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Nonprofiteer
← VANGUARD ACADEMY

Form 990 for tax year 2022

Filed by VANGUARD ACADEMY.

Totals

Total revenue
$86,427,429
Total expenses
$90,591,966
Contributions and grants received
$84,310,889
Grants paid
$70,850
Program service revenue
$1,741,571
Investment income
$379,914
Other revenue
-$4,945
Total assets, end of year
$94,685,927
Total liabilities, end of year
$52,881,493
Net assets or fund balances, end of year
$41,804,434
Program services expenses (Part IX)
$72,781,209
Management and general expenses
$17,810,757
Fundraising expenses
$0
Program service expenses (Part III)
$72,781,209

Program services were 80.3% 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.

  • 1c · Fundraising events

    $86,938

  • 1e · Government grants (contributions)

    $84,203,592

  • 1f · All other contributions, gifts and grants

    $20,359

  • 2a · Program service revenue: ACADEMIC AND EXTRACURRICULAR REVE

    total $1,741,571 · related or exempt $1,741,571

  • 3 · Investment income

    total $379,914 · excluded $379,914

  • 8a · Fundraising events: gross income

    $0

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

    $86,938

  • 8b · Fundraising events: direct expenses

    $14,480

  • 8c · Net income from fundraising events

    total -$14,480 · excluded -$14,480

  • 11a · Other revenue: INSURANCE RECOVERY

    total $9,535 · excluded $9,535

  • 11e · Other revenue, total

    $9,535

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $70,850 · program services $70,850

  • 5 · Compensation of officers, directors and key employees

    total $630,686 · program services $572,932 · management and general $57,754

  • 7 · Other salaries and wages

    total $53,702,194 · program services $48,784,547 · management and general $4,917,647

  • 8 · Pension plan contributions

    total $1,220,944 · program services $1,133,717 · management and general $87,227

  • 9 · Other employee benefits

    total $6,506,631 · program services $5,846,200 · management and general $660,431

  • 10 · Payroll taxes

    total $800,682 · program services $728,008 · management and general $72,674

  • 11b · Fees: legal

    total $72,831 · management and general $72,831

  • 11c · Fees: accounting

    total $63,425 · management and general $63,425

  • 11g · Fees: other

    total $9,124,867 · program services $6,515,663 · management and general $2,609,204

  • 16 · Occupancy

    total $890,517 · management and general $890,517

  • 17 · Travel

    total $724,057 · program services $694,395 · management and general $29,662

  • 20 · Interest

    total $1,294,889 · management and general $1,294,889

  • 22 · Depreciation, depletion and amortization

    total $2,206,215 · management and general $2,206,215

  • 23 · Insurance

    total $760,723 · program services $34,473 · management and general $726,250

  • 24a · Other expenses: SUPPLIES

    total $8,005,911 · program services $5,702,626 · management and general $2,303,285

  • 24b · Other expenses: EXTRACURRICULAR ACTIVIT

    total $3,384,509 · program services $2,512,717 · management and general $871,792

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $648,795 · management and general $648,795

  • 24d · Other expenses: RENTAL AND MAINTENANCE

    total $483,240 · program services $185,081 · management and general $298,159

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,941,485 · end of year $8,602,605

  • 2 · Savings and temporary cash investments

    beginning of year $10,578,549 · end of year $4,700,398

  • 4 · Accounts receivable

    beginning of year $13,366,851 · end of year $7,319,928

  • 7 · Other notes and loans receivable

    beginning of year $91,300 · end of year $91,300

  • 9 · Prepaid expenses and deferred charges

    end of year $53,000

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

    $86,041,896

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

    $12,361,637

  • 10c · Land, buildings and equipment, net

    beginning of year $66,668,243 · end of year $73,680,259

  • 15 · Other assets

    beginning of year $152,413 · end of year $238,437

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,069,292 · end of year $6,979,376

  • 20 · Tax-exempt bond liabilities

    beginning of year $46,625,065 · end of year $45,680,580

  • 25 · Other liabilities

    beginning of year $135,513 · end of year $221,537

  • 27 · Net assets without donor restrictions

    beginning of year $2,296,139 · end of year $2,296,139

  • 28 · Net assets with donor restrictions

    beginning of year $43,672,832 · end of year $39,508,295

Mission and programs · 2022

Mission

WE STRIVE TO OFFER MORE THAN JUST OPPORTUNITIES, BUT ALSO ALTERNATIVES NOT READILY AVAILABLE IN OTHER SCHOOLS. MANY OUR FINE ARTS COURSES ARE UNIQUE TO THE ELEMENTARY AND JUNIOR HIGH EXPERIENCE.

Activities or mission (Part I)

WE STRIVE TO OFFER MORE THAN JUST OPPORTUNITIES, BUT ALSO ALTERNATIVES (CONT'D ON SCHEDULE O) NOT, READILY AVAILABLE IN OTHER SCHOOLS. MANY OF OUR FINE ARTS COURSES ARE UNIQUE TO THE ELEMENTARY AND JUNIOR HIGH EXPERIENCE.

  • VANGUARD ACADEMY OFFERS ALTERNATIVES NOT READILY AVAILABLE AT OTHER SCHOOLS INCLUDING BUT NOT LIMITED TO COURSES IN THE FINE ARTS AREA. VANGUARD ACADEMY HAS ACHIEVED FOUR AS AND POSTSECONDARY DISTINCTION FOR FOUR YEARS IN A ROW. VANGUARD HAS EXCEEDED REGION AND STATE SCORES IN KINDER READINESS. VANGUARD HAS GRADUATED 100% OF SENIORS WITH AN INDUSTRY-BASED CERTIFICATION. SINCE VANGUARD'S INCEPTION, WE HAVE GROWN FROM ONE CAMPUS TO TEN CAMPUSES WITH ENROLLMENT FROM 32 STUDENTS TO 5,950.

    Expenses $72,781,209 · Grants $70,850 · Revenue $1,741,571

As filed on the 2022 return.

Listed in Part VII

  • ALDA BENAVIDES

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • LUZELMA G CANALES

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.25

  • TIMOTHY BROWN

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • PAULA GARCIA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • DRMARIA E RODRIGUEZ NGUMA

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • MRARNALDO GONZALEZ

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • DR NARCISO GARCIA

    SUPERINTENDENT

    Total calculated
    $287,222
    From this org
    $249,135
    From related orgs
    $0
    Other
    $38,087
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,535
    Bonus
    $0
    Other
    $9,600
    Deferred
    $0
    Nontaxable benefits
    $38,087
    Filer's total
    $287,222

  • RANULFO MARQUEZ

    DEPUTY SUPERINTENTDENT

    Total calculated
    $144,097
    From this org
    $133,672
    From related orgs
    $0
    Other
    $10,425
    Hours/week
    40

  • MARIA D MUNOZ

    CHIEF OF STAFF

    Total calculated
    $140,544
    From this org
    $121,457
    From related orgs
    $0
    Other
    $19,087
    Hours/week
    40

  • ANGELA GONZALEZ

    CFO

    Total calculated
    $136,288
    From this org
    $126,421
    From related orgs
    $0
    Other
    $9,867
    Hours/week
    40

  • SANDRA RODRIGUEZ

    INTERIM ED

    Total calculated
    $114,963
    From this org
    $106,572
    From related orgs
    $0
    Other
    $8,391
    Hours/week
    40

  • MARIA LILY GARZA IBARRA

    ED OF SPECIAL PROGRAMS AND SERVICES

    Total calculated
    $130,680
    From this org
    $120,636
    From related orgs
    $0
    Other
    $10,044
    Hours/week
    40

  • JENNIFER BURDEN

    BIL & ESL ADMINISTRATOR

    Total calculated
    $111,453
    From this org
    $103,026
    From related orgs
    $0
    Other
    $8,427
    Hours/week
    40

  • DARCIA CUELLAR

    SCHOOL CLIMATE DIRECTOR

    Total calculated
    $125,880
    From this org
    $105,851
    From related orgs
    $0
    Other
    $20,029
    Hours/week
    40

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 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2022
Filed
27 June 2024
IRS schema version
2022v5.0
Source object
202401839349301175

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