 2012: $0Net Assets 2012: $4,146,0942012Assets 2013: $4,499,494Liabilities 2013: $0Net Assets 2013: $4,499,4942013Assets 2014: $5,131,043Liabilities 2014: $0Net Assets 2014: $5,131,0432014Assets 2015: $5,057,911Liabilities 2015: $0Net Assets 2015: $5,057,9112015Assets 2016: $4,898,838Liabilities 2016: $0Net Assets 2016: $4,898,8382016Assets 2017: $5,297,873Liabilities 2017: $0Net Assets 2017: $5,297,8732017Assets 2018: $5,519,225Liabilities 2018: $0Net Assets 2018: $5,519,2252018Assets 2019: $5,670,199Liabilities 2019: $0Net Assets 2019: $5,670,1992019Assets 2020: $5,663,166Liabilities 2020: $0Net Assets 2020: $5,663,1662020Assets 2021: $7,262,858Liabilities 2021: $0Net Assets 2021: $7,262,8582021Assets 2022: $5,560,765Liabilities 2022: $0Net Assets 2022: $5,560,7652022Assets 2023: $5,963,147Liabilities 2023: $0Net Assets 2023: $5,963,1472023Assets 2024: $6,419,174Liabilities 2024: $13Net Assets 2024: $6,419,1612024

Highlighted filing

2015

Assets$5,057,911
Liabilities$0
Net Assets$5,057,911
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $337,1582011Revenue 2012: $174,435Expenses 2012: $361,768Net Income 2012: -$187,3332012Revenue 2013: $167,994Expenses 2013: $241,923Net Income 2013: -$73,9292013Revenue 2014: $267,412Expenses 2014: $251,080Net Income 2014: $16,3322014Revenue 2015: $283,177Expenses 2015: $263,997Net Income 2015: $19,1802015Revenue 2016: $225,375Expenses 2016: $294,562Net Income 2016: -$69,1872016Revenue 2017: $276,454Expenses 2017: $256,182Net Income 2017: $20,2722017Revenue 2018: $353,696Expenses 2018: $251,167Net Income 2018: $102,5292018Revenue 2019: $248,202Expenses 2019: $253,205Net Income 2019: -$5,0032019Revenue 2020: $214,655Expenses 2020: $312,618Net Income 2020: -$97,9632020Revenue 2021: $373,705Expenses 2021: $349,219Net Income 2021: $24,4862021Revenue 2022: $391,232Expenses 2022: $839,256Net Income 2022: -$448,0242022Revenue 2023: $198,554Expenses 2023: $492,127Net Income 2023: -$293,5732023Revenue 2024: $376,133Expenses 2024: $761,873Net Income 2024: -$385,7402024

Highlighted filing

2015

Revenue$283,177
Expenses$263,997
Net Income$19,180
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 24, 2015
Return Version
2014v5.0
Gross Receipts
$440,239
Mission and Program Overview

Mission

Direct support organization providing student scholarships for the vanguard school of lake wales, florida.

Providing scholarships for the vanguard school of lake wales, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,084,749$5,012,271▼ $72,478
Savings and Temporary Cash Investments$46,294$45,640▼ $654
Total Assets$5,131,043$5,057,911▼ $73,132
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,131,043$5,057,911▼ $73,132
Total Net Assets Fund Balance$5,131,043$5,057,911▼ $73,132
Total Liabilities and Net Assets / Fund Balance$5,131,043$5,057,911▼ $73,132
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Maria HewittSecretary/treasurer$79,584$79,584
Harold MareadyPresident as of 12/14$71,234$71,234

Board Members and Trustees

NameTitle
Charles McphersonChairperson
Cathy Wooley-brownPresident Until 12/14
Arnold HaynesDirector
Becky JohnsonDirector
Cb MyersDirector
Glenn StrehleDirector
John FazziniDirector
Tom OwenDirector
Violeta SaludDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$283,177
Other Revenue
$0
Change in Net Assets
$19,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$263,327
Other Expenses$670
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$263,327--$263,327
Fees for Services Accounting-$605-$605
Office Expenses-$65-$65
Total Functional Expenses$263,327$670$0$263,997
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Vanguard School of Lake WalesLake Wales, FL501(c)(3)For Student Scholarships$263,327
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The president and finance director review the form 990 and a copy is provided to the board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors affirm any conflicts of interest prior to board meetings.”

Form 990, Part VI, Section C, Line 19

“Form 990 and other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Vanguard School Foundation Inc
EIN
59-3542447
Phone
8636766091
Address
22000 HIGHWAY 27, LAKE WALES, FL 33859

Signing Officer

Name
Harold Maready
Title
President
Phone
8636766091
Signed
2015-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Maready
Formed
1998
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801
Preparer
Tori Lehman
Phone
8636805600
Raw XML AppendixShowing 400 of 418 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.

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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt082500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0169025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CATHY WOOLEY-BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT UNTIL 12/14
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0253189
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION OF THE PRESIDENT IS DETERMINED BY THE SUPPORTED ORGANIZATION, THE VANGUARD SCHOOL OF LAKE WALES, INC. THE SCHOOL USES THE FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION STUDIES, AND APPROVAL BY THE BOARD OF DIRECTORS WHEN DETERMINING THE COMPENSATION OF THE PRESIDENT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND FINANCE DIRECTOR REVIEW THE FORM 990 AND A COPY IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AFFIRM ANY CONFLICTS OF INTEREST PRIOR TO BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE VANGUARD SCHOOL OF LAKE WALES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592298398
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt022000 HIGHWAY 27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAKE WALES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033859
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05131043
IRS990/TotalAssetsEOYAmt05057911
IRS990/TotalAssetsGrp/BOYAmt05131043
IRS990/TotalAssetsGrp/EOYAmt05057911
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05131043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05057911
IRS990/TotalOtherCompensationAmt0180158
IRS990/TotalProgramServiceExpensesAmt0263327
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0283177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283177
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05131043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05057911
IRS990/TotReportableCompRltdOrgAmt0223849
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05131043
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05057911
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022000 HIGHWAY 27
IRS990/USAddress/CityNm0LAKE WALES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033859
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0VANGUARDSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD MAREADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08636766091
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VANGUARD SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VANG
ReturnHeader/Filer/EIN0593542447
ReturnHeader/Filer/PhoneNum08636766091

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,057,911
Liabilities
$0
Net assets
$5,057,911
Revenue
$283,177
Expenses
$263,997
Net income
$19,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$0.38$0.76$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.20$0.49$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.39$0.84$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.00$7.26$0.37$0.35$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.21$0.31$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.25$0.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.35$0.25$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.28$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.23$0.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.28$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.27$0.25$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.00$4.50$0.17$0.24$0.07
2012Summary only. Only limited summary data is available for this year.$4.15$0.00$4.15$0.17$0.36$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.00$4.22$0.34