Civic Intelligence

Vanguard Gifted Academy

EIN 82-1169890 • 501(c)3 • Batavia, IL

Pub. 78 Eligible

Profile

The Academy operates an independent school for intellectually gifted and talented students. The Academys mission is to offer a challenging curriculum in a unique educational community that develops a students strengths, interests and potential for the future.

1078 E Wilson StBatavia, IL 60510

www.vanguardgiftedacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

1.54x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-26%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$977,104

Up $165,645 (+20%) from 2024

Liabilities

Up

$846,694

Up $197,495 (+30%) from 2024

Net Assets

Down

$130,410

Down $31,850 (-20%) from 2024

Revenue

Down

$237,264

Down $2,320 (-1.0%) from 2024

Expenses

Down

$281,626

Down $11,240 (-3.8%) from 2024

Net Income

Up

-$44,362

Up $8,920 (+17%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2018: $736,113Liabilities 2018: $682,039Net Assets 2018: $54,0742018Assets 2019: $918,563Liabilities 2019: $800,889Net Assets 2019: $117,6742019Assets 2020: $990,699Liabilities 2020: $800,037Net Assets 2020: $190,6622020Assets 2021: $1,162,304Liabilities 2021: $980,249Net Assets 2021: $182,0552021Assets 2022: $864,712Liabilities 2022: $659,981Net Assets 2022: $204,7312022Assets 2023: $832,293Liabilities 2023: $623,657Net Assets 2023: $208,6362023Assets 2024: $811,459Liabilities 2024: $649,199Net Assets 2024: $162,2602024Assets 2025: $977,104Liabilities 2025: $846,694Net Assets 2025: $130,4102025

Highlighted filing

2025

Assets$977,104
Liabilities$846,694
Net Assets$130,410

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $256,655Expenses 2018: $186,321Net Income 2018: $70,3342018Revenue 2019: $253,896Expenses 2019: $192,844Net Income 2019: $61,0522019Revenue 2020: $335,987Expenses 2020: $265,405Net Income 2020: $70,5822020Revenue 2021: $375,269Expenses 2021: $357,776Net Income 2021: $17,4932021Revenue 2022: $429,133Expenses 2022: $401,198Net Income 2022: $27,9352022Revenue 2023: $351,809Expenses 2023: $345,520Net Income 2023: $6,2892023Revenue 2024: $239,584Expenses 2024: $292,866Net Income 2024: -$53,2822024Revenue 2025: $237,264Expenses 2025: $281,626Net Income 2025: -$44,3622025

Highlighted filing

2025

Revenue$237,264
Expenses$281,626
Net Income-$44,362

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 26, 2026
Return Version
2024v5.2
Gross Receipts
$237,264
Mission and Program Overview

Mission

The Academy operates an independent school for intellectually gifted and talented students. The Academys mission is to offer a challenging curriculum in a unique educational community that develops a students strengths, interests and potential for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$701,208$680,340▼ $20,868
Loans From Officers Directors$183,000$183,000→ $0
Accounts Receivable-$147,850-
Cash and Non-Interest-Bearing Accounts$60,674$85,428▲ $24,754
Investments in Publicly Traded Securities$49,577$62,091▲ $12,514
Prepaid Expenses and Deferred Charges-$1,395-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$811,459$977,104▲ $165,645
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$403,884$388,489▼ $15,395
Deferred Revenue-$150,575-
Other Liabilities$62,315$124,630▲ $62,315
Total Liabilities$649,199$846,694▲ $197,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,260$130,410▼ $31,850
Total Net Assets Fund Balance$162,260$130,410▼ $31,850
Total Liabilities and Net Assets / Fund Balance$811,459$977,104▲ $165,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$424,291$106,399$530,690
Land$228,000-$228,000
Leasehold Improvements$23,951$19,368$43,319
Equipment$4,098$8,257$12,355
Compensation and Service Providers

