Civic Intelligence

Arma Dei Academy Inc.

990 • Fiscal year 2021 • EIN 45-5639260

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 18, 2021

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

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

91st percentile

63%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$101,970

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

94%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$17,512,650

Up $6,249,317 (+55%) from 2020

Net Assets

Up

$15,912,438

Up $5,812,777 (+58%) from 2020

Liabilities

Up

$1,600,212

Up $436,540 (+38%) from 2020

Revenue

Up

$9,178,674

Up $4,440,120 (+94%) from 2020

Expenses

Up

$3,365,897

Up $342,861 (+11%) from 2020

Net Income

Up

$5,812,777

Up $4,097,259 (+239%) from 2020

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

2021

Assets$17,512,650
Liabilities$1,600,212
Net Assets$15,912,438

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

2021

Revenue$9,178,674
Expenses$3,365,897
Net Income$5,812,777
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 18, 2021
Return Version
2020v4.1
Gross Receipts
$9,178,674
Mission and Program Overview

Mission

Providing classical Preschool-8 Christian education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,795,431$14,203,228▲ $5,407,797
Cash and Non-Interest-Bearing Accