Civic Intelligence

Vanguard College Preparatory School

990 • Fiscal year 2014 • EIN 74-1815978

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization ProfileWWW.VANGUARD.ORG

View Organization Page

2517 Mount Carmel76710

(254) 772-8111

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.72x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$127,635

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-7.8%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$4,048,218

Down $340,759 (-7.8%) from 2013

Net Assets

Down

$1,848,007

Down $167,023 (-8.3%) from 2013

Liabilities

Down

$2,200,211

Down $173,736 (-7.3%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin26th percentile

Revenue

$3,063,260

No earlier filing loaded for comparison.

Expenses

Up

$3,233,369

Up $357,078 (+12%) from 2013

Net Income

-$170,109

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,986,536Liabilities 2010: $2,156,305Net Assets 2010: $1,830,2312010Assets 2011: $5,175,565Liabilities 2011: $2,381,297Net Assets 2011: $2,794,2682011Assets 2012: $4,685,726Liabilities 2012: $2,420,195Net Assets 2012: $2,265,5312012Assets 2013: $4,388,977Liabilities 2013: $2,373,947Net Assets 2013: $2,015,0302013Assets 2014: $4,048,218Liabilities 2014: $2,200,211Net Assets 2014: $1,848,0072014Assets 2015: $4,101,233Liabilities 2015: $2,352,578Net Assets 2015: $1,748,6552015Assets 2016: $3,945,491Liabilities 2016: $2,135,447Net Assets 2016: $1,810,0442016Assets 2017: $4,416,657Liabilities 2017: $2,858,009Net Assets 2017: $1,558,6482017Assets 2018: $3,969,555Liabilities 2018: $2,528,692Net Assets 2018: $1,440,8632018Assets 2019: $3,789,456Liabilities 2019: $2,513,469Net Assets 2019: $1,275,9872019Assets 2020: $4,038,744Liabilities 2020: $2,709,352Net Assets 2020: $1,329,3922020Assets 2021: $4,382,237Liabilities 2021: $2,563,734Net Assets 2021: $1,818,5032021Assets 2022: $4,791,105Liabilities 2022: $2,618,020Net Assets 2022: $2,173,0852022Assets 2023: $6,388,902Liabilities 2023: $3,305,737Net Assets 2023: $3,083,1652023Assets 2024: $10,807,415Liabilities 2024: $7,024,314Net Assets 2024: $3,783,1012024

Highlighted filing

2014

Assets$4,048,218
Liabilities$2,200,211
Net Assets$1,848,007
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,567,5212010Expenses 2011: $2,859,9692011Expenses 2012: $2,712,7532012Expenses 2013: $2,876,2912013Revenue 2014: $3,063,260Expenses 2014: $3,233,369Net Income 2014: -$170,1092014Revenue 2015: $3,513,482Expenses 2015: $3,620,158Net Income 2015: -$106,6762015Revenue 2016: $3,784,346Expenses 2016: $3,764,058Net Income 2016: $20,2882016Revenue 2017: $3,541,370Expenses 2017: $3,592,254Net Income 2017: -$50,8842017Revenue 2018: $3,644,744Expenses 2018: $3,768,708Net Income 2018: -$123,9642018Revenue 2019: $3,710,361Expenses 2019: $3,874,208Net Income 2019: -$163,8472019Revenue 2020: $3,738,086Expenses 2020: $3,678,360Net Income 2020: $59,7262020Revenue 2021: $4,289,770Expenses 2021: $3,812,471Net Income 2021: $477,2992021Revenue 2022: $4,734,020Expenses 2022: $4,368,910Net Income 2022: $365,1102022Revenue 2023: $6,006,363Expenses 2023: $5,102,262Net Income 2023: $904,1012023Revenue 2024: $6,411,466Expenses 2024: $5,718,603Net Income 2024: $692,8632024

