Civic Intelligence

Vanguard Academy Inc

990 • Fiscal year 2017 • EIN 74-2971562

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 06, 2018

1200 East Kelly AvePharr, TX 78577

(956) 781-1701

Siviq Scores

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

Liabilities / Assets

54th percentile

0.30x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.35x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$195,011

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$34,140,362

Up $4,107,170 (+14%) from 2016

Net Assets

Up

$24,025,058

Up $3,321,851 (+16%) from 2016

Liabilities

Up

$10,115,304

Up $785,319 (+8.4%) from 2016

Revenue

Up

$28,526,179

Up $3,800,797 (+15%) from 2016

Expenses

Up

$25,204,328

Up $5,000,097 (+25%) from 2016

Net Income

Down

$3,321,851

Down $1,199,300 (-27%) from 2016

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $12,240,780Liabilities 2011: $6,100,466Net Assets 2011: $6,140,3142011Assets 2012: $16,827,477Liabilities 2012: $8,627,448Net Assets 2012: $8,200,0292012Assets 2013: $18,418,199Liabilities 2013: $8,790,596Net Assets 2013: $9,627,6032013Assets 2014: $19,117,109Liabilities 2014: $7,194,895Net Assets 2014: $11,922,2142014Assets 2015: $26,547,148Liabilities 2015: $10,365,092Net Assets 2015: $16,182,0562015Assets 2016: $30,033,192Liabilities 2016: $9,329,985Net Assets 2016: $20,703,2072016Assets 2017: $34,140,362Liabilities 2017: $10,115,304Net Assets 2017: $24,025,0582017Assets 2018: $37,337,456Liabilities 2018: $10,475,134Net Assets 2018: $26,862,3222018Assets 2019: $42,202,979Liabilities 2019: $10,715,246Net Assets 2019: $31,487,7332019Assets 2020: $41,649,872Liabilities 2020: $8,821,538Net Assets 2020: $32,828,3342020Assets 2021: $58,411,993Liabilities 2021: $16,056,764Net Assets 2021: $42,355,2292021Assets 2022: $100,798,841Liabilities 2022: $54,829,870Net Assets 2022: $45,968,9712022Assets 2023: $94,685,927Liabilities 2023: $52,881,493Net Assets 2023: $41,804,4342023Assets 2024: $102,353,097Liabilities 2024: $54,158,860Net Assets 2024: $48,194,2372024

Highlighted filing

2017

Assets$34,140,362
Liabilities$10,115,304
Net Assets$24,025,058

Operations Trend

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

$100M$50M$0-$50MExpenses 2011: $9,161,1052011Expenses 2012: $9,710,9032012Expenses 2013: $13,683,5892013Revenue 2014: $19,687,139Expenses 2014: $17,392,528Net Income 2014: $2,294,6112014Revenue 2015: $22,551,652Expenses 2015: $18,291,810Net Income 2015: $4,259,8422015Revenue 2016: $24,725,382Expenses 2016: $20,204,231Net Income 2016: $4,521,1512016Revenue 2017: $28,526,179Expenses 2017: $25,204,328Net Income 2017: $3,321,8512017Revenue 2018: $34,520,784Expenses 2018: $31,683,520Net Income 2018: $2,837,2642018Revenue 2019: $45,871,851Expenses 2019: $41,246,440Net Income 2019: $4,625,4112019Revenue 2020: $51,112,622Expenses 2020: $49,772,021Net Income 2020: $1,340,6012020Revenue 2021: $65,696,988Expenses 2021: $56,288,924Net Income 2021: $9,408,0642021Revenue 2022: $80,328,166Expenses 2022: $76,714,424Net Income 2022: $3,613,7422022Revenue 2023: $86,427,429Expenses 2023: $90,591,966Net Income 2023: -$4,164,5372023Revenue 2024: $92,218,326Expenses 2024: $85,931,026Net Income 2024: $6,287,3002024

Highlighted filing

2017

Revenue$28,526,179
Expenses$25,204,328
Net Income$3,321,851
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 6, 2018
Return Version
2016v3.1
Gross Receipts
$28,526,179
Mission and Program Overview

Mission

We are dedicated to cultivating multilingual learners who are fully prepared to excel in college, career and beyond. Our mission is rooted in a commitment to elevated standards, achieved through unwavering rigor, high expectations and robust support systems, ensuring our students are well-equipped for success in an ever-evolving world.

We strive to offer more than just opportunities, but also alternatives not readily available in other schools. Many of our fine arts courses are unique to the elementary and junior high experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,314,575$27,453,033▲ $5,138,458
Cash and Non-Interest-Bearing Accounts$5,945,291$4,749,046▼ $1,196,245
Accounts Receivable$1,206,861$1,363,238▲ $156,377
Investments Other Securities$553,468$562,047▲ $8,579
Total Assets$30,033,192$34,140,362▲ $4,107,170
Other Assets Total$12,997$12,998▲ $1
Liabilities
Other Liabilities$7,884,225$7,558,798▼ $325,427
Accounts Payable and Accrued Expenses$1,445,760$2,556,506▲ $1,110,746
Total Liabilities$9,329,985$10,115,304▲ $785,319
Net Assets / Fund Balance
Temporarily Rstr Net Assets$19,115,483$22,309,866▲ $3,194,383
Unrestricted Net Assets$1,587,724$1,715,192▲ $127,468
Total Net Assets Fund Balance$20,703,207$24,025,058▲ $3,321,851
Total Liabilities and Net Assets / Fund Balance$30,033,192$34,140,362▲ $4,107,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,940,052$4,061,688$25,001,740
Land$6,334,274-$6,334,274
Equipment$91,429$189,188$280,617
Other Land Buildings$87,278$33,300$120,578
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert L OlivarezSuperintendeFT$195,011-$195,011
Robert L OlivarezSuperintendent-$195,011-$195,011
Ana M MendozaCOOFT$117,972$4,200$122,172
Maria D MunozBusiness MgrFT$61,675-$61,675

Board Members and Trustees

NameTitle
Marty MooreChairperson
Richard GarzaVice Chairpe
Luzelma G CanalesBoard Member
Sharon McgheeBoard Member
Andrew AlmaguerSecretary
Narciso GarciaSuperintende

Highest Paid Contractors

ContractorServicesLocationCompensation
YummyCatered Meals17877 GRAHAM RD, Harlingen, TX 78552$1,220,627
Jay ServiceConstruction407 W US HWY 83, Pharr, TX 78577$279,920
Hertz FurnitureSchoolfurniture170 WILLIAMS DR STE 201, Ramsey, NJ 07446$262,462
Cg5 Architect LLCArchitectual1314 E 22ND STREET, Mission, TX 78572$165,556
South Star Security ServiceSecurity Servic802 W DEL ORO LANE, Pharr, TX 78577$142,189
Revenue and Support

Revenue Composition

Contributions and Grants
$28,517,373
Program Service Revenue
$0
Investment Income
$8,806
Other Revenue
$0
All Other Contributions
$1,333,671
Change in Net Assets
$3,321,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,526,179
Total Revenue per Audited Statements
$28,526,179
Total Revenue per Form 990
$28,526,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,726,557
Other Expenses$6,473,771
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,639,092$415,287-$16,054,379
Other Employee Benefits$1,963,757$85,177-$2,048,934
Fees for Services Other$1,601,751$56,546-$1,658,297
Depreciation Depletion$799,746--$799,746
Current Officers, Directors, Trustees, and Key Employees-$374,658-$374,658
Interest$255,563--$255,563
Payroll Taxes$237,230$11,356-$248,586
Travel$218,998$14,956-$233,954
Insurance$139,950--$139,950
All Other Expenses$65,782$8,631-$74,413
Other Expenses$40,065$63,986-$40,065
Grants to Domestic Individuals$4,000--$4,000
Total Functional Expenses$24,173,731$1,030,597$0$25,204,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,204,328
Total Expenses per Audited Statements$25,204,328
Total Expenses per Form 990$25,204,328
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$7,558,798
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed and approved by management prior to submission of file.

Form 990, Page 6, Part VI, Line 12C

Officers, directors, and key employees are required to disclose conflicts of interest on a voluntary basis as they arise. Failure to do so could result in disciplinary action.

Form 990, Page 6, Part VI, Line 15A

The process includes reviewing and comparing salary scales of surrounding school districts.

Form 990, Page 6, Part VI, Line 15B

The process includes reviewing and comparing salary scales of surrounding school districts.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon written request at the address listed on page 1 of form 990. Financial reports are also available at websites sponsored by the texas education agency.

