Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-1815978
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,685,726
Down $489,839 (-9.5%) from 2011
Net Assets
Down$2,265,531
Down $528,737 (-19%) from 2011
Liabilities
Up$2,420,195
Up $38,898 (+1.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,712,753
Down $147,216 (-5.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Vanguard college preparatory school is a non-parochial, independent school that prepares students for academic success and fulfulling lives. The foundation of the vanguard experience is based on the core values of rigor, responsibility, and respect. The community of vanguard students, faculty, administrators, and parents is committed to a personalized learning experience that prepares each student to excel at the collegiate level.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 63983 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 60303 |
| IRS990/AccountsReceivable/EOY | 0 | 15476 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | VANGUARD COLLEGE PREPARATORY SCHOOL IS A NON-PAROCHIAL, INDEPENDENT SCHOOL THAT PREPARES STUDENTS FOR ACADEMIC SUCCESS AND FULFULLING LIVES. THE FOUNDATION OF THE VANGUARD EXPERIENCE IS BASED ON THE CORE VALUES OF RIGOR, RESPONSIBILITY, AND RESPECT. THE COMMUNITY OF VANGUARD STUDENTS, FACULTY, ADMINISTRATORS, AND PARENTS IS COMMITTED TO A PERSONALIZED LEARNING EXPERIENCE THAT PREPARES EACH STUDENT TO EXCEL AT THE COLLEGIATE LEVEL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2517 MOUNT CARMEL |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WACO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76710 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4159 |
| IRS990/Advertising/ProgramServices | 0 | 57452 |
| IRS990/Advertising/Total | 0 | 61611 |
| IRS990/AllOtherContributions | 0 | 329605 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 219 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 227 |
| IRS990/AllOtherExpenses/Total | 0 | 446 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 101920 |
| IRS990/CashNonInterestBearing/EOY | 0 | 98413 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 16109 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 113402 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 113402 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2220 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 30670 |
| IRS990/ConferencesMeetings/Total | 0 | 32890 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 345714 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1966275 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 313148 |
| IRS990/DeferredRevenue/EOY | 0 | 214049 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12593 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 173920 |
| IRS990/DepreciationDepletion/Total | 0 | 186513 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATION OF COLLEGE PREPATORY SCHOOL FOR GRADES 7 THROUGH 12 |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2529600 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5950 |
| IRS990/FeesForServicesLegal/Total | 0 | 5950 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 22453 |
| IRS990/FeesForServicesOther/Total | 0 | 22453 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KYLE DEAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LISA CHENOT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TREY BOEHEM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFF LAWLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRIAN AYNESWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ERIN DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVEN GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEFF HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GEORGE HARMON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BEN LACEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID LITTLEWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARTIN SCHWARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KAREN SPROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MIKE RAYMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | VALERIE ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BILL BORG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 19523 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 93879 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 1687 |
| IRS990/FundraisingEvents | 0 | 16109 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 675 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 664159 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 597229 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 664159 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 664159 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 1 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 23924 |
| IRS990/GrossIncomeGaming | 0 | 1150 |
| IRS990/GrossReceipts | 0 | 2316528 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 31798 |
| IRS990/InformationTechnology/Total | 0 | 31798 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3183 |
| IRS990/Insurance/ProgramServices | 0 | 43962 |
| IRS990/Insurance/Total | 0 | 47145 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5308 |
| IRS990/Interest/ProgramServices | 0 | 73313 |
| IRS990/Interest/Total | 0 | 78621 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3822 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3822 |
| IRS990/InvestmentIncomePriorYear | 0 | 24112 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3822 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2634233 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6752778 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4305061 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4118545 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 8719 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 8719 |
| IRS990/MissionDescription | 0 | VANGUARD COLLEGE PREPARATORY SCHOOL IS A NON-PAROCHIAL, INDEPENDENT SCHOOL THAT PREPARES STUDENTS FOR ACADEMIC SUCCESS AND FULFULLING LIVES. THE FOUNDATION OF THE VANGUARD EXPERIENCE IS BASED ON THE CORE VALUES OF RIGOR, RESPONSIBILITY, AND RESPECT. THE COMMUNITY OF VANGUARD STUDENTS, FACULTY, ADMINISTRATORS, AND PARENTS IS COMMITTED TO A PERSONALIZED LEARNING EXPERIENCE THAT PREPARES EACH STUDENT TO EXCEL AT THE COLLEGIATE LEVEL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1920208 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2063759 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BILL BORG |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2794268 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2265531 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 22237 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 22237 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 475 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 475 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 47 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9930 |
| IRS990/Occupancy/ProgramServices | 0 | 137166 |
| IRS990/Occupancy/Total | 0 | 147096 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5493 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 47500 |
| IRS990/OfficeExpenses/Total | 0 | 52993 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2862 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2367 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19079 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 24123 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 43202 |
| IRS990/OtherExpensePriorYear | 0 | 873385 |
| IRS990/OtherExpensesCurrentYear | 0 | 798376 |
| IRS990/OtherExpenses/Description | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | CLASS EVENT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | DUES/MEMBERSHIPS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 92 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1367 |
| IRS990/OtherExpenses/ProgramServices | 0 | 115252 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5167 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1834 |
| IRS990/OtherExpenses/Total | 0 | 115252 |
| IRS990/OtherExpenses/Total | 1 | 5167 |
| IRS990/OtherExpenses/Total | 2 | 1926 |
| IRS990/OtherExpenses/Total | 3 | 1367 |
| IRS990/OtherLiabilities/BOY | 0 | 83958 |
| IRS990/OtherLiabilities/EOY | 0 | 82084 |
| IRS990/OtherRevenueCurrentYear | 0 | 106073 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | LUNCH REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | ATHLETIC EVENT GATE IN |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 36012 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 30661 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 7969 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 36012 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 30661 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 7969 |
| IRS990/OtherRevenuePriorYear | 0 | 104493 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 104850 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 906641 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1011491 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7790 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 74333 |
| IRS990/PayrollTaxes/Total | 0 | 82123 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 430927 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 146781 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3107 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3260 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1858557 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | NEW STUDENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1692780 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1856207 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2350 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1856207 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2350 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -130150 |
| IRS990/ReconcilationRevenueExpenses | 0 | -398587 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1941918 |
| IRS990/RevenuesLessExpensesCY | 0 | -398587 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 927691 |
| IRS990/SalariesEtcCurrentYear | 0 | 1250218 |
| IRS990/SalariesEtcPriorYear | 0 | 1389355 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 331688 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 300884 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3949411 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1828051 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5777462 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 109643 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 806182 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 915825 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -398587 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -528737 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2712753 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PRIOR PERIOD ADJUSTMENT - RESERVE FOR UNCOLLECTIBLE PLEDGES -130,126. PRIOR PERIOD ADJUSTMENT - MISCELLANEOUS EXPENSE 178. TOTAL TO SCHEDULE D, PART XI, LINE 8: -129,948. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 59491 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 59491 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -202 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -202 |
| IRS990ScheduleD/OtherAmount | 0 | -129948 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 14601 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 62946 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 4537 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO STUDENT ACTIVITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO VIKING CREW |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO VPO |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -202 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2314166 |
| IRS990ScheduleD/TotalAdjustments | 0 | -130150 |
| IRS990ScheduleD/TotalExpenses | 0 | 2712753 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2712753 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 82084 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4118545 |
| IRS990ScheduleD/TotalRevenue | 0 | 2314166 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2314166 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2712753 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2313964 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.