Civic Intelligence

Vanguard College Preparatory School

990 • Fiscal year 2018 • EIN 74-1815978

Aug 01, 2017 to Jul 31, 2018 • Filed on Jan 23, 2019

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

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.69x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$132,220

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,969,555

Down $447,102 (-10%) from 2017

Net Assets

Down

$1,440,863

Down $117,785 (-7.6%) from 2017

Liabilities

Down

$2,528,692

Down $329,317 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin30th percentile

Revenue

Up

$3,644,744

Up $103,374 (+2.9%) from 2017

Expenses

Up

$3,768,708

Up $176,454 (+4.9%) from 2017

Net Income

Down

-$123,964

Down $73,080 (-144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$3,969,555
Liabilities$2,528,692
Net Assets$1,440,863
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$3,644,744
Expenses$3,768,708
Net Income-$123,964
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$3,676,932
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$3,555,828$3,408,035▼ $147,793
Cash and Non-Interest-Bearing Accounts$320,786$351,216▲ $30,430
Savings and Temporary Cash Investments$101,533$108,279▲ $6,746
Accounts Receivable$437,378$71,789▼ $365,589
Total Assets$4,416,657$3,969,555▼ $447,102
Other Assets Total$1,132$30,236▲ $29,104
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,782,606$1,700,956▼ $81,650
Deferred Revenue$918,380$712,178▼ $206,202
Unsecured Notes Loans Payable$70,000$60,000▼ $10,000
Accounts Payable and Accrued Expenses$74,439$50,847▼ $23,592
Other Liabilities$12,584$4,711▼ $7,873
Total Liabilities$2,858,009$2,528,692▼ $329,317
Net Assets / Fund Balance
Unrestricted Net Assets$1,557,650$1,437,394▼ $120,256
Temporarily Rstr Net Assets$998$3,469▲ $2,471
Total Net Assets Fund Balance$1,558,648$1,440,863▼ $117,785
Total Liabilities and Net Assets / Fund Balance$4,416,657$3,969,555▼ $447,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,192,117$2,713,993$5,906,110
Equipment$156,427$925,042$1,081,469
Land$59,491-$59,491
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill BorgHead of SchoolFT$122,867$9,353$132,220
Chelsea RessetarDirector of MarketingFT$64,125$1,283$65,408
Flip AlexanderSr. Office AdministratorFT$51,725$1,034$52,759
Rebecca HerronFinancial AdministratorFT$30,733$4,565$35,298

Board Members and Trustees

NameTitle
Lisa AlcornChair
Miner Mike RaymondVice Chair
Brie KeepersBoard Trustee
Christy HolzeBoard Trustee
Dan MaclemoreBoard Trustee
Gordon HarrimanBoard Trustee
Joe WadeBoard Trustee
Karina LoyaBoard Trustee
Lewis SnellBoard Trustee
Mosie HolleyBoard Trustee
Rick CoferBoard Trustee
Scott SteinbachBoard Trustee
Nashim HamiltonSecretary
Shanna MattsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,151
Program Service Revenue
$3,248,814
Investment Income
$1,163
Other Revenue
$255,616
All Other Contributions
$139,151
Change in Net Assets
$-123,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,604,332
Revenue Not Reported on Financial Statements
$40,412
Revenue Not Reported on Form 990
$38,491
Other Revenue Adjustments
$40,412
Total Revenue per Audited Statements
$3,642,823
Total Revenue per Form 990
$3,644,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,705,948
Other Expenses$1,215,475
Grants and Similar Amounts Paid$847,285
Total Fundraising Expense$1,507
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,085,936$125,809-$1,211,745
Grants to Domestic Individuals$847,285--$847,285
Current Officers, Directors, Trustees, and Key Employees$127,497$175,328-$302,825
Depreciation Depletion$169,184$25,887-$195,071
Occupancy$168,807$25,829-$194,636
Payroll Taxes$86,466$21,020-$107,486
Interest$62,150$9,510-$71,660
Office Expenses$30,986$38,998$1,507$71,491
Other Employee Benefits$56,686$9,722-$66,408
Insurance$37,409$5,968-$43,377
Information Technology$42,000--$42,000
Advertising$23,330$10,770-$34,100
Fees for Services Other$17,556--$17,556
Pension Plan Contributions$16,232$1,252-$17,484
Other Expenses$15,239$28,733-$15,239
Conferences and Meetings$11,828$1,810-$13,638
Fees for Services Accounting-$9,710-$9,710
Travel-$4,105-$4,105
All Other Expenses$718$109-$827
Total Functional Expenses$3,267,269$499,932$1,507$3,768,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,768,708
Total Expenses per Audited Statements$3,760,608
Expenses per Audited Statements$3,728,420
Other Expense Adjustments$40,412
Expenses Not Reported on Financial Statements$40,288
Expenses Not Reported on Form 990$32,188
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,430
Fundraising Direct Expenses$30,511
Gaming Gross Income$4,161
Gaming Direct Expenses$1,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Burgers & Auction$70,246$70,246$3,416$66,830
Golf Tournament$40,416$40,416$2,783$37,633
Total Events$125,430$125,430$30,511$94,919
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rebecca HerronFinancial AdministratorHUSBAND IS ALSO EMPLOYED BY THE ORGANIZATION AND RECEIVED SALARY AND EMPLOYER PAID HEALTH BENEFITS TOTALING $34,644 FOR THE FYE 6/30/2018.THE COUPLE ARE ALSO OWNERS OF A CONSTRUCTION BUSINESS THAT HAS BEEN UTILIZED BY THE ORGANIZATION; HOWEVER, PAYMENTS TO THAT ENTITY HAVE NOT MET REPORTABLE THRESHOLDS.No$34,644
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Student Activities$4,711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 11B