Filing and Contact Details

Filer

Filer Name
Vanguard Academy Inc
EIN
74-2971562
Phone
9567811701
Address
1200 EAST KELLY AVE, PHARR, TX 78577

Signing Officer

Name
Narciso Garcia
Title
Superintendent
Phone
9567811701
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Narciso Garcia
Formed
2000
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
450

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
Raw XML AppendixShowing 400 of 430 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01445760
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02556506
IRS990/AccountsReceivableGrp/BOYAmt01206861
IRS990/AccountsReceivableGrp/EOYAmt01363238
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE STRIVE TO OFFER MORE THAN JUST OPPORTUNITIES, BUT ALSO ALTERNATIVES NOT READILY AVAILABLE IN OTHER SCHOOLS. MANY OF OUR FINE ARTS COURSES ARE UNIQUE TO THE ELEMENTARY AND JUNIOR HIGH EXPERIENCE.
IRS990/AllOtherContributionsAmt01333671
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08631
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065782
IRS990/AllOtherExpensesGrp/TotalAmt074413
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARIA D MUNOZ
IRS990/BooksInCareOfDetail/PhoneNum09567811701
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 EAST KELLY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHARR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078577
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05945291
IRS990/CashNonInterestBearingGrp/EOYAmt04749046
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0374658
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0374658
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01220627
IRS990/ContractorCompensationGrp/CompensationAmt1279920
IRS990/ContractorCompensationGrp/CompensationAmt2262462
IRS990/ContractorCompensationGrp/CompensationAmt3165556
IRS990/ContractorCompensationGrp/CompensationAmt4142189
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt017877 GRAHAM RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1407 W US HWY 83
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2170 WILLIAMS DR STE 201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31314 E 22ND STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4802 W DEL ORO LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HARLINGEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PHARR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2RAMSEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MISSION
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PHARR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078552
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd178577
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd207446
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd378572
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd478577
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0YUMMY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1JAY SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HERTZ FURNITURE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CG5 ARCHITECT LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SOUTH STAR SECURITY SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc0CATERED MEALS
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2SCHOOLFURNITURE
IRS990/ContractorCompensationGrp/ServicesDesc3ARCHITECTUAL
IRS990/ContractorCompensationGrp/ServicesDesc4SECURITY SERVIC
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028517373
IRS990/CYGrantsAndSimilarPaidAmt04000
IRS990/CYInvestmentIncomeAmt08806
IRS990/CYOtherExpensesAmt06473771
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03321851
IRS990/CYSalariesCompEmpBnftPaidAmt018726557
IRS990/CYTotalExpensesAmt025204328
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028526179
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0799746
IRS990/DepreciationDepletionGrp/TotalAmt0799746
IRS990/Desc0OFFER ALTERNATIVES NOT READILY AVAILABLE AT OTHER SCHOOLS INCLUDING BUT NOT LIMITED TO COURSES IN THE FINE ARTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0450
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt024173731
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt056546
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01601751
IRS990/FeesForServicesOtherGrp/TotalAmt01658297
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW ALMAGUER
IRS990/Form990PartVIISectionAGrp/PersonNm3LUZELMA G CANALES
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON MCGHEE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT L OLIVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ANA M MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIA D MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm8NARCISO GARCIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5195011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6117972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt761675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPERINTENDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7BUSINESS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SUPERINTENDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt027183702
IRS990/GrantAmt04000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt028526179
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0139950
IRS990/InsuranceGrp/TotalAmt0139950
IRS990/InterestGrp/ProgramServicesAmt0255563
IRS990/InterestGrp/TotalAmt0255563
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08806
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0553468
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0562047
IRS990/IRPDocumentCnt0118
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04284176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022314575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027453033
IRS990/LandBldgEquipCostOrOtherBssAmt031737209
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE STRIVE TO OFFER MORE THAN JUST OPPORTUNITIES, BUT ALSO ALTERNATIVES NOT READILY AVAILABLE IN OTHER SCHOOLS. MANY OF OUR FINE ARTS COURSES ARE UNIQUE TO THE ELEMENTARY AND JUNIOR HIGH EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020703207
IRS990/NetAssetsOrFundBalancesEOYAmt024025058