Board Members and Trustees

NameTitle
John SlaterPresident
Natasha ChristensenVice President
Chris FernandezTrustee
Jeffrey Zalc PhdTrustee
Saba MahmoodTrustee
Steven SullivanTrustee
Elizabeth BlaetzTrustee/ FOUNDR
Dr Judy JankowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,116
Program Service Revenue
$169,136
Investment Income
$2,012
Other Revenue
$0
All Other Contributions
$66,116
Change in Net Assets
$-44,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,325
Other Expenses$109,301
Total Fundraising Expense$10,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,380$5,075$3,045$101,500
Current Officers, Directors, Trustees, and Key Employees$57,330$3,116$1,869$62,315
Depreciation Depletion$19,199$1,043$626$20,868
Interest$15,736$855$513$17,104
Other Expenses$8,530$464$278$9,272
Payroll Taxes$7,829$426$255$8,510
Insurance$6,538$1,636-$8,174
Advertising$2,632$292$2,924$5,848
Fees for Services Accounting-$4,750-$4,750
Office Expenses$3,969$216$129$4,314
All Other Expenses$3,437$187$196$3,820
Fees for Services Legal$51$3$1$55
Total Functional Expenses$238,723$32,412$10,491$281,626
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$183,000$183,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$124,630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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, Part VI, Section B, Line 11B

electronically circulated for comments prior to filing

Form 990, Part VI, Section B, Line 12C

Discussion at Board meeting

Form 990, Part VI, Section B, Line 15A

Approved by Trustees

Form 990, Part VI, Section C, Line 19

Upon request

Filing and Contact Details

Filer

Filer Name
Vanguard Gifted Academy
EIN
82-1169890
Phone
2242130087
Address
1078 E WILSON ST, BATAVIA, IL 60510

Signing Officer

Name
Amy Trujillo
Title
Head of School
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Trujillo
Formed
2017
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
5

Preparer

Firm
Wieland Wallace Inc
Address
232 S Batavia Avenue, Batavia, IL 60510
Preparer
Lindsay a Wallace CPA
Phone
6304064490
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Academy has been granted tax-exempt status under Section 501(c)(3) of the Internal Revenue Code, is classified as a public charity under Section 170 (b)(1)(A)(ii) and has no unrelated business income. Accordingly, no provision for income taxes is reported. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of June 30, 2024, the Academy had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

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IRS990/OtherExpensesGrp/TotalAmt013257
IRS990/OtherExpensesGrp/TotalAmt112287
IRS990/OtherExpensesGrp/TotalAmt29552
IRS990/OtherExpensesGrp/TotalAmt39272
IRS990/OtherLiabilitiesGrp/BOYAmt062315
IRS990/OtherLiabilitiesGrp/EOYAmt0124630
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0426
IRS990/PayrollTaxesGrp/ProgramServicesAmt07829
IRS990/PayrollTaxesGrp/TotalAmt08510
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01395
IRS990/PrincipalOfficerNm0Amy Trujillo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02495
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099490
IRS990/PYProgramServiceRevenueAmt0175800
IRS990/PYRevenuesLessExpensesAmt0-53282
IRS990/PYSalariesCompEmpBnftPaidAmt0193376
IRS990/PYTotalExpensesAmt0292866
IRS990/PYTotalRevenueAmt0239584
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44362
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0424291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0530690
IRS990ScheduleD/EquipmentGrp/BookValueAmt04098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012355
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0228000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023951
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019368
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Academy has been granted tax-exempt status under Section 501(c)(3) of the Internal Revenue Code, is classified as a public charity under Section 170 (b)(1)(A)(ii) and has no unrelated business income. Accordingly, no provision for income taxes is reported. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of June 30, 2024, the Academy had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0680340
IRS990ScheduleD/TotalLiabilityAmt0124630
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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0183000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0240435
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELIZABETH BLAETZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0183000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0electronically circulated for comments prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussion at Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Approved by Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0811459

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