Highlighted filing

2014

Revenue$3,063,260
Expenses$3,233,369
Net Income-$170,109
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$3,117,394
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,943,416$3,802,762▼ $140,654
Savings and Temporary Cash Investments$95,913$105,049▲ $9,136
Accounts Receivable$6,294$78,453▲ $72,159
Cash and Non-Interest-Bearing Accounts$235,612$44,765▼ $190,847
Pledges and Grants Receivable$102,236$15,000▼ $87,236
Prepaid Expenses and Deferred Charges$3,260$0▼ $3,260
Total Assets$4,388,977$4,048,218▼ $340,759
Other Assets Total$2,246$2,189▼ $57
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,007,135$1,963,755▼ $43,380
Deferred Revenue$196,992$84,825▼ $112,167
Unsecured Notes Loans Payable$70,000$70,000→ $0
Accounts Payable and Accrued Expenses$14,989$47,625▲ $32,636
Other Liabilities$84,831$34,006▼ $50,825
Total Liabilities$2,373,947$2,200,211▼ $173,736
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,588,169$2,588,169→ $0
Unrestricted Net Assets$-573,139$-740,162▼ $167,023
Total Net Assets Fund Balance$2,015,030$1,848,007▼ $167,023
Total Liabilities and Net Assets / Fund Balance$4,388,977$4,048,218▼ $340,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,660,269$2,117,193$5,777,462
Equipment$83,002$858,597$941,599
Land$59,491-$59,491
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill BorgHead of SchoolFT$117,411$10,224$127,635
Flip AlexanderSr. Office AdministratorFT$41,000$924$41,924
Rebecca HerronBusiness OfficerFT$22,024$3,238$25,262

Board Members and Trustees

NameTitle
Lisa ChenotChair
Mike RaymondVice-chair
Ben LacyBoard Trustee
Brian AynesworthBoard Trustee
David LittlewoodBoard Trustee
Erin DavisBoard Trustee
George HamiltonBoard Trustee
George HarmonBoard Trustee
Gordon HarrimonBoard Trustee
Karina DeaverBoard Trustee
Nashim HamiltonBoard Trustee
Steven GreenBoard Trustee
Valerie RobinsonBoard Trustee
Henry J Trey BoehemSecretary
Mosie HolleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,577
Program Service Revenue
$2,687,448
Investment Income
$4,303
Other Revenue
$191,932
All Other Contributions
$179,577
Change in Net Assets
$-170,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,062,928
Revenue Not Reported on Financial Statements
$332
Revenue Not Reported on Form 990
$57,870
Total Revenue per Audited Statements
$3,120,798
Total Revenue per Form 990
$3,063,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,351,543
Other Expenses$1,029,438
Grants and Similar Amounts Paid$852,388
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$842,098$128,305-$970,403
Grants to Domestic Individuals$852,388--$852,388
Current Officers, Directors, Trustees, and Key Employees$124,279$76,280-$200,559
Depreciation Depletion$142,304$24,124-$166,428
Occupancy$101,619$17,227-$118,846
Payroll Taxes$86,787$17,507-$104,294
Office Expenses$58,042$34,326-$92,368
Interest$71,799$12,172-$83,971
Other Employee Benefits$58,269$18,018-$76,287
Insurance$44,708$7,925-$52,633
Advertising$34,960$13,060-$48,020
Information Technology$40,571--$40,571
Conferences and Meetings$15,499$2,627-$18,126
Fees for Services Accounting-$17,373-$17,373
Fees for Services Other$14,265--$14,265
Other Expenses$11,084$3,236-$11,084
Travel-$8,974-$8,974
All Other Expenses$208$286-$494
Total Functional Expenses$2,764,693$468,676$0$3,233,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,287,821
Expenses per Audited Statements$3,233,369
Total Expenses per Form 990$3,233,369
Expenses Not Reported on Form 990$54,452
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,625
Fundraising Direct Expenses$54,134
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$131,625$131,625$15,248$116,377
Total Events$131,625$131,625$54,134$77,491
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Student Activities$34,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“Form 990 is reviewed by head of school and business officer prior to signing and filing.”

Form 990, Part VI, Section B, Line 15

“The board of directors of the organization vote on a global increase. The head of school determines compensation for all employees and the board of directors determines the salary of the head of school.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-1815978
Phone
2547728111

Signing Officer

Name
Bill Borg
Title
Head of School
Phone
2547728111
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Borg
Formed
1973
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
37
Volunteers
85

Preparer

Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“Processes have not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“Vanguard college preparatory school is a not-for-profit organization exempt from federal income taxes under internal revenue code section 501(c)(3), except on net income derived from unrelated business activities. For the years ended june 30, 2014 and 2013, the school hasdetermined that no income taxes are due for its activities. Accordingly, no provision for federal income taxes has been made. Management annually reviews its tax position and has determined that there are no material uncertain tax positions that require recognition in the financial statements. The schools' tax returns are generally no longer subject to examination by the internal revenue service for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses offset against income on form 990 54,120. Investment expenses included in expenses on audit 332.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses offset against income on form 990 54,120. Investment expenses included in expenses on audit 332.”

Raw XML AppendixShowing 400 of 562 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUSINESS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR. OFFICE ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt054134
IRS990/FundraisingGrossIncomeAmt0131625
IRS990/GainOrLossGrp/SecuritiesAmt02993
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0852388
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0852388
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0852388
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02993
IRS990/GrossReceiptsAmt03117394
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt040571
IRS990/InformationTechnologyGrp/TotalAmt040571
IRS990/InsuranceGrp/ManagementAndGeneralAmt07925
IRS990/InsuranceGrp/ProgramServicesAmt044708
IRS990/InsuranceGrp/TotalAmt052633
IRS990/InterestGrp/ManagementAndGeneralAmt012172
IRS990/InterestGrp/ProgramServicesAmt071799
IRS990/InterestGrp/TotalAmt083971
IRS990/InvestmentExpenseAmt0-332
IRS990/InvestmentIncomeGrp/ExclusionAmt01310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01310
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02975790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03943416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03802762
IRS990/LandBldgEquipCostOrOtherBssAmt06778552
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt035189
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt035189
IRS990/MissionDesc0VANGUARD 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02007135
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01963755
IRS990/NetAssetsOrFundBalancesBOYAmt02015030
IRS990/NetAssetsOrFundBalancesEOYAmt01848007
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02993
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02993
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077491
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03418
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017227
IRS990/OccupancyGrp/ProgramServicesAmt0101619
IRS990/OccupancyGrp/TotalAmt0118846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034326
IRS990/OfficeExpensesGrp/ProgramServicesAmt058042
IRS990/OfficeExpensesGrp/TotalAmt092368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02246
IRS990/OtherAssetsTotalGrp/EOYAmt02189
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076287
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1HERITAGE CAMPAIGN BAD D
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CLASS EVENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13236
IRS990/OtherExpensesGrp/ProgramServicesAmt0254468
IRS990/OtherExpensesGrp/ProgramServicesAmt111345
IRS990/OtherExpensesGrp/ProgramServicesAmt211084
IRS990/OtherExpensesGrp/TotalAmt0254468
IRS990/OtherExpensesGrp/TotalAmt187236
IRS990/OtherExpensesGrp/TotalAmt214581
IRS990/OtherExpensesGrp/TotalAmt311084
IRS990/OtherLiabilitiesGrp/BOYAmt084831
IRS990/OtherLiabilitiesGrp/EOYAmt034006
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LUNCH REVENUE
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037091
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121737
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt220424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220424
IRS990/OtherRevenueTotalAmt0114441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0842098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0970403
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017507
IRS990/PayrollTaxesGrp/ProgramServicesAmt086787
IRS990/PayrollTaxesGrp/TotalAmt0104294
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102236
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BILL BORG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1NEW STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02671823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02671823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0391666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0696390
IRS990/PYInvestmentIncomeAmt016544
IRS990/PYOtherExpensesAmt0879754
IRS990/PYOtherRevenueAmt0179170
IRS990/PYProgramServiceRevenueAmt02025527
IRS990/PYRevenuesLessExpensesAmt0-263384
IRS990/PYSalariesCompEmpBnftPaidAmt01300147
IRS990/PYTotalExpensesAmt02876291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02612907
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-170109
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02801889
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105049
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03660269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02117193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05777462
IRS990ScheduleD/EquipmentGrp/BookValueAmt083002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0858597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0941599
IRS990ScheduleD/ExpensesNotReportedAmt054452
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03233369

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,048,218
Liabilities
$2,200,211
Net assets
$1,848,007
Revenue
$3,063,260
Expenses
$3,233,369
Net income
-$170,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$7.02$3.78$6.41$5.72$0.69
2023Detailed filing. Detailed filing data is available for this year.$6.39$3.31$3.08$6.01$5.10$0.90
2022Detailed filing. Detailed filing data is available for this year.$4.79$2.62$2.17$4.73$4.37$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.38$2.56$1.82$4.29$3.81$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.04$2.71$1.33$3.74$3.68$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.79$2.51$1.28$3.71$3.87$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.97$2.53$1.44$3.64$3.77$0.12
2017Summary only. Only limited summary data is available for this year.$4.42$2.86$1.56$3.54$3.59$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.95$2.14$1.81$3.78$3.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.10$2.35$1.75$3.51$3.62$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.05$2.20$1.85$3.06$3.23$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$2.37$2.02$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$2.42$2.27$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$2.38$2.79$2.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$2.16$1.83$2.57