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012997
IRS990/OtherAssetsTotalGrp/EOYAmt012998
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01963757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02048934
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063986
IRS990/OtherExpensesGrp/ProgramServicesAmt02358687
IRS990/OtherExpensesGrp/ProgramServicesAmt1476838
IRS990/OtherExpensesGrp/ProgramServicesAmt2372272
IRS990/OtherExpensesGrp/ProgramServicesAmt340065
IRS990/OtherExpensesGrp/TotalAmt02422673
IRS990/OtherExpensesGrp/TotalAmt1476838
IRS990/OtherExpensesGrp/TotalAmt2372272
IRS990/OtherExpensesGrp/TotalAmt340065
IRS990/OtherLiabilitiesGrp/BOYAmt07884225
IRS990/OtherLiabilitiesGrp/EOYAmt07558798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0415287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015639092
IRS990/OtherSalariesAndWagesGrp/TotalAmt016054379
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011356
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237230
IRS990/PayrollTaxesGrp/TotalAmt0248586
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NARCISO GARCIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024711012
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07800
IRS990/PYInvestmentIncomeAmt014370
IRS990/PYOtherExpensesAmt05813110
IRS990/PYRevenuesLessExpensesAmt04521151
IRS990/PYSalariesCompEmpBnftPaidAmt014383321
IRS990/PYTotalExpensesAmt020204231
IRS990/PYTotalRevenueAmt024725382
IRS990/ReconcilationRevenueExpnssAmt03321851
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt020940052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04061688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025001740
IRS990ScheduleD/EquipmentGrp/BookValueAmt091429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280617
IRS990ScheduleD/ExpensesSubtotalAmt025204328
IRS990ScheduleD/LandGrp/BookValueAmt06334274
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06334274
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087278
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07558798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt028526179
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027453033
IRS990ScheduleD/TotalExpensesPerForm990Amt025204328
IRS990ScheduleD/TotalLiabilityAmt07558798
IRS990ScheduleD/TotalRevenuePerForm990Amt028526179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028526179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025204328
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS POLICY THROUGH THE SCHOOL'S WEBSITE AND ANY ADVERTISEMENT DONE THROUGH TELEVISION AND/OR NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT L OLIVAREZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195011
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT PRIOR TO SUBMISSION OF FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ON A VOLUNTARY BASIS AS THEY ARISE. FAILURE TO DO SO COULD RESULT IN DISCIPLINARY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS INCLUDES REVIEWING AND COMPARING SALARY SCALES OF SURROUNDING SCHOOL DISTRICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS INCLUDES REVIEWING AND COMPARING SALARY SCALES OF SURROUNDING SCHOOL DISTRICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST AT THE ADDRESS LISTED ON PAGE 1 OF FORM 990. FINANCIAL REPORTS ARE ALSO AVAILABLE AT WEBSITES SPONSORED BY THE TEXAS EDUCATION AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019115483
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022309866
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030033192
IRS990/TotalAssetsEOYAmt034140362
IRS990/TotalAssetsGrp/BOYAmt030033192
IRS990/TotalAssetsGrp/EOYAmt034140362
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt028517373
IRS990/TotalEmployeeCnt0450
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01030597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024173731
IRS990/TotalFunctionalExpensesGrp/TotalAmt025204328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09329985
IRS990/TotalLiabilitiesEOYAmt010115304
IRS990/TotalLiabilitiesGrp/BOYAmt09329985
IRS990/TotalLiabilitiesGrp/EOYAmt010115304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020703207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024025058
IRS990/TotalOtherCompensationAmt04200
IRS990/TotalProgramServiceExpensesAmt024173731
IRS990/TotalReportableCompFromOrgAmt0374658
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028526179
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030033192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034140362
IRS990/TravelGrp/ManagementAndGeneralAmt014956
IRS990/TravelGrp/ProgramServicesAmt0218998
IRS990/TravelGrp/TotalAmt0233954
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01587724
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01715192
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 EAST KELLY AVE
IRS990/USAddress/CityNm0PHARR
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078577
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.VANGUARDACADEMY.EDUCATION
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$54.2$48.2$92.2$85.9$6.29
2023Summary only. Only limited summary data is available for this year.$94.7$52.9$41.8$86.4$90.6$4.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$54.8$46.0$80.3$76.7$3.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.4$16.1$42.4$65.7$56.3$9.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$8.82$32.8$51.1$49.8$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$10.7$31.5$45.9$41.2$4.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$10.5$26.9$34.5$31.7$2.84
2017Detailed filing. Detailed filing data is available for this year.$34.1$10.1$24.0$28.5$25.2$3.32
2016Detailed filing. Detailed filing data is available for this year.$30.0$9.33$20.7$24.7$20.2$4.52
2015Detailed filing. Detailed filing data is available for this year.$26.5$10.4$16.2$22.6$18.3$4.26
2014Detailed filing. Detailed filing data is available for this year.$19.1$7.19$11.9$19.7$17.4$2.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$8.79$9.63$13.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$8.63$8.20$9.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$6.10$6.14$9.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits