Civic Intelligence

Vanguard College Preparatory School

990 • Fiscal year 2023 • EIN 74-1815978

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 17, 2024

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

80th percentile

0.52x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.55x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$174,364

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$6,388,902

Up $1,597,797 (+33%) from 2022

Net Assets

Up

$3,083,165

Up $910,080 (+42%) from 2022

Liabilities

Up

$3,305,737

Up $687,717 (+26%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin70th percentile

Revenue

Up

$6,006,363

Up $1,272,343 (+27%) from 2022

Expenses

Up

$5,102,262

Up $733,352 (+17%) from 2022

Net Income

Up

$904,101

Up $538,991 (+148%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$6,388,902
Liabilities$3,305,737
Net Assets$3,083,165
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$6,006,363
Expenses$5,102,262
Net Income$904,101
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 17, 2024
Return Version
2022v5.0
Gross Receipts
$6,046,744
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.

Vanguard college preparatory school is a non-parochial, independent school that prepares students for academic success and fulfilling lives. The foundation of the vanguard experience is based on the core values-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$3,230,721$4,370,880▲ $1,140,159
Cash and Non-Interest-Bearing Accounts$1,207,750$1,639,525▲ $431,775
Savings and Temporary Cash Investments$133,688$154,247▲ $20,559
Accounts Receivable$101,256$41,819▼ $59,437
Investments in Publicly Traded Securities$17,026$15,605▼ $1,421
Prepaid Expenses and Deferred Charges$20,484$2,728▼ $17,756
Total Assets$4,791,105$6,388,902▲ $1,597,797
Other Assets Total$80,180$164,098▲ $83,918
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,387,789$1,432,922▲ $45,133
Deferred Revenue$1,051,059$1,343,029▲ $291,970
Accounts Payable and Accrued Expenses$131,489$438,547▲ $307,058
Other Liabilities$7,683$91,239▲ $83,556
Unsecured Notes Loans Payable$40,000$0▼ $40,000
Total Liabilities$2,618,020$3,305,737▲ $687,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,173,085$3,083,165▲ $910,080
Total Net Assets Fund Balance$2,173,085$3,083,165▲ $910,080
Total Liabilities and Net Assets / Fund Balance$4,791,105$6,388,902▲ $1,597,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,776,530$3,346,364$6,122,894
Other Land Buildings$1,475,314$174,350$1,649,664
Equipment$59,545$961,492$1,021,037
Land$59,491-$59,491

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$80,180-▲ $7,046-$86,638
2021$86,120-▼ $5,308-$80,180
2020$69,302-▲ $17,409-$86,120
2019$67,044-▲ $2,751-$69,302
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill BorgHead of SchoolFT$158,414$15,950$174,364

Board Members and Trustees

NameTitle
Christy HolzeChairman
Shanna MattsonPast Chairman
Matt MorrisonVice-chair,treasurer
Casey RollinsBoard Trustee
Darin DavisBoard Trustee
Gay PadgettBoard Trustee
Jed ColeBoard Trustee
Jessica BurchBoard Trustee
Katherine HaynesBoard Trustee
Libby StarrBoard Trustee
Robb FitzkeBoard Trustee
Ryan LindseyBoard Trustee
Suzanne KellyBoard Trustee
Emily OffillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,104,063
Program Service Revenue
$4,918,719
Investment Income
$4,238
Other Revenue
$-20,657
All Other Contributions
$993,732
Change in Net Assets
$904,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,766,765
Revenue Not Reported on Financial Statements
$1,239,598
Revenue Not Reported on Form 990
$44,576
Other Revenue Adjustments
$1,239,598
Total Revenue per Audited Statements
$4,811,341
Total Revenue per Form 990
$6,006,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,150,443
Other Expenses$1,712,809
Grants and Similar Amounts Paid$1,239,010
Total Fundraising Expense$169,553
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,300,719$359,397$65,000$1,725,116
Grants to Domestic Individuals$1,239,010--$1,239,010
Occupancy$322,721--$322,721
All Other Expenses-$134,271$53,939$188,210
Depreciation Depletion$176,484--$176,484
Current Officers, Directors, Trustees, and Key Employees-$158,414-$158,414
Payroll Taxes$98,759$40,119$5,072$143,950
Other Employee Benefits$64,412$26,070$3,296$93,778
Interest-$82,963-$82,963
Other Expenses$42,490$32,880-$75,370
Information Technology-$60,841-$60,841
Advertising--$41,218$41,218
Pension Plan Contributions$20,023$8,134$1,028$29,185
Fees for Services Accounting-$16,018-$16,018
Fees for Services Other-$588-$588
Total Functional Expenses$4,013,014$919,695$169,553$5,102,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,102,262
Total Expenses per Audited Statements$3,901,261
Expenses per Audited Statements$3,862,664
Expenses Not Reported on Financial Statements$1,239,598
Other Expense Adjustments$1,239,598
Expenses Not Reported on Form 990$38,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,597
Fundraising Gross Income$17,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$45,663$12,540$5,651$6,889
Burgers & Bingo$52,743$5,400$3,331$2,069
Total Events$121,305$17,940$38,598$-20,658
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 AdministratorOwns Skunk Daddy ServicesNo$4,800
Michael McnamaraBoard MemberBrother Works at Target SolutionsNo$809
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Financing Lease$79,964
Due to Student Actvities$11,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 vote on a global increase and it is up to the head of school to determine compensation for all employees and the board decides on the head of school's salary.”

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
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Borg
Formed
1973
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
40
Volunteers
100

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Supplemental Narrative

Additional Explanations

Form 990,part XII, Line 2C

“Process has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“Periodically, the school transfers assets to the waco foundation, a community foundation, designating itself as the beneficiary. Income, including realized and unrealized appreciation, is paid at least annually to the school, or, if both parties agree, it may remain and accumulate with the principal. Distributions of principal are at the sole discretion of the waco foundation. The intention is for the assets to be held for the benefit of the school as long as the need for the fund exists; however, the assets are subject to the governing documents of the waco foundation and the policies and procedures of its governing body. Consequently, the waco foundation has the right to substitute another beneficiary in the place of the school without the approval of the school.”

PART X, LINE 2:

“The school is a nonprofit organization under section 501(c)(3) of the internal revenue code, whose revenue is derived from program service fees and contributions and is generally not subject not subject to federal and state income taxes. The school recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax provisions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The school records interest related to unrecognized tax benefits and penalties in management and general expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expenses offset against income on 990 38,597.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted against tuition & fees 1,239,010. Trust dept fee netted against investment income 588.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expense offset against income on 990 38,597.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted against tuition & fees 1,239,010. Trust dept fee netted against investment income 588.”

Raw XML AppendixShowing 400 of 632 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/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/TitleTxt0PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR,TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0103365
IRS990/FundraisingDirectExpensesAmt038597
IRS990/FundraisingGrossIncomeAmt017940
IRS990/GainOrLossGrp/SecuritiesAmt0-1784
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt06966
IRS990/GrantAmt01239010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01239010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01239010
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt06046744
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt060841
IRS990/InformationTechnologyGrp/TotalAmt060841
IRS990/InterestGrp/ManagementAndGeneralAmt082963
IRS990/InterestGrp/TotalAmt082963
IRS990/InvestmentIncomeGrp/ExclusionAmt06022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06022
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017026
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015605
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04482206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03230721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04370880
IRS990/LandBldgEquipCostOrOtherBssAmt08853086
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01784
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VANGUARD COLLEGE PREPARATORY SCHOOL IS A NON-PAROCHIAL, INDEPENDENT SCHOOL THAT PREPARES STUDENTS FOR ACADEMIC SUCCESS AND FULFILLING 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/BOYAmt01387789
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01432922
IRS990/NetAssetsOrFundBalancesBOYAmt02173085
IRS990/NetAssetsOrFundBalancesEOYAmt03083165
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1784
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1784
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20657
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20657
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05979
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02173085
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03083165
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0322721
IRS990/OccupancyGrp/TotalAmt0322721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080180
IRS990/OtherAssetsTotalGrp/EOYAmt0164098
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093778
IRS990/OtherExpensesGrp/Desc0ATHLETIC SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2CURICULUM & STAFF DEVEL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032880
IRS990/OtherExpensesGrp/ProgramServicesAmt0399768
IRS990/OtherExpensesGrp/ProgramServicesAmt1190209
IRS990/OtherExpensesGrp/ProgramServicesAmt2158419
IRS990/OtherExpensesGrp/ProgramServicesAmt342490
IRS990/OtherExpensesGrp/TotalAmt0399768
IRS990/OtherExpensesGrp/TotalAmt1190209
IRS990/OtherExpensesGrp/TotalAmt2158419
IRS990/OtherExpensesGrp/TotalAmt375370
IRS990/OtherLiabilitiesGrp/BOYAmt07683
IRS990/OtherLiabilitiesGrp/EOYAmt091239
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0359397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01300719
IRS990/OtherSalariesAndWagesGrp/TotalAmt01725116
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05072
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040119
IRS990/PayrollTaxesGrp/ProgramServicesAmt098759
IRS990/PayrollTaxesGrp/TotalAmt0143950
IRS990/PensionPlanContributionsGrp/FundraisingAmt01028
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08134
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020023
IRS990/PensionPlanContributionsGrp/TotalAmt029185
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02728
IRS990/PrincipalOfficerNm0BILL BORG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM AUXILIARY INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04650755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1267964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04650755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1267964
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0365968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01191668
IRS990/PYInvestmentIncomeAmt01288
IRS990/PYOtherExpensesAmt01287590
IRS990/PYOtherRevenueAmt0-28683
IRS990/PYProgramServiceRevenueAmt04395447
IRS990/PYRevenuesLessExpensesAmt0365110
IRS990/PYSalariesCompEmpBnftPaidAmt01889652
IRS990/PYTotalExpensesAmt04368910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04734020
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0904101
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04918719
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154247
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/BookValueAmt02776530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03346364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06122894
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0588
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt080180
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt086638
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0632
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt086120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt080180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0591
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt069302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt086120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0493
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt067044
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt069302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02751
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt059545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0961492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01021037
IRS990ScheduleD/ExpensesNotReportedAmt038597
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01239598
IRS990ScheduleD/ExpensesSubtotalAmt03862664
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt059491
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059491
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05979
IRS990ScheduleD/OtherExpensesIncludedAmt038597
IRS990ScheduleD/OtherExpensesNotIncludedAmt01239598
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01475314
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01649664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt179964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STUDENT ACTVITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL FINANCING LEASE
IRS990ScheduleD/OtherRevenueAmt038597
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01239598
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt044576
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01239598
IRS990ScheduleD/RevenueSubtotalAmt04766765
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERIODICALLY, THE SCHOOL TRANSFERS ASSETS TO THE WACO FOUNDATION, A COMMUNITY FOUNDATION, DESIGNATING ITSELF AS THE BENEFICIARY. INCOME, INCLUDING REALIZED AND UNREALIZED APPRECIATION, IS PAID AT LEAST ANNUALLY TO THE SCHOOL, OR, IF BOTH PARTIES AGREE, IT MAY REMAIN AND ACCUMULATE WITH THE PRINCIPAL. DISTRIBUTIONS OF PRINCIPAL ARE AT THE SOLE DISCRETION OF THE WACO FOUNDATION. THE INTENTION IS FOR THE ASSETS TO BE HELD FOR THE BENEFIT OF THE SCHOOL AS LONG AS THE NEED FOR THE FUND EXISTS; HOWEVER, THE ASSETS ARE SUBJECT TO THE GOVERNING DOCUMENTS OF THE WACO FOUNDATION AND THE POLICIES AND PROCEDURES OF ITS GOVERNING BODY. CONSEQUENTLY, THE WACO FOUNDATION HAS THE RIGHT TO SUBSTITUTE ANOTHER BENEFICIARY IN THE PLACE OF THE SCHOOL WITHOUT THE APPROVAL OF THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, WHOSE REVENUE IS DERIVED FROM PROGRAM SERVICE FEES AND CONTRIBUTIONS AND IS GENERALLY NOT SUBJECT NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX PROVISIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE SCHOOL RECORDS INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS AND PENALTIES IN MANAGEMENT AND GENERAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUND RAISING EXPENSES OFFSET AGAINST INCOME ON 990 38,597.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,388,902
Liabilities
$3,305,737
Net assets
$3,083,165
Revenue
$6,006,363
Expenses
$5,102,262
Net income
$904,101
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $5M-$10M nonprofits