Civic Intelligence

Cheyenne Mountain Charter Academy

EIN 84-1327061 • 501(c)3 • Colorado Springs, CO

Profile

Primary and secondary education

1605 South Corona AvenueColorado Springs, CO 80906

thevanguardschool.com

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

27th percentile

$119,526

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

5.4%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$14,798,912

Up $2,433,597 (+20%) from 2024

Liabilities

Down

$1,475,652

Down $22,041 (-1.5%) from 2024

Net Assets

Up

$13,323,260

Up $2,455,638 (+23%) from 2024

Operations
Liabilities / Revenue25th percentileNet Margin64th percentile

Revenue

Up

$21,435,820

Up $1,101,881 (+5.4%) from 2024

Expenses

Up

$18,980,182

Up $235,424 (+1.3%) from 2024

Net Income

Up

$2,455,638

Up $866,457 (+55%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2011: $2,988,286Liabilities 2011: $371,794Net Assets 2011: $2,616,4922011Assets 2012: $3,623,461Liabilities 2012: $464,686Net Assets 2012: $3,158,7752012Assets 2013: $3,820,283Liabilities 2013: $753,354Net Assets 2013: $3,066,9292013Assets 2014: $3,910,176Liabilities 2014: $674,812Net Assets 2014: $3,235,3642014Assets 2015: $2,938,690Liabilities 2015: $1,110,231Net Assets 2015: $1,828,4592015Assets 2016: $3,559,982Liabilities 2016: $1,108,476Net Assets 2016: $2,451,5062016Assets 2017: $4,548,866Liabilities 2017: $1,537,993Net Assets 2017: $3,010,8732017Assets 2018: $4,018,196Liabilities 2018: $954,951Net Assets 2018: $3,063,2452018Assets 2019: $3,790,927Liabilities 2019: $957,089Net Assets 2019: $2,833,8382019Assets 2020: $6,529,815Liabilities 2020: $1,447,134Net Assets 2020: $5,082,6812020Assets 2021: $6,874,430Liabilities 2021: $968,823Net Assets 2021: $5,905,6072021Assets 2022: $8,836,450Liabilities 2022: $1,043,134Net Assets 2022: $7,793,3162022Assets 2023: $10,593,426Liabilities 2023: $1,314,985Net Assets 2023: $9,278,4412023Assets 2024: $12,365,315Liabilities 2024: $1,497,693Net Assets 2024: $10,867,6222024Assets 2025: $14,798,912Liabilities 2025: $1,475,652Net Assets 2025: $13,323,2602025

Highlighted filing

2025

Assets$14,798,912
Liabilities$1,475,652
Net Assets$13,323,260
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $5,244,806Expenses 2011: $4,874,263Net Income 2011: $370,5432011Expenses 2012: $4,980,8502012Expenses 2013: $5,565,6822013Revenue 2014: $9,209,927Expenses 2014: $9,041,492Net Income 2014: $168,4352014Revenue 2015: $9,272,652Expenses 2015: $10,679,557Net Income 2015: -$1,406,9052015Revenue 2016: $9,928,816Expenses 2016: $9,305,769Net Income 2016: $623,0472016Revenue 2017: $10,451,273Expenses 2017: $9,891,906Net Income 2017: $559,3672017Revenue 2018: $10,973,976Expenses 2018: $10,921,604Net Income 2018: $52,3722018Revenue 2019: $13,047,575Expenses 2019: $13,276,982Net Income 2019: -$229,4072019Revenue 2020: $15,507,478Expenses 2020: $13,258,635Net Income 2020: $2,248,8432020Revenue 2021: $14,641,481Expenses 2021: $13,881,849Net Income 2021: $759,6322021Revenue 2022: $17,418,429Expenses 2022: $15,530,720Net Income 2022: $1,887,7092022Revenue 2023: $18,257,617Expenses 2023: $16,772,492Net Income 2023: $1,485,1252023Revenue 2024: $20,333,939Expenses 2024: $18,744,758Net Income 2024: $1,589,1812024Revenue 2025: $21,435,820Expenses 2025: $18,980,182Net Income 2025: $2,455,6382025

Highlighted filing

2025

Revenue$21,435,820
Expenses$18,980,182
Net Income$2,455,638
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,798,912
Liabilities
$1,475,652
Net assets
$13,323,260
Revenue
$21,435,820
Expenses
$18,980,182
Net income
$2,455,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.48$13.3$21.4$19.0$2.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$1.50$10.9$20.3$18.7$1.59
2023Summary only. Only limited summary data is available for this year.$10.6$1.31$9.28$18.3$16.8$1.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$1.04$7.79$17.4$15.5$1.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.97$5.91$14.6$13.9$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$1.45$5.08$15.5$13.3$2.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.96$2.83$13.0$13.3$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.95$3.06$11.0$10.9$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$1.54$3.01$10.5$9.89$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$1.11$2.45$9.93$9.31$0.62
2015Detailed filing. Detailed filing data is available for this year.$2.94$1.11$1.83$9.27$10.7$1.41
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.67$3.24$9.21$9.04$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.75$3.07$5.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.46$3.16$4.98
2011Summary only. Only limited summary data is available for this year.$2.99$0.37$2.62$5.24$4.87$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 30, 2026
Return Version
2024v5.5
Gross Receipts
$21,436,206
Mission and Program Overview

