Civic Intelligence

Cheyenne Mountain Charter Academy

990 • Fiscal year 2020 • EIN 84-1327061

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization ProfileTHEVANGUARDSCHOOL.COM
1605 S Corona StreetColorado Springs, CO 80906

(719) 471-1999

Siviq Scores

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

Liabilities / Assets

50th percentile

0.22x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.09x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$169,600

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

93rd percentile

72%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$6,529,815

Up $2,738,888 (+72%) from 2019

Net Assets

Up

$5,082,681

Up $2,248,843 (+79%) from 2019

Liabilities

Up

$1,447,134

Up $490,045 (+51%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin70th percentile

Revenue

Up

$15,507,478

Up $2,459,903 (+19%) from 2019

Expenses

Down

$13,258,635

Down $18,347 (-0.1%) from 2019

Net Income

Up

$2,248,843

Up $2,478,250 (+1080%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2020

Assets$6,529,815
Liabilities$1,447,134
Net Assets$5,082,681
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$15,507,478
Expenses$13,258,635
Net Income$2,248,843
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.1
Gross Receipts
$15,507,478
Mission and Program Overview

Mission

Primary and secondary education.

Primary and secondary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,095,302$5,484,487▲ $2,389,185
Cash and Non-Interest-Bearing Accounts$501,952$897,902▲ $395,950
Accounts Receivable$176,142$100,752▼ $75,390
Prepaid Expenses and Deferred Charges-$32,780-
Inventories for Sale or Use$17,531$13,894▼ $3,637
Total Assets$3,790,927$6,529,815▲ $2,738,888
Liabilities
Accounts Payable and Accrued Expenses$903,749$839,292▼ $64,457
Deferred Revenue$53,340$607,842▲ $554,502
Total Liabilities$957,089$1,447,134▲ $490,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,833,838$5,082,681▲ $2,248,843
Total Net Assets Fund Balance$2,833,838$5,082,681▲ $2,248,843
Total Liabilities and Net Assets / Fund Balance$3,790,927$6,529,815▲ $2,738,888
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colin T MullaneyExecutive DirectorFT$169,600$169,600
Jeff YocumOperations DirectorFT$128,000$128,000

Board Members and Trustees

NameTitle
Matt HughesBoard President
Dan GeoffroyBoard Vice President
Reneee ChathamBoard Secretary
Kurt PetersBoard Treasurer
Sperry ReddDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$15,126,923
Program Service Revenue
$230,469
Investment Income
$34,592
Other Revenue
$115,494
All Other Contributions
$8,993
Change in Net Assets
$2,248,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,507,478
Total Revenue per Audited Statements
$15,507,478
Total Revenue per Form 990
$15,507,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,582,106
Other Expenses$3,676,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,188,088--$7,188,088
Occupancy$2,019,177--$2,019,177
Pension Plan Contributions$1,579,162--$1,579,162
Other Employee Benefits$710,904--$710,904
Office Expenses$417,614--$417,614
Fees for Services Other$139,857--$139,857
Information Technology$116,728--$116,728
Travel$111,483--$111,483
Payroll Taxes$103,952--$103,952
Advertising$60,387--$60,387
Insurance$60,096--$60,096
Other Expenses$39,099--$39,099
Fees for Services Legal$38,449--$38,449
Fees for Services Accounting$7,500--$7,500
Total Functional Expenses$13,258,635$0$0$13,258,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,258,635
Total Expenses per Audited Statements$13,258,635
Total Expenses per Form 990$13,258,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lend a Hand$24,455$24,455-$24,455
Silent Aucti$8,158$8,158-$8,158
Total Events$37,835$37,835-$37,835
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 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Cheyenne Mountain Charter Academy
EIN
84-1327061
Address
1605 S CORONA STREET, COLORADO SPRINGS, CO 80906
Doing Business As
The Vanguard School

Signing Officer

Name
Matt Hughes
Title
Board President
Phone
7194711999
Signed
2021-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Matt Hughes
Formed
1995
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
300

Preparer

Firm
Mayberry & Company LLC
Address
8310 South Valley Highway Suite 300, Englewood, CO 80112
Preparer
Timothy P Mayberry
Phone
3039932199
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt015507477
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05222
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037835
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0COLIN T MULLANEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169600
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS DIRECTOR REVIEWS FORM 990 AND DISCUSSES ANY ISSUES WITH THE GOVERNING BODY PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080906
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01430530
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt013258635
IRS990/TotalProgramServiceRevenueAmt0230469
IRS990/TotalReportableCompFromOrgAmt0297600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0380555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015507478
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03790927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06529815
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/ProgramServicesAmt0111483
IRS990/TravelGrp/TotalAmt0111483
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,529,815
Liabilities
$1,447,134
Net assets
$5,082,681
Revenue
$15,507,478
Expenses
$13,258,635
Net income
$2,248,843
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
2020Detailed filing. Detailed filing data is available for this year.$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