Civic Intelligence

Arma Dei Academy Inc.

990 • Fiscal year 2020 • EIN 45-5639260

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 23, 2020

341 E Wildcat Reserve ParkwayHighlands Ranch, CO 80126

(303) 346-4523

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.25x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$79,825

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$11,263,333

Up $1,704,981 (+18%) from 2019

Net Assets

Up

$10,099,661

Up $1,648,818 (+20%) from 2019

Liabilities

Up

$1,163,672

Up $56,163 (+5.1%) from 2019

Revenue

Up

$4,738,554

Up $1,629,242 (+52%) from 2019

Expenses

Up

$3,023,036

Up $480,037 (+19%) from 2019

Net Income

Up

$1,715,518

Up $1,149,205 (+203%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2013: $38,446Liabilities 2013: $32,977Net Assets 2013: $5,4692013Assets 2014: $334,531Liabilities 2014: $166,600Net Assets 2014: $167,9312014Assets 2015: $620,244Liabilities 2015: $312,004Net Assets 2015: $308,2402015Assets 2016: $1,164,767Liabilities 2016: $541,893Net Assets 2016: $622,8742016Assets 2017: $6,611,366Liabilities 2017: $742,492Net Assets 2017: $5,868,8742017Assets 2018: $9,790,801Liabilities 2018: $1,906,271Net Assets 2018: $7,884,5302018Assets 2019: $9,558,352Liabilities 2019: $1,107,509Net Assets 2019: $8,450,8432019Assets 2020: $11,263,333Liabilities 2020: $1,163,672Net Assets 2020: $10,099,6612020Assets 2021: $17,512,650Liabilities 2021: $1,600,212Net Assets 2021: $15,912,4382021Assets 2022: $18,954,132Liabilities 2022: $1,910,462Net Assets 2022: $17,043,6702022Assets 2023: $25,383,491Liabilities 2023: $2,230,545Net Assets 2023: $23,152,9462023Assets 2024: $28,080,320Liabilities 2024: $3,339,983Net Assets 2024: $24,740,3372024Assets 2025: $28,097,949Liabilities 2025: $2,932,830Net Assets 2025: $25,165,1192025

Highlighted filing

2020

Assets$11,263,333
Liabilities$1,163,672
Net Assets$10,099,661

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2013: $276,948Expenses 2013: $271,479Net Income 2013: $5,4692013Revenue 2014: $776,346Expenses 2014: $613,884Net Income 2014: $162,4622014Revenue 2015: $1,152,389Expenses 2015: $1,012,080Net Income 2015: $140,3092015Revenue 2016: $1,429,406Expenses 2016: $1,114,772Net Income 2016: $314,6342016Revenue 2017: $6,722,992Expenses 2017: $1,476,992Net Income 2017: $5,246,0002017Revenue 2018: $3,776,496Expenses 2018: $1,760,840Net Income 2018: $2,015,6562018Revenue 2019: $3,109,312Expenses 2019: $2,542,999Net Income 2019: $566,3132019Revenue 2020: $4,738,554Expenses 2020: $3,023,036Net Income 2020: $1,715,5182020Revenue 2021: $9,178,674Expenses 2021: $3,365,897Net Income 2021: $5,812,7772021Revenue 2022: $5,610,588Expenses 2022: $4,347,205Net Income 2022: $1,263,3832022Revenue 2023: $11,409,095Expenses 2023: $5,406,076Net Income 2023: $6,003,0192023Revenue 2024: $7,943,346Expenses 2024: $6,326,321Net Income 2024: $1,617,0252024Revenue 2025: $8,142,973Expenses 2025: $7,752,026Net Income 2025: $390,9472025

Highlighted filing

2020

Revenue$4,738,554
Expenses$3,023,036
Net Income$1,715,518
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 23, 2020
Return Version
2019v5.1
Gross Receipts
$4,738,554
Mission and Program Overview

Mission

Providing classical Preschool-8 Christian education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,115,852$8,795,431▲ $679,579
Savings and Temporary Cash Investments$108,341$1,809,723▲ $1,701,382
Cash and Non-Interest-Bearing Accounts$781,103$486,013▼ $295,090
Pledges and Grants Receivable$456,414$138,380▼ $318,034
Accounts Receivable$40,298$0▼ $40,298
Prepaid Expenses and Deferred Charges$56,344$33,786▼ $22,558
Total Assets$9,558,352$11,263,333▲ $1,704,981
Liabilities
Deferred Revenue$843,311$1,056,577▲ $213,266
Accounts Payable and Accrued Expenses$264,198$107,095▼ $157,103
Total Liabilities$1,107,509$1,163,672▲ $56,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,401,588$8,644,803▲ $243,215
Net Assets With Donor Restrictions$49,255$1,454,858▲ $1,405,603
Total Net Assets Fund Balance$8,450,843$10,099,661▲ $1,648,818
Total Liabilities and Net Assets / Fund Balance$9,558,352$11,263,333▲ $1,704,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,148,869$266,121$5,414,990
Land$2,210,000-$2,210,000
Other Land Buildings$891,680$27,880$919,560
Equipment$522,401$251,698$774,099
Leasehold Improvements$22,481$10,418$32,899
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer WengerPrincipalFT$77,500$2,325$79,825

