Civic Intelligence

Vanguard College Preparatory School

990 • Fiscal year 2016 • EIN 74-1815978

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.VANGUARD.ORG

View Organization Page

2517 Mount CarmelWaco, TX 76710

(254) 772-8111

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$127,544

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.7%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,945,491

Down $155,742 (-3.8%) from 2015

Net Assets

Up

$1,810,044

Up $61,389 (+3.5%) from 2015

Liabilities

Down

$2,135,447

Down $217,131 (-9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin44th percentile

Revenue

Up

$3,784,346

Up $270,864 (+7.7%) from 2015

Expenses

Up

$3,764,058

Up $143,900 (+4.0%) from 2015

Net Income

Up

$20,288

Up $126,964 (+119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$3,945,491
Liabilities$2,135,447
Net Assets$1,810,044
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

2016

Revenue$3,784,346
Expenses$3,764,058
Net Income$20,288
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$3,807,823
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$3,713,346$3,696,258▼ $17,088
Accounts Receivable$63,683$101,751▲ $38,068
Savings and Temporary Cash Investments$105,000$91,657▼ $13,343
Cash and Non-Interest-Bearing Accounts$217,566$54,430▼ $163,136
Total Assets$4,101,233$3,945,491▼ $155,742
Other Assets Total$1,638$1,395▼ $243
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,929,265$1,854,269▼ $74,996
Deferred Revenue$168,955$77,000▼ $91,955
Unsecured Notes Loans Payable$70,000$70,000→ $0
Other Liabilities$132,099$68,430▼ $63,669
Accounts Payable and Accrued Expenses$52,259$65,748▲ $13,489
Total Liabilities$2,352,578$2,135,447▼ $217,131
Net Assets / Fund Balance
Unrestricted Net Assets$1,673,026$1,810,044▲ $137,018
Temporarily Rstr Net Assets$75,629$0▼ $75,629
Total Net Assets Fund Balance$1,748,655$1,810,044▲ $61,389
Total Liabilities and Net Assets / Fund Balance$4,101,233$3,945,491▼ $155,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,489,593$2,406,199$5,895,792
Equipment$147,174$837,374$984,548
Land$59,491-$59,491
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill BorgHead of SchoolFT$115,377$12,167$127,544
Flip AlexanderSr. Office AdministratorFT$50,500$1,010$51,510
Rebecca HerronBusiness OfficerFT$24,606$3,737$28,343

Board Members and Trustees

NameTitle
Nashim HamiltonChair
Lisa AlcornVice-chair
Brie KeepersBoard Trustee
Dan MaclemoreBoard Trustee
George HarmonBoard Trustee
Gordon HarrimonBoard Trustee
Henry J Trey BoehmBoard Trustee
John SawyerBoard Trustee
Lewis SnellBoard Trustee
Shanna MattsonBoard Trustee
Steve GreenBoard Trustee
Stott SteinbachBoard Trustee
Valerie RobinsonBoard Trustee
Erin DavisSecretary
Mosie HolleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cwa Construction INCNew Hvac System In Gymnasium8801 WOODWAY DR STE D, Waco, TX 76702$113,330
Revenue and Support

Revenue Composition

Contributions and Grants
$112,827
Program Service Revenue
$3,444,625
Investment Income
$1,024
Other Revenue
$225,870
All Other Contributions
$112,827
Change in Net Assets
$20,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,756,720
Revenue Not Reported on Financial Statements
$27,626
Revenue Not Reported on Form 990
$596,088
Other Revenue Adjustments
$27,626
Total Revenue per Audited Statements
$4,352,808
Total Revenue per Form 990
$3,784,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,510,077
Other Expenses$1,155,813
Grants and Similar Amounts Paid$1,098,168
Total Fundraising Expense$1,219
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$945,136$174,754-$1,119,890
Grants to Domestic Individuals$1,098,168--$1,098,168
Current Officers, Directors, Trustees, and Key Employees$133,576$96,543-$230,119
Depreciation Depletion$165,335$23,602-$188,937
Occupancy$122,486$17,420-$139,906
Payroll Taxes$79,212$19,810-$99,022
Office Expenses$29,441$51,701$1,219$82,361
Interest$70,605$10,079-$80,684
Information Technology$45,514--$45,514
Other Employee Benefits$36,063$7,424-$43,487
Advertising$30,185$11,461-$41,646
Insurance$35,644$5,768-$41,412
Conferences and Meetings$24,740$3,532-$28,272
Fees for Services Other$18,549--$18,549
Pension Plan Contributions$15,032$2,527-$17,559
Other Expenses$15,010$15,741-$15,010
Fees for Services Accounting-$13,062-$13,062
Travel-$7,340-$7,340
All Other Expenses$213$4,113-$4,326
Total Functional Expenses$3,292,787$470,052$1,219$3,764,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,251,929
Total Expenses per Form 990$3,764,058
Expenses per Audited Statements$3,736,552
Expenses Not Reported on Form 990$515,377
Other Expense Adjustments$27,626
Expenses Not Reported on Financial Statements$27,506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,056
Fundraising Direct Expenses$22,720
Gaming Gross Income$1,495
Gaming Direct Expenses$757
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Burgers and Bingo / Auction$36,397$36,397$3,743$32,654
Golf Tournament$21,394$21,394$423$20,971
Total Events$74,056$74,056$22,720$51,336
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$68,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Filer Name
Vanguard College Preparatory School
EIN
74-1815978
Phone
2547728111
Address
2517 MOUNT CARMEL, WACO, TX 76710

Signing Officer

Name
Bill Borg
Title
Head of School
Phone
2547728111
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Borg
Formed
1973
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
38
Volunteers
0

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reclassification of viking crew net loss as offset to due to viking crew 50,450. Reclassification of vpo net loss as offset to due to vpo 4,369. Rounding -2.”

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. Further, the service has ruled it is not a "private foundation" within the meaning of section 509(a) of the code. For the period ended july 31, 2016 and the year ended june 30, 2015, the school has determined 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 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Offset to restricted contributions shown as expense in audit report 1,056. Fundraising expenses offset against income on form 990 23,477. Vpo funds contributed to school & included in contributions in audit 6,968. Viking crew funds contributed to school & included in contributions in audit 61,693. Revenue for the period july 1 - july 31, 2016 included in 13 month audit 516,490.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Viking crew expenses offset against income in audit report 27,626.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Offset to restricted contributions shown as expense in audit report 1,056. Fundraising expenses offset against income on form 990 23,477. Vpo funds contributed to school & included in contributions in audit 6,968. Viking crew funds contributed to school & included in contributions in audit 61,693. Expenses for the period july 1 - july 31, 2016 included in 13 month audit 422,183.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Viking crew expenses offset against income in audit report 27,626.”

Raw XML AppendixShowing 400 of 621 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm17FLIP ALEXANDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1624606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1750500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022720
IRS990/FundraisingGrossIncomeAmt074056
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0757
IRS990/GamingGrossIncomeAmt01495
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01098168
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01098168
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01098168
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt03807823
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt045514
IRS990/InformationTechnologyGrp/TotalAmt045514
IRS990/InsuranceGrp/ManagementAndGeneralAmt05768
IRS990/InsuranceGrp/ProgramServicesAmt035644
IRS990/InsuranceGrp/TotalAmt041412
IRS990/InterestGrp/ManagementAndGeneralAmt010079
IRS990/InterestGrp/ProgramServicesAmt070605
IRS990/InterestGrp/TotalAmt080684
IRS990/InvestmentExpenseAmt0-120
IRS990/InvestmentIncomeGrp/ExclusionAmt01024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01024
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03243573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03713346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03696258
IRS990/LandBldgEquipCostOrOtherBssAmt06939831
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt030534
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt030534
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/BOYAmt01929265
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01854269
IRS990/NetAssetsOrFundBalancesBOYAmt01748655
IRS990/NetAssetsOrFundBalancesEOYAmt01810044
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051336
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051336
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0738
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0738
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13596
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017420
IRS990/OccupancyGrp/ProgramServicesAmt0122486
IRS990/OccupancyGrp/TotalAmt0139906
IRS990/OfficeExpensesGrp/FundraisingAmt01219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051701
IRS990/OfficeExpensesGrp/ProgramServicesAmt029441
IRS990/OfficeExpensesGrp/TotalAmt082361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01638
IRS990/OtherAssetsTotalGrp/EOYAmt01395
IRS990/OtherChangesInNetAssetsAmt054817
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043487
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3CLASS EVENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115741
IRS990/OtherExpensesGrp/ProgramServicesAmt0404469
IRS990/OtherExpensesGrp/ProgramServicesAmt123409
IRS990/OtherExpensesGrp/ProgramServicesAmt215010
IRS990/OtherExpensesGrp/TotalAmt0404469
IRS990/OtherExpensesGrp/TotalAmt128584
IRS990/OtherExpensesGrp/TotalAmt215741
IRS990/OtherExpensesGrp/TotalAmt315010
IRS990/OtherLiabilitiesGrp/BOYAmt0132099
IRS990/OtherLiabilitiesGrp/EOYAmt068430
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LUNCH REVENUE
IRS990/OtherRevenueMiscGrp/Desc1ATHLETIC & EXTRACURRIC
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072781
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt143308
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt227173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt227173
IRS990/OtherRevenueTotalAmt0173796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0945136
IRS990/OtherSalariesAndWagesGrp/TotalAmt01119890
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019810
IRS990/PayrollTaxesGrp/ProgramServicesAmt079212
IRS990/PayrollTaxesGrp/TotalAmt099022
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02527
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015032
IRS990/PensionPlanContributionsGrp/TotalAmt017559
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BILL BORG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1NEW STUDENT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03438525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01054740
IRS990/PYInvestmentIncomeAmt05838
IRS990/PYOtherExpensesAmt01151367
IRS990/PYOtherRevenueAmt0227293
IRS990/PYProgramServiceRevenueAmt03232952
IRS990/PYRevenuesLessExpensesAmt0-106676
IRS990/PYSalariesCompEmpBnftPaidAmt01414051
IRS990/PYTotalExpensesAmt03620158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03513482
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020288
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03618421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091657
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/BookValueAmt03489593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02406199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05895792
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147174

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,945,491
Liabilities
$2,135,447
Net assets
$1,810,044
Revenue
$3,784,346
Expenses
$3,764,058
Net income
$20,288
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