“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
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Borg
Formed
1973
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
41
Volunteers
85

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 2C

“Processes have not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“The 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 year ended july 31, 2018 and 2017, 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 school's tax returns are generally no longer subject to examination by the internal revenue service three years after filing.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expenses offset against income on 990 32,188.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Viking crew expenses offset against revenue in audit 22,217. Viking crew elimination entry in audit 18,195.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expense offset against income on 990 32,188.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Viking crew expense offset against revenue in audit 22,217. Viking crew elimination entry in audit 18,195.”

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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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14122867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1530733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1651725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1764125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/TitleTxt14HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCIAL ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. OFFICE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF MARKETING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt030511
IRS990/FundraisingGrossIncomeAmt0125430
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01677
IRS990/GamingGrossIncomeAmt04161
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0847285
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0847285
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0847285
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt03676932
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt042000
IRS990/InformationTechnologyGrp/TotalAmt042000
IRS990/InsuranceGrp/ManagementAndGeneralAmt05968
IRS990/InsuranceGrp/ProgramServicesAmt037409
IRS990/InsuranceGrp/TotalAmt043377
IRS990/InterestGrp/ManagementAndGeneralAmt09510
IRS990/InterestGrp/ProgramServicesAmt062150
IRS990/InterestGrp/TotalAmt071660
IRS990/InvestmentExpenseAmt0-124
IRS990/InvestmentIncomeGrp/ExclusionAmt01163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01163
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03639035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03555828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03408035
IRS990/LandBldgEquipCostOrOtherBssAmt07047070
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt027081
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt027081
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/BOYAmt01782606
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01700956
IRS990/NetAssetsOrFundBalancesBOYAmt01558648
IRS990/NetAssetsOrFundBalancesEOYAmt01440863
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt094919
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094919
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02484
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02484
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06303
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025829
IRS990/OccupancyGrp/ProgramServicesAmt0168807
IRS990/OccupancyGrp/TotalAmt0194636
IRS990/OfficeExpensesGrp/FundraisingAmt01507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038998
IRS990/OfficeExpensesGrp/ProgramServicesAmt030986
IRS990/OfficeExpensesGrp/TotalAmt071491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01132
IRS990/OtherAssetsTotalGrp/EOYAmt030236
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066408
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3CLASS EVENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128733
IRS990/OtherExpensesGrp/ProgramServicesAmt0407993
IRS990/OtherExpensesGrp/ProgramServicesAmt159967
IRS990/OtherExpensesGrp/ProgramServicesAmt215239
IRS990/OtherExpensesGrp/TotalAmt0407993
IRS990/OtherExpensesGrp/TotalAmt165339
IRS990/OtherExpensesGrp/TotalAmt228733
IRS990/OtherExpensesGrp/TotalAmt315239
IRS990/OtherLiabilitiesGrp/BOYAmt012584
IRS990/OtherLiabilitiesGrp/EOYAmt04711
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LUNCH REVENUE
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2ATHLETIC & EXTRACURRIC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088845
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121614
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt220673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220673
IRS990/OtherRevenueTotalAmt0158213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01085936
IRS990/OtherSalariesAndWagesGrp/TotalAmt01211745
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021020
IRS990/PayrollTaxesGrp/ProgramServicesAmt086466
IRS990/PayrollTaxesGrp/TotalAmt0107486
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01252
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016232
IRS990/PensionPlanContributionsGrp/TotalAmt017484
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BILL BORG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1NEW STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03247164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03247164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115511
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0722375
IRS990/PYInvestmentIncomeAmt0929
IRS990/PYOtherExpensesAmt01261745
IRS990/PYOtherRevenueAmt0262735
IRS990/PYProgramServiceRevenueAmt03162195
IRS990/PYRevenuesLessExpensesAmt0-50884
IRS990/PYSalariesCompEmpBnftPaidAmt01608134
IRS990/PYTotalExpensesAmt03592254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03541370
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-123964
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03407027
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108279
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03192117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02713993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05906110
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0925042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01081469
IRS990ScheduleD/ExpensesNotReportedAmt032188
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt040288
IRS990ScheduleD/ExpensesSubtotalAmt03728420
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0-124
IRS990ScheduleD/LandGrp/BookValueAmt059491
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059491
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06303
IRS990ScheduleD/OtherExpensesIncludedAmt032188
IRS990ScheduleD/OtherExpensesNotIncludedAmt040412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04711

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,969,555
Liabilities
$2,528,692
Net assets
$1,440,863
Revenue
$3,644,744
Expenses
$3,768,708
Net income
-$123,964
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