Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Vanguard Classical Academy Inc
990EZ • Fiscal year 2016 • EIN 90-0986506
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.82x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Down$1,191
Down $13,555 (-92%) from 2015
Net Assets
Down-$2,167
Down $15,584 (-116%) from 2015
Liabilities
Up$3,358
Up $2,029 (+153%) from 2015
Revenue And Expenses
Revenue
Up$148,212
Up $34,057 (+30%) from 2015
Expenses
Up$163,796
Up $60,194 (+58%) from 2015
Net Income
Down-$15,584
Down $26,137 (-248%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $148,212
Mission and Program Overview
Mission
To provide children through 11th grade with a Christ centered college prepatory education in partnership with parents. Approximately 45 students enrolled from the Beaumont area with 17 teachers on staff.
Operate an ecumenical Christian and Classical School while partnering with parents in providing a Christian, Classical, College Preparatory Education, equipping students with the tools of learning and developing in them wisdom, knowledge and understanding.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To provide children through 10th grade with a Christ-centered college prepatory education in partnership with parents. Approximately 53 students enrolled from the Beaumont/Port Arthur area with 17 teachers on staff. In addition to core curriculum, students learn Latin and Formal Logic and participate in extracurricular activities including arts/drama, violin, choir, PSIA competition, soccer, basketball and tennis. | $136,743 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Stovall | President | - | $0 | - | - |
| Dru Montgomery | Vice President | - | $0 | - | - |
| Chad Coleman | Treasurer | - | $0 | - | - |
| Robbie Meteer | Secretary | - | $0 | - | - |
| John Dockens | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Vanguard Classical Academy Inc
- EIN
- 90-0986506
- Phone
- 4098280550
- Address
- PO Box 20962, Beaumont, TX 77720
Signing Officer
- Name
- David Stovall
- Title
- President
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wathen DeShong & Juncker LLP
- Address
- 4140 Gladys Avenue Suite 101, Beaumont, TX 77706-3648
- Preparer
- Michael W Kiefer
- Phone
- 4098381605
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $996”
Other Expenses.1002
“Office Expenses $1932”
Other Expenses.1005
“Travel $800”
Other Expenses.1007
“Conferences, Conventions, and Meetings $675”
Other Expenses.1009
“Depreciation $150”
Other Expenses.1012
“Insurance $3034”
Other Expenses.1
“Books & Subscriptions $8341”
Other Expenses.2
“Supplies $6455”
Other Expenses.3
“Small Equipment Purchases $2258”
Other Expenses.4
“Dues & Memberships $1720”
Other Expenses.5
“Academic Competition Fees $1174”
Other Expenses.6
“Student Accessories $516”
Other Expenses.7
“Student Field Trips/Functions $130”
Other Expenses.9
“Training $70”
Other Assets.1002
“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $695”
Other Assets.1003
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $496”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1329 Accounts Payable and Accrued Expenses - Ending $1603”
Total Liabilities.1
“Overdraft Payable - Beginning $0 Overdraft Payable - Ending $1755”
Raw XML Appendix175 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Chad Coleman |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4098280550 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 Calder Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Beaumont |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14746 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6409 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15584 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2385 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14746 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1191 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148212 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13417 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -2167 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13417 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -2167 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12545 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | David Stovall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Dru Montgomery |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Chad Coleman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Robbie Meteer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | John Dockens |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1191 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28251 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Operate an ecumenical Christian and Classical School while partnering with parents in providing a Christian, Classical, College Preparatory Education, equipping students with the tools of learning and developing in them wisdom, knowledge and understanding. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 162 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 141803 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To provide children through 10th grade with a Christ-centered college prepatory education in partnership with parents. Approximately 53 students enrolled from the Beaumont/Port Arthur area with 17 teachers on staff. In addition to core curriculum, students learn Latin and Formal Logic and participate in extracurricular activities including arts/drama, violin, choir, PSIA competition, soccer, basketball and tennis. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 136743 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 120453 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1329 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3358 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 163796 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 136743 |
| IRS990EZ/TotalRevenueAmt | 0 | 148212 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.VanguardClassicalAcademy.com |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Racially nondiscriminatory policy statement is included on all media and written communications related to registration. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $996 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1932 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $3034 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Books & Subscriptions $8341 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Supplies $6455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Small Equipment Purchases $2258 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Dues & Memberships $1720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Academic Competition Fees $1174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Student Accessories $516 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Student Field Trips/Functions $130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Training $70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $695 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $496 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable and Accrued Expenses - Beginning $1329 Accounts Payable and Accrued Expenses - Ending $1603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Overdraft Payable - Beginning $0 Overdraft Payable - Ending $1755 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Stovall |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Vanguard Classical Academy Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VANG |
| ReturnHeader/Filer/EIN | 0 | 900986506 |
| ReturnHeader/Filer/PhoneNum | 0 | 4098280550 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 20962 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Beaumont |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77720 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wathen DeShong & Juncker LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4140 Gladys Avenue Suite 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Beaumont |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 777063648 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4098381605 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael W Kiefer |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T14:24:39-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,191
- Liabilities
- $3,358
- Net assets
- -$2,167
- Revenue
- $148,212
- Expenses
- $163,796
- Net income
- -$15,584