Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2019 • EIN 84-1327061
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$3,790,927
Down $227,269 (-5.7%) from 2018
Net Assets
Down$2,833,838
Down $229,407 (-7.5%) from 2018
Liabilities
Up$957,089
Up $2,138 (+0.2%) from 2018
Revenue
Up$13,047,575
Up $2,073,599 (+19%) from 2018
Expenses
Up$13,276,982
Up $2,355,378 (+22%) from 2018
Net Income
Down-$229,407
Down $281,779 (-538%) from 2018
Primary and secondary education.
Primary and secondary education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,987,971 | $3,095,302 | ▲ $1,107,331 |
| Cash and Non-Interest-Bearing Accounts | $1,333,927 | $501,952 | ▼ $831,975 |
| Accounts Receivable | $683,628 | $176,142 | ▼ $507,486 |
| Inventories for Sale or Use | $12,670 | $17,531 | ▲ $4,861 |
| Total Assets | $4,018,196 | $3,790,927 | ▼ $227,269 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $778,590 | $903,749 | ▲ $125,159 |
| Deferred Revenue | $176,361 | $53,340 | ▼ $123,021 |
| Total Liabilities | $954,951 | $957,089 | ▲ $2,138 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,745,245 | $2,515,838 | ▼ $229,407 |
| Temporarily Rstr Net Assets | $318,000 | $318,000 | → $0 |
| Total Net Assets Fund Balance | $3,063,245 | $2,833,838 | ▼ $229,407 |
| Total Liabilities and Net Assets / Fund Balance | $4,018,196 | $3,790,927 | ▼ $227,269 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Colin T Mullaney | Executive Director | FT | $143,497 | $13,121 | $156,618 |
| Jeff Yocum | Operations Director | FT | $112,200 | - | $112,200 |
| Name | Title |
|---|---|
| Dan Geoffroy | Board President |
| Matt Hughes | Vice President |
| Reneee Chatham | Board Secretary |
| Bryan Campbell | Board Treasurer |
| Sperry Redd | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,056,939 |
| Other Expenses | $4,220,043 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,795,272 | - | - | $6,795,272 |
| Occupancy | $2,026,041 | - | - | $2,026,041 |
| Pension Plan Contributions | $1,412,405 | - | - | $1,412,405 |
| Other Employee Benefits | $753,954 | - | - | $753,954 |
| Office Expenses | $206,806 | - | - | $206,806 |
| Information Technology | $161,749 | - | - | $161,749 |
| Travel | $136,158 | - | - | $136,158 |
| Fees for Services Other | $113,091 | - | - | $113,091 |
| Payroll Taxes | $95,308 | - | - | $95,308 |
| Advertising | $79,894 | - | - | $79,894 |
| Insurance | $60,868 | - | - | $60,868 |
| Fees for Services Legal | $45,467 | - | - | $45,467 |
| Other Expenses | $25,270 | - | - | $25,270 |
| All Other Expenses | $18,365 | - | - | $18,365 |
| Fees for Services Accounting | $7,500 | - | - | $7,500 |
| Total Functional Expenses | $13,276,982 | $0 | $0 | $13,276,982 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,276,982 |
| Total Expenses per Audited Statements | $13,276,982 |
| Total Expenses per Form 990 | $13,276,982 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lend a Hand | $36,595 | $36,595 | - | $36,595 |
| Silent Aucti | $8,720 | $8,720 | - | $8,720 |
| Total Events | $54,594 | $54,594 | - | $54,594 |
“Business director reviews form 990 and discusses any issues with the governing body prior to filing”
“Documents are available upon request”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 778590 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 903749 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 683628 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 176142 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIMARY AND SECONDARY EDUCATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 79894 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 79894 |
| IRS990/AllOtherContributionsAmt | 0 | 47941 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18365 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18365 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANE BORRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7194711999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1605 S CORONA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80906 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1333927 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 501952 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 54594 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11714606 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42629 |
| IRS990/CYOtherExpensesAmt | 0 | 4220043 |
| IRS990/CYOtherRevenueAmt | 0 | 761340 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 529000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -229407 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9056939 |
| IRS990/CYTotalExpensesAmt | 0 | 13276982 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13047575 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 176361 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 53340 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PRIMARY AND SECONDARY EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE VANGUARD SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 341 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13276982 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 45467 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45467 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 113091 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 113091 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SPERRY REDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN GEOFFROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RENEEE CHATHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRYAN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COLIN T MULLANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF YOCUM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 156618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 112200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OPERATIONS DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 54594 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 11612071 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13047575 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 88288 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 161749 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 161749 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60868 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60868 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12670 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17531 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42629 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42629 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRIMARY AND SECONDARY EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3063245 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2833838 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88288 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 88288 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2026041 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2026041 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 206806 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 206806 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 753954 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 753954 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND BINDING |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CAPITAL OUTLAY |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 338831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 893494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25270 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106509 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 338831 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 893494 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25270 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524298 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GATE RECEIPTSOTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TOURNAMENT REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 616994 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57625 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | -1567 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 616994 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 57625 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -1567 |
| IRS990/OtherRevenueTotalAmt | 0 | 673052 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6795272 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6795272 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95308 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95308 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1412405 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1412405 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAN GEOFFROY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 259346 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 269654 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 259346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 269654 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10260002 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10141 |
| IRS990/PYOtherExpensesAmt | 0 | 3048558 |
| IRS990/PYOtherRevenueAmt | 0 | 212488 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 491345 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52372 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7873046 |
| IRS990/PYTotalExpensesAmt | 0 | 10921604 |
| IRS990/PYTotalRevenueAmt | 0 | 10973976 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -229407 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 88288 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13047575 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1987971 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3095302 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13276982 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13047575 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13276982 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13047575 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13047575 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13276982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SILENT AUCTI |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | LEND A HAND |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 9279 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 36595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 9279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 54594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 54594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
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| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 13121 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | COLIN T MULLANEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 156618 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BUSINESS DIRECTOR REVIEWS FORM 990 AND DISCUSSES ANY ISSUES WITH THE GOVERNING BODY PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 841437959 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | FACILITIES FOR EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1605 S CORONA STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | COLORADO SPRINGS |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 318000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 3790927 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3790927 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 11714606 |
| IRS990/TotalEmployeeCnt | 0 | 341 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 13276982 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 13276982 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 954951 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 957089 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 954951 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 957089 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3063245 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2833838 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 13276982 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 529000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 268818 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1332969 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 13047575 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4018196 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3790927 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 136158 |
| IRS990/TravelGrp/TotalAmt | 0 | 136158 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2745245 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2515838 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | THEVANGUARDSCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.