Board Members and Trustees

NameTitle
Gregory R VigilChairman of the Board
Scott MacdonaldVice President
Dean WalkerBoard Member
Kyle KlepackiBoard Member
Matt CallBoard Member
Robi MarshallBoard Member
Amy HammettSecretary
Eric WaltersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Waner Construction CompanyConstruction8950 Barrons Blvd Unit 103, Highlands Ranch, CO 80129$190,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,364,008
Program Service Revenue
$2,352,842
Investment Income
$11,509
Other Revenue
$10,195
All Other Contributions
$2,025,008
Change in Net Assets
$1,715,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,950,175
Other Expenses$691,500
Grants and Similar Amounts Paid$381,361
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,345,582$237,456-$1,583,038
Grants to Domestic Individuals$381,361--$381,361
Depreciation Depletion$234,252$12,329-$246,581
Occupancy$164,671$17,962-$182,633
Payroll Taxes$115,162$20,323-$135,485
Other Expenses$104,680$1,381-$106,061
Current Officers, Directors, Trustees, and Key Employees$84,048$14,832-$98,880
Other Employee Benefits$59,863$10,620-$70,483
Information Technology$35,685$8,754-$44,439
Insurance$39,593$2,084-$41,677
Pension Plan Contributions$26,667$4,706-$31,373
Comp Disqual Persons$30,916--$30,916
Office Expenses$8,094$12,288-$20,382
Advertising-$19,335-$19,335
Fees for Services Accounting-$12,435-$12,435
Fees for Services Other$7,171$3,563-$10,734
Travel$3,241$272-$3,513
Fees for Services Legal$1,392$1,392-$2,784
Conferences and Meetings$926--$926
Total Functional Expenses$2,643,304$379,732$0$3,023,036
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

Form 990 is prepared by an independent CPA firm and reviewed in detail by the Chairman of the Board and the bookkeeper for clerical accuracy. The reviewed 990 is then emailed to the remaining members of the board for their critique prior to being filed with the IRS.

Form 990, Part VI, Section B, line 12C

Arma Dei Academy requires its board of directors and officers to complete conflict of interest disclosure statements on an annual basis. The Chairman of the Board is charged with monitoring the school's conflict of interest policy, and with determining whether potential conflicts of interest exist. All statements are available for review by all members of the Board. The policy is monitored both regularly and consistently. Any conflicts involving the Chairman are determined by the independent executive members of the board. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.

Form 990, Part VI, Section B, line 15A

The compensation for the Principal is determined using comparative data from the Association of Classical Christian Schools (ACCS) and Independent School Management (ISM.) The compensation is approved by the Board and the approval process is documented in the minutes. Line 15b: The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Arma Dei Academy Inc
EIN
45-5639260
Phone
3033464523
Address
341 E Wildcat Reserve Parkway, Highlands Ranch, CO 80126

Signing Officer

Name
Gregory R Vigil
Title
Chairman of the Board
Phone
3033464523
Signed
2020-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Wenger
Formed
2012
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
62
Volunteers
107

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Ashley Peabody
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 - Organizational Mission:

Our mission is to glorify God by providing an excellent classical Christian education founded upon a biblical worldview which equips students to live purposefully and intelligently in service to God and others. We strive to cultivate an enduring love of learning, a commitment to serve others, and a dedication to the pursuit of God's truth. We aim to graduate students, who think clearly and listen carefully with discernment and understanding; who reason persuasively and articulate precisely; who are capable of evaluating their entire range of experience in the light of the Scriptures; and who do so in joyful submission to God. We strive to build a legacy of intelligent and thoughtful leaders who will pursue a purposeful life marked by truth. Professional and diligent in their work, our faculty are gifted in teaching, loving their students and the subjects they teach. They clearly understand, how Christ-centered classical education works in their classrooms, and they possess a lifelong hunger to learn and grow. Our faculty coach and nurture new staff and serve as academic mentors to students, as they mature in Christ and grow in the knowledge of God.

Form 990, Part XI, line 9:

Write-off of pledges receivable -66,700.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05925
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08401588
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08644803
IRS990/NoncashContributionsAmt020011
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017962
IRS990/OccupancyGrp/ProgramServicesAmt0164671
IRS990/OccupancyGrp/TotalAmt0182633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012288
IRS990/OfficeExpensesGrp/ProgramServicesAmt08094
IRS990/OfficeExpensesGrp/TotalAmt020382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-66700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070483
IRS990/OtherExpensesGrp/Desc0Curriculum & Staff Dev.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01381
IRS990/OtherExpensesGrp/ProgramServicesAmt0104680
IRS990/OtherExpensesGrp/TotalAmt0106061
IRS990/OtherRevenueTotalAmt04270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01345582
IRS990/OtherSalariesAndWagesGrp/TotalAmt01583038
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020323
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115162
IRS990/PayrollTaxesGrp/TotalAmt0135485
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04706
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026667
IRS990/PensionPlanContributionsGrp/TotalAmt031373
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0456414
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138380
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033786
IRS990/PrincipalOfficerNm0Jennifer Wenger
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02352842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02352842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0987715
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0389988
IRS990/PYInvestmentIncomeAmt03128
IRS990/PYOtherExpensesAmt0672672
IRS990/PYOtherRevenueAmt06840
IRS990/PYProgramServiceRevenueAmt02111629
IRS990/PYRevenuesLessExpensesAmt0566313
IRS990/PYSalariesCompEmpBnftPaidAmt01480339
IRS990/PYTotalExpensesAmt02542999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03109312
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01715518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05925
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02352842
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01809723
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2016 Amount: $ 5,126. 2017 Amount: $ 5,135. 2018 Amount: $ 3,615. 2019 Amount: $ 4,270.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the school can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02364008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0921015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02158853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05522645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0586936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011553457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037815
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08100642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018146
IRS990ScheduleA/PublicSupportCY170Pct00.80110
IRS990ScheduleA/PublicSupportPY170Pct00.77500
IRS990ScheduleA/PublicSupportTotal170Amt09300498
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt02252959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02364008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0921015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02158853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05522645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0586936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011553457
IRS990ScheduleA/TotalSupportAmt011609418
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05148869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05414990
IRS990ScheduleD/EquipmentGrp/BookValueAmt0522401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0774099
IRS990ScheduleD/LandGrp/BookValueAmt02210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02210000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022481
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010418
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032899
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0891680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0919560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08795431
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0All enrollment information, application forms, and similar information, which go to families interested in or attending the school, contain information regarding the school's nondiscrimination policy. During the 2018-19 fiscal year, the school ran advertisements on social media, notifying the public of its non-discriminatory policy. The policy is also available on the school's website homepage. The organization increased the font size of the policy on the homepage during the fiscal year to further improve its visibility.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0381361
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt075
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are used to offset the cost of tuition and are awarded to students in good standing who demonstrate financial need as determined by a third party. No cash changes hands and funds are directly tied to student accounts.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0Tuition assistance
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt02369
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Tuition discounts
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our mission is to glorify God by providing an excellent classical Christian education founded upon a biblical worldview which equips students to live purposefully and intelligently in service to God and others. We strive to cultivate an enduring love of learning, a commitment to serve others, and a dedication to the pursuit of God's truth. We aim to graduate students, who think clearly and listen carefully with discernment and understanding; who reason persuasively and articulate precisely; who are capable of evaluating their entire range of experience in the light of the Scriptures; and who do so in joyful submission to God. We strive to build a legacy of intelligent and thoughtful leaders who will pursue a purposeful life marked by truth. Professional and diligent in their work, our faculty are gifted in teaching, loving their students and the subjects they teach. They clearly understand, how Christ-centered classical education works in their classrooms, and they possess a lifelong hunger to learn and grow. Our faculty coach and nurture new staff and serve as academic mentors to students, as they mature in Christ and grow in the knowledge of God.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by an independent CPA firm and reviewed in detail by the Chairman of the Board and the bookkeeper for clerical accuracy. The reviewed 990 is then emailed to the remaining members of the board for their critique prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Arma Dei Academy requires its board of directors and officers to complete conflict of interest disclosure statements on an annual basis. The Chairman of the Board is charged with monitoring the school's conflict of interest policy, and with determining whether potential conflicts of interest exist. All statements are available for review by all members of the Board. The policy is monitored both regularly and consistently. Any conflicts involving the Chairman are determined by the independent executive members of the board. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation for the Principal is determined using comparative data from the Association of Classical Christian Schools (ACCS) and Independent School Management (ISM.) The compensation is approved by the Board and the approval process is documented in the minutes. Line 15b: The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Write-off of pledges receivable -66,700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1 - Organizational Mission:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:

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