Mission

Primary and secondary education

Primary and Secondary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,908,358$13,206,251▲ $3,297,893
Pledges and Grants Receivable$1,644,781$964,854▼ $679,927
Cash and Non-Interest-Bearing Accounts$812,176$448,079▼ $364,097
Prepaid Expenses and Deferred Charges-$179,728-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Total Assets$12,365,315$14,798,912▲ $2,433,597
Liabilities
Accounts Payable and Accrued Expenses$1,491,538$1,461,285▼ $30,253
Deferred Revenue$6,155$14,367▲ $8,212
Total Liabilities$1,497,693$1,475,652▼ $22,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,263,422$12,673,260▲ $2,409,838
Net Assets With Donor Restrictions$604,200$650,000▲ $45,800
Total Net Assets Fund Balance$10,867,622$13,323,260▲ $2,455,638
Total Liabilities and Net Assets / Fund Balance$12,365,315$14,798,912▲ $2,433,597
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff YocumOperations DirectorFT$98,456$21,070$119,526
James SmithExecutive DirectorFT$98,112$20,996$119,108

Board Members and Trustees

NameTitle
Matt HughesBoard President
Eric KoppischBoard Vice President
Kurt PetersBoard Director
Alisha BondBoard Secretary
Renee ChathamBoard Secretary
Eric KatzungBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,407,527
Program Service Revenue
$19,358,037
Investment Income
$607,135
Other Revenue
$63,121
All Other Contributions
$141,064
Change in Net Assets
$2,455,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,398,748
Revenue Not Reported on Financial Statements
$37,072
Revenue Not Reported on Form 990
$1,542,756
Other Revenue Adjustments
$37,072
Total Revenue per Audited Statements
$22,941,504
Total Revenue per Form 990
$21,435,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,708,388
Other Expenses$5,229,307
Professional Fundraising Fees$42,487
Total Fundraising Expense$42,487
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,051,777$922,894-$9,974,671
Pension Plan Contributions$2,062,954$225,011-$2,287,965
Occupancy$1,531,401$270,247-$1,801,648
Other Employee Benefits$845,960$93,996-$939,956
All Other Expenses$564,642$99,643-$664,285
Other Expenses$297,271$52,460-$349,731
Insurance$296,685$52,356-$349,041
Current Officers, Directors, Trustees, and Key Employees$231,749$108,609-$340,358
Payroll Taxes$148,894$16,544-$165,438
Travel$109,398$19,305-$128,703
Advertising$57,472$10,142-$67,614
Fees for Services Other-$49,857-$49,857
Fees for Services Professional Fundraising--$42,487$42,487
Fees for Services Legal-$33,856-$33,856
Interest$18,867$3,329-$22,196
Fees for Services Accounting-$21,500-$21,500
Office Expenses$17,280$3,049-$20,329
Total Functional Expenses$16,868,591$2,069,104$42,487$18,980,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,404,868
Expenses per Audited Statements$18,980,182
Total Expenses per Form 990$18,980,182
Expenses Not Reported on Form 990$1,424,686
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$42,487
Fundraising Direct Expenses$386
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BoosterThon$96,398---
Lend A Hand Campaign$19,873---
Total Events$133,877-$386$-386
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Business director reviews form 990 and discusses any issues with the governing body prior to filing.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request. The School uses the current financial resources measurement focus and the modified accrual basis of accounting. Revenues are recognized as soon as they are both measurable and available. Revenues are considered to be available when they are collectible within the period or soon enough thereafter to pay liabilities of the current fiscal period. Expenditures generally are recorded when a liability is incurred, as under accrual accounting. However, debt service expenditures, as well as expenditures related to compensated absences, are recorded only when payment is due. General capital asset acquisitions are reported as expenditures. Proceeds of long-term debt and acquisitions under capital leases are reported as revenues.”

Filing and Contact Details

Filer

Filer Name
Cheyenne Mountain Charter Academy
EIN
84-1327061
Phone
7194711999
Address
1605 South Corona Avenue, Colorado Springs, CO 80906
Doing Business As
The Vanguard School

Signing Officer

Name
Maria McComb
Title
Director of Business Services
Phone
7194711999
Signed
2026-01-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Maria McComb
Formed
1995
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
338
Volunteers
250

Preparer

Firm
Hoelting & Company Inc
Address
31 East Platte Avenue Suite 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

“The finance committee oversees audit services and selection of independent auditors. This has not changed from the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Foundation Lease Revenue 1,461,059. Foundation Interest Revenue 81,311. Direct Fundraising Expenses 386.”

Part XI, Line 4B - Other Adjustments:

“Transfers From Foundation 37,072.”

Part XII, Line 2D - Other Adjustments:

“Foundation Interest Expenditure 849,300. Foundation Principle Expenditure 575,000. Direct Fundraising Expenses 386.”

Raw XML AppendixShowing 400 of 530 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Treasurer
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IRS990/InsuranceGrp/TotalAmt0349041
IRS990/InterestGrp/ManagementAndGeneralAmt03329
IRS990/InterestGrp/ProgramServicesAmt018867
IRS990/InterestGrp/TotalAmt022196
IRS990/InvestmentIncomeGrp/ExclusionAmt0607135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0607135
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Primary and secondary education.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010867622
IRS990/NetAssetsOrFundBalancesEOYAmt013323260
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-386
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010263422
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012673260
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0270247
IRS990/OccupancyGrp/ProgramServicesAmt01531401
IRS990/OccupancyGrp/TotalAmt01801648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03049
IRS990/OfficeExpensesGrp/ProgramServicesAmt017280
IRS990/OfficeExpensesGrp/TotalAmt020329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0845960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0939956
IRS990/OtherExpensesGrp/Desc0Instructional Supplies
IRS990/OtherExpensesGrp/Desc1Purchased Services
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152460
IRS990/OtherExpensesGrp/ProgramServicesAmt0702170
IRS990/OtherExpensesGrp/ProgramServicesAmt1489068
IRS990/OtherExpensesGrp/ProgramServicesAmt2443003
IRS990/OtherExpensesGrp/ProgramServicesAmt3297271
IRS990/OtherExpensesGrp/TotalAmt0702170
IRS990/OtherExpensesGrp/TotalAmt1575374
IRS990/OtherExpensesGrp/TotalAmt2443003
IRS990/OtherExpensesGrp/TotalAmt3349731
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/BusinessCd2611110
IRS990/OtherRevenueMiscGrp/Desc0Transfers
IRS990/OtherRevenueMiscGrp/Desc1Misc. Revenue
IRS990/OtherRevenueMiscGrp/Desc2Insurance Claim Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037072
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119289
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27146
IRS990/OtherRevenueTotalAmt063507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0922894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09051777
IRS990/OtherSalariesAndWagesGrp/TotalAmt09974671
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016544
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148894
IRS990/PayrollTaxesGrp/TotalAmt0165438
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0225011
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02062954
IRS990/PensionPlanContributionsGrp/TotalAmt02287965
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01644781
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0964854
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0179728
IRS990/PrincipalOfficerNm0Maria McComb
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0Pupil Funding
IRS990/ProgramServiceRevenueGrp/Desc1District Mill Levy
IRS990/ProgramServiceRevenueGrp/Desc2Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017128888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11792565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2436584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017128888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11792565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2436584
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01056687
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0540613
IRS990/PYOtherExpensesAmt05779983
IRS990/PYOtherRevenueAmt0722683
IRS990/PYProgramServiceRevenueAmt018013956
IRS990/PYRevenuesLessExpensesAmt01589181
IRS990/PYSalariesCompEmpBnftPaidAmt012964775
IRS990/PYTotalExpensesAmt018744758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020333939
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02455638
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019421544
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09908358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013206251
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt01424686
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018980182
IRS990ScheduleD/OtherExpensesIncludedAmt01424686
IRS990ScheduleD/OtherRevenueAmt01542756
IRS990ScheduleD/OtherRevenuesNotIncludedAmt037072
IRS990ScheduleD/RevenueNotReportedAmt01542756
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt037072
IRS990ScheduleD/RevenueSubtotalAmt021398748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Foundation Lease Revenue 1,461,059. Foundation Interest Revenue 81,311. Direct Fundraising Expenses 386.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Transfers From Foundation 37,072.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Foundation Interest Expenditure 849,300. Foundation Principle Expenditure 575,000. Direct Fundraising Expenses 386.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt018980182
IRS990ScheduleD/TotalRevenuePerForm990Amt021435820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022941504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020404868
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraiser
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt096398
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt053911
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BoosterThon
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt042487
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt05300 Triangle Parkway Suite 100
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Peachtree Corners
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd030092
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0133877
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019873
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt096398
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt017606
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0386
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Lend A Hand Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BoosterThon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt096398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133877
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0386
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/TotalGrossReceiptsAmt096398
IRS990ScheduleG/TotalNetToOrganizationAmt053911
IRS990ScheduleG/TotalRetainedByContractorsAmt042487
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt098456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt198112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt120996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jeff Yocum
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1James Smith
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Operations Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0119526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1119108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10

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