VANGUARD COLLEGE PREPARATORY SCHOOL: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- VANGUARD COLLEGE PREPARATORY SCHOOL (EIN 74-1815978)
- Tax period
- 2021-08-01 to 2022-07-31
- Filed
- 2023-05-31
- IRS object ID
- 202311519349300411
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-31T09:06:31-05:00 | ReturnTs |
| Tax Period End | 2022-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742533381 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAYNES REITMEIER BOYD & THERRELL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 BOSQUE BLVD STE 600 | AddressLine1Txt |
| City | WACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 767104459 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741815978 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VANGUARD COLLEGE PREPARATORY SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VANG | BusinessNameControlTxt |
| Phone | 2547728111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2517 MOUNT CARMEL | AddressLine1Txt |
| City | WACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76710 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILL BORG | PersonNm |
| Person Title | HEAD OF SCHOOL | PersonTitleTxt |
| Phone | 2547728111 | PhoneNum |
| Signature | 2023-05-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BILL | PersonFirstNm |
| Person Last | BORG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY A LIVINGSTON | PreparerPersonNm |
| PTIN | P00044678 | PTIN |
| Phone | 2547764190 | PhoneNum |
| Preparation | 2023-01-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BILL BORG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2517 MOUNT CARMEL | AddressLine1Txt |
| City | WACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,791,294 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VANGUARD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | VANGUARD COLLEGE PREPARATORY SCHOOL IS A NON-PAROCHIAL, INDEPENDENT SCHOOL THAT PREPARES STUDENTS FOR ACADEMIC SUCCESS AND FULFILLING LIVES. THE FOUNDATION OF THE VANGUARD EXPERIENCE IS BASED ON THE CORE VALUES-RIGOR, RESPONSIBILITY AND RESPECT. THE COMMUNITY OF VANGUARD STUDENTS, FACULTY, ADMINISTRATORS AND PARENTS IS COMMITTED TO A PERSONALIZED LEARNING EXPERIENCE THAT PREPARES EACH STUDENT TO EXCEL AT THE COLLEGIATE LEVEL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $464,132 | PYContributionsGrantsAmt |
| CY Contributions Grants | $365,968 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,759,977 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,395,447 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,955 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,288 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59,706 | PYOtherRevenueAmt |
| CY Other Revenue | -$28,683 | CYOtherRevenueAmt |
| PY Total Revenue | $4,289,770 | PYTotalRevenueAmt |
| CY Total Revenue | $4,734,020 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,077,640 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,191,668 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,746,614 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,889,652 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $147,441 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $988,217 | PYOtherExpensesAmt |
| CY Other Expenses | $1,287,590 | CYOtherExpensesAmt |
| PY Total Expenses | $3,812,471 | PYTotalExpensesAmt |
| CY Total Expenses | $4,368,910 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $477,299 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $365,110 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,382,237 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,791,105 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,563,734 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,618,020 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,818,503 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,173,085 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VANGUARD COLLEGE PREPARATORY SCHOOL IS A NON-PAROCHIAL, INDEPENDENT SCHOOL THAT PREPARES STUDENTS FOR ACADEMIC SUCCESS AND FULFILLING LIVES. THE FOUNDATION OF THE VANGUARD EXPERIENCE IS BASED ON THE CORE VALUES OF RIGOR, RESPONSIBILITY AND RESPECT. THE COMMUNITY OF VANGUARD STUDENTS, FACULTY, ADMINISTRATORS AND PARENTS IS COMMITTED TO A PERSONALIZED LEARNING EXPERIENCE THAT PREPARES EACH STUDENT TO EXCEL AT THE COLLEGIATE LEVEL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,450,624 | ExpenseAmt |
| Grant | $1,191,668 | GrantAmt |
| Revenue | $4,395,447 | RevenueAmt |
| Desc | OPERATION OF COLLEGE PREPATORY SCHOOL FOR GRADES 7 THROUGH 12. DURING THE 2021-2022 SCHOOL YEAR, VANGUARD PROVIDED EDUCATIONAL SERVICES TO 247 STUDENTS. | Desc |
| Total Program Service Expenses | $3,450,624 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BILL BORG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2547728111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2517 MOUNT CARMEL | AddressLine1Txt |
| City | WACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76710 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MIKE RAYMOND | ||||||
| PAST CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN DOSSETT | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT MORRISON | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHANNA MATTSON | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JED COLE | ||||||
| BOARD TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DARIN DAVIS | ||||||
| BOARD TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETE GROETZINGER | ||||||
| BOARD TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN LINDSEY | ||||||
| BOARD TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTY HOLZE | ||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EMILY OFFILL | ||||||
| BOARD TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA BURCH | ||||||
| BOARD TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TRAVIS CLARK | ||||||
| BOARD TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE HAYNES | ||||||
| BOARD TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE KELLY | ||||||
| BOARD TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MCNAMARA | ||||||
| BOARD TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GARY PATGETT | ||||||
| BOARD TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LIBBY STARR | ||||||
| BOARD TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BILL BORG | ||||||
| HEAD OF SCHOOL | 40.00 | Yes (X) | $150,543 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $150,543 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $129,373 | FundraisingAmt |
| Government Grants | $35,717 | GovernmentGrantsAmt |
| All Other Contributions | $200,878 | AllOtherContributionsAmt |
| Total Contributions | $365,968 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION & FEES | 611710 | $4,169,708 | $4,169,708 |
| PROGRAM AUXILIARY INCO | 611710 | $225,739 | $225,739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,395,447 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,316 | TotalRevenueColumnAmt |
| Exclusion | $2,316 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,963 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $3,991 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,963 | SecuritiesAmt |
| Other | -$3,991 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,028 | TotalRevenueColumnAmt |
| Exclusion | -$1,028 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $129,373 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $53,283 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$28,683 | TotalRevenueColumnAmt |
| Exclusion | -$28,683 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,734,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,395,447 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$27,395 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,191,668 | TotalAmt |
| Program Services | $1,191,668 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,543 | TotalAmt |
| Management And General | $150,543 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,519,656 | TotalAmt |
| Program Services | $1,167,890 | ProgramServicesAmt |
| Management And General | $270,772 | ManagementAndGeneralAmt |
| Fundraising | $80,994 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,081 | TotalAmt |
| Program Services | $15,666 | ProgramServicesAmt |
| Management And General | $7,889 | ManagementAndGeneralAmt |
| Fundraising | $1,526 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,045 | TotalAmt |
| Program Services | $49,320 | ProgramServicesAmt |
| Management And General | $19,041 | ManagementAndGeneralAmt |
| Fundraising | $3,684 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,327 | TotalAmt |
| Program Services | $86,547 | ProgramServicesAmt |
| Management And General | $29,980 | ManagementAndGeneralAmt |
| Fundraising | $5,800 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,748 | TotalAmt |
| Management And General | $13,748 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632 | TotalAmt |
| Management And General | $632 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,979 | TotalAmt |
| Fundraising | $19,979 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,430 | TotalAmt |
| Management And General | $52,430 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,058 | TotalAmt |
| Program Services | $254,058 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,171 | TotalAmt |
| Management And General | $61,171 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,555 | TotalAmt |
| Program Services | $169,555 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ATHLETIC SUPPLIES | $263,665 | $263,665 | |
| STUDENT ACTIVITIES | $159,342 | $159,342 | |
| MISCELLANEOUS | $60,206 | $38,845 | $21,361 |
| CURICULUM & STAFF DEVEL | $54,068 | $54,068 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,736 | TotalAmt |
| Management And General | $143,278 | ManagementAndGeneralAmt |
| Fundraising | $35,458 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,368,910 | TotalAmt |
| Program Services | $3,450,624 | ProgramServicesAmt |
| Management And General | $770,845 | ManagementAndGeneralAmt |
| Fundraising | $147,441 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $948,345 | BOYAmt |
| EOY | $1,207,750 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,064 | BOYAmt |
| EOY | $133,688 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,851 | BOYAmt |
| EOY | $101,256 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,907 | BOYAmt |
| EOY | $20,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,536,443 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,305,722 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,094,184 | BOYAmt |
| EOY | $3,230,721 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,766 | BOYAmt |
| EOY | $17,026 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,120 | BOYAmt |
| EOY | $80,180 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,382,237 | BOYAmt |
| EOY | $4,791,105 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,266 | BOYAmt |
| EOY | $131,489 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,222 | BOYAmt |
| EOY | $1,051,059 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,456,153 | BOYAmt |
| EOY | $1,387,789 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,000 | BOYAmt |
| EOY | $40,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,093 | BOYAmt |
| EOY | $7,683 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,563,734 | BOYAmt |
| EOY | $2,618,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,818,503 | BOYAmt |
| EOY | $2,173,085 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,818,503 | BOYAmt |
| EOY | $2,173,085 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,382,237 | BOYAmt |
| EOY | $4,791,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $365,110 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,528 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,120 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,308 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $632 | AdministrativeExpensesAmt |
| End Year Balance | $80,180 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $69,302 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,409 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $591 | AdministrativeExpensesAmt |
| End Year Balance | $86,120 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,044 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,751 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $493 | AdministrativeExpensesAmt |
| End Year Balance | $69,302 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,491 | OtherCostOrOtherBasisAmt |
| Book Value | $59,491 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,073,127 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,223,009 | DepreciationAmt |
| Book Value | $2,850,118 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,021,037 | OtherCostOrOtherBasisAmt |
| Depreciation | $933,415 | DepreciationAmt |
| Book Value | $87,622 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $382,788 | OtherCostOrOtherBasisAmt |
| Depreciation | $149,298 | DepreciationAmt |
| Book Value | $233,490 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,230,721 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO STUDENT ACTVITIES | $1,457 |
| CAPITAL LEASE PAYABLE | $6,226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,683 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,609,942 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$10,528 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $78,750 | OtherRevenueAmt |
| Revenue Not Reported | $68,222 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,541,720 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,192,300 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,192,300 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,734,020 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,255,360 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $78,750 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $78,750 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,176,610 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,192,300 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,192,300 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,368,910 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PERIODICALLY, THE SCHOOL TRANSFERS ASSETS TO THE WACO FOUNDATION, A COMMUNITY FOUNDATION, DESIGNATING ITSELF AS THE BENEFICIARY. INCOME, INCLUDING REALIZED AND UNREALIZED APPRECIATION, IS PAID AT LEAST ANNUALLY TO THE SCHOOL, OR, IF BOTH PARTIES AGREE, IT MAY REMAIN AND ACCUMULATE WITH THE PRINCIPAL. DISTRIBUTIONS OF PRINCIPAL ARE AT THE SOLE DISCRETION OF THE WACO FOUNDATION. THE INTENTION IS FOR THE ASSETS TO BE HELD FOR THE BENEFIT OF THE SCHOOL AS LONG AS THE NEED FOR THE FUND EXISTS; HOWEVER, THE ASSETS ARE SUBJECT TO THE GOVERNING DOCUMENTS OF THE WACO FOUNDATION AND THE POLICIES AND PROCEDURES OF ITS GOVERNING BODY. CONSEQUENTLY, THE WACO FOUNDATION HAS THE RIGHT TO SUBSTITUTE ANOTHER BENEFICIARY IN THE PLACE OF THE SCHOOL WITHOUT THE APPROVAL OF THE SCHOOL. |
| PART X, LINE 2: | THE SCHOOL IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, WHOSE REVENUE IS DERIVED FROM PROGRAM SERVICE FEES AND CONTRIBUTIONS AND IS GENERALLY NOT SUBJECT NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX PROVISIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE SCHOOL RECORDS INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS AND PENALTIES IN MANAGEMENT AND GENERAL EXPENSES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUND RAISING EXPENSES OFFSET AGAINST INCOME ON 990 53,283. INSURANCE PROCEEDS 25,467. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | TUITION ASSISTANCE NETTED AGAINST TUITION & FEES 1,191,668. TRUST DEPT FEE NETTED AGAINST INVESTMENT INCOME 632. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUND RAISING EXPENSE OFFSET AGAINST INCOME ON 990 53,283. INSURANCE PROCEEDS 25,467. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TUITION ASSISTANCE NETTED AGAINST TUITION & FEES 1,191,668. TRUST DEPT FEE NETTED AGAINST INVESTMENT INCOME 632. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | 0 | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | ALL INFORMATIONAL MATERIAL INCLUDES A STATEMENT OF THE SCHOOL'S NONDISCRIMINATION POLICY. |
| SCHEDULE E, PART I, LINE 4 | VANGUARD DOES NOT COLLECT AND RETAIN INFORMATION ON THE RACIAL COMPOSITION OF ITS STUDENT BODY, FACULTY OR ADMINISTRATIVE STAFF. THIS QUESTION IS NOT ASKED ON ANY OF ITS EMPLOYMENT OR ENROLLMENT APPLICATIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BURGERS & BINGO | Event1Nm |
| Gross Receipts Event1 | $69,125 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $61,025 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,100 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $600 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,634 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $15,175 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,964 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $61,160 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $44,660 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,500 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $200 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $7,080 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,628 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,015 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $23,688 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $23,688 | CharitableContriOtherEventsAmt |
| Cash Prizes Other Events | $200 | CashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $15,787 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $153,973 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $129,373 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,600 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $800 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $200 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,714 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $18,803 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,766 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $53,283 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$28,683 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| TUITION ASSISTANCE | 186 | $1,088,968 |
| LOUIS BRIGHT SCHOLARSHIP | 6 | $102,700 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILL BORG | PersonNm |
| Title | HEAD OF SCHOOL | TitleTxt |
| Base Compensation Filing Org | $150,543 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $150,543 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (6 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt | Assistance PurposeAssistancePurposeTxt |
|---|---|---|---|
| CHRISTY HOLZE | |||
| TRUSTEE | $11,525 | 1 STUDENT TUITION ASSISTANCE | TUITION ASSISTANCE |
| TRAVIS CLARK | |||
| TRUSTEE | $27,690 | 3 STUDENTS TUITION ASSISTANCE | TUITION ASSISTANCE |
| DARIN DAVIS | |||
| TRUSTEE | $23,100 | 3 STUDENTS TUITION ASSISTANCE | TUITION ASSISTANCE |
| EMILY OFFILL | |||
| TRUSTEE | $14,200 | 2 STUDENTS TUITION ASSISTANCE | TUITION ASSISTANCE |
| GARY PADGETT | |||
| TRUSTEE | $12,800 | 1 STUDENT TUITION ASSISTANCE | TUITION ASSISTANCE |
| LIBBY STARR | |||
| TRUSTEE | $24,000 | 2 STUDENTS TUITION ASSISTANCE | TUITION ASSISTANCE |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MICHAEL MCNAMARA | |||
| BOARD MEMBER | $1,901 | BROTHER WORKS AT TARGET SOLUTIONS | 0 |
| REBECCA HERRON | |||
| FINANCIAL ADMINISTRATOR | $7,200 | OWNS SKUNK DADDY SERVICES | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY HEAD OF SCHOOL AND BUSINESS OFFICER PRIOR TO SIGNING AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS VOTE ON A GLOBAL INCREASE AND IT IS UP TO THE HEAD OF SCHOOL TO DETERMINE COMPENSATION FOR ALL EMPLOYEES AND THE BOARD DECIDES ON THE HEAD OF SCHOOL'S SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990,PART XII, LINE 2C | PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |