Skip to content
Nonprofiteer
← VECTOR SCHOOL DISTRICT

Form 990 for tax year 2023

Filed by VECTOR SCHOOL DISTRICT.

Totals

Total revenue
$3,652,527
Total expenses
$3,400,878
Contributions and grants received
$3,218,300
Grants paid
$0
Program service revenue
$97,260
Investment income
$0
Other revenue
$336,967
Total assets, end of year
$7,386,661
Total liabilities, end of year
$8,200,054
Net assets or fund balances, end of year
-$813,393
Program services expenses (Part IX)
$2,993,155
Management and general expenses
$407,723
Fundraising expenses
$0
Program service expenses (Part III)
$2,993,155

Program services were 88.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $3,218,300

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Rent from related non-profit

    total $97,260 · related or exempt $97,260 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11a · Other revenue: Miscellaneous

    total $336,967 · related or exempt $336,967 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $336,967

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,277,350 · program services $1,247,744 · management and general $29,606

  • 9 · Other employee benefits

    total $67,683 · program services $67,683

  • 10 · Payroll taxes

    total $94,252 · program services $92,174 · management and general $2,078

  • 11a · Fees: management

    total $74,413 · management and general $74,413

  • 11c · Fees: accounting

    total $291,024 · management and general $291,024

  • 11g · Fees: other

    total $262,867 · program services $262,867

  • 13 · Office expenses

    total $68,806 · program services $58,204 · management and general $10,602

  • 14 · Information technology

    total $98,219 · program services $98,219

  • 16 · Occupancy

    total $710,313 · program services $710,313

  • 17 · Travel

    total $244,345 · program services $244,345

  • 22 · Depreciation, depletion and amortization

    total $211,606 · program services $211,606

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $584,928 · end of year $906,545

  • 3 · Pledges and grants receivable

    beginning of year $210,875 · end of year $11,938

  • 10a · Land, buildings and equipment: cost or other basis

    $185,836

  • 10b · Land, buildings and equipment: accumulated depreciation

    $140,149

  • 10c · Land, buildings and equipment, net

    beginning of year $16,930 · end of year $45,687

  • 15 · Other assets

    beginning of year $6,693,049 · end of year $6,422,491

  • 17 · Accounts payable and accrued expenses

    beginning of year $170,129 · end of year $168,443

  • 25 · Other liabilities

    beginning of year $8,400,695 · end of year $8,031,611

  • 27 · Net assets without donor restrictions

    beginning of year -$1,065,042 · end of year -$813,393

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

To provide students, to include at-risk students who will benefit from individualized instruction, and families we serve with high quality college preparatory educational programs and services designed to stimulate life-long learning while developing character through academics, athletics and the arts.

Activities or mission (Part I)

The School's mission is to provide students, who will benefits from individual instruction, and families with high quality college preparatory educational programs and services

  • Vector School District, Inc. served students in kindergarten through 6th grade

    Expenses $2,993,155 · Revenue $336,967

As filed on the 2023 return.

Listed in Part VII

  • Zyzick Owens

    Director

    Total calculated
    $183,397
    From this org
    $0
    From related orgs
    $178,117
    Other
    $5,280
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $178,117 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $5,280 related
    Filer's total
    $0 + $183,397 related

  • KJ Weihing

    Vice President of Finance

    Total calculated
    $173,405
    From this org
    $0
    From related orgs
    $168,125
    Other
    $5,280
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $168,125 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $5,280 related
    Filer's total
    $0 + $173,405 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202531349349309363

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.