Civic Intelligence

Arlington Academic Alliance Inc.

EIN 26-0366682 • 501(c)3 • Arlington, OH

Pub. 78 Eligible990-N Coverage

Profile

To Support the Arlington Local School Administration and teachers by funding projects that will help them do their jobs better

336 S MAIN ST PO Box 260Arlington, OH 45814

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1947%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,282

Up $4,636 (+13%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$39,282

Up $4,636 (+13%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$69,910

Up $66,495 (+1947%) from 2022

Expenses

Up

$65,274

Up $57,713 (+763%) from 2022

Net Income

Up

$4,636

Up $8,782 (+212%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2022: $34,646Liabilities 2022: $0Net Assets 2022: $34,6462022Assets 2023: $39,282Net Assets 2023: $39,2822023

Highlighted filing

2023

Assets$39,282
Liabilities-
Net Assets$39,282
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2022: $3,415Expenses 2022: $7,561Net Income 2022: -$4,1462022Revenue 2023: $69,910Expenses 2023: $65,274Net Income 2023: $4,6362023

Highlighted filing

2023

Revenue$69,910
Expenses$65,274
Net Income$4,636
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,282
Liabilities
-
Net assets
$39,282
Revenue
$69,910
Expenses
$65,274
Net income
$4,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$39.3$39.3$69.9$65.3$4.64
2022Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$3.42$7.56$4.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$69,910
Mission and Program Overview

Mission

To support the arlington local school administration and teachers by funding projects that will help them do their jobs better.

Program Services

DescriptionGrantsExpenses
DONATIONS FOR GRANTS TO TEACHERS NEEDING HELPFUL EQUIPMENT FOR ARLINGTON LOCAL SCHOOLS, PAYMENTS OF STUDENT FEES AND SUPPLIES AND PRIZES FOR FUNDRAISERS FOR ARLINGTON LOCAL SCHOOLS.-$6,349
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FAYE HAWKINSPresidentPT$0--
SHELBY BOWERVice PresidentPT$0--
BETH RAUSCHSecretaryPT$0--
EMILY CLARKTreasuryPT$0--
Filing and Contact Details

Filer

Filer Name
Arlington Academic Alliance
EIN
26-0366682
In Care Of
% EMILY CLARK
Address
336 S MAIN ST PO Box 260, ARLINGTON, OH 45814

Signing Officer

Name
Emily Clark
Title
Treasurer
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Michael J Palmer
Phone
4193657149
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Cost of gift cards that were sold 65,274”

Raw XML Appendix105 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EMILY CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum04197226060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0336 S MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04636
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034646
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039282
IRS990EZ/GrossReceiptsAmt069910
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034646
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039282
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FAYE HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELBY BOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH RAUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE ARLINGTON LOCAL SCHOOL ADMINISTRATION AND TEACHERS BY FUNDING PROJECTS THAT WILL HELP THEM DO THEIR JOBS BETTER.
IRS990EZ/ProgramServiceRevenueAmt069910
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS FOR GRANTS TO TEACHERS NEEDING HELPFUL EQUIPMENT FOR ARLINGTON LOCAL SCHOOLS, PAYMENTS OF STUDENT FEES AND SUPPLIES AND PRIZES FOR FUNDRAISERS FOR ARLINGTON LOCAL SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06349
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt065274
IRS990EZ/TotalProgramServiceExpensesAmt06349
IRS990EZ/TotalRevenueAmt069910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COST OF GIFT CARDS THAT WERE SOLD 65,274
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARLINGTON ACADEMIC ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0260366682
ReturnHeader/Filer/InCareOfNm0% EMILY CLARK
ReturnHeader/Filer/USAddress/AddressLine1Txt0336 S MAIN ST PO Box 260
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045814
ReturnHeader/PreparerPersonGrp/PhoneNum04193657149
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Palmer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T01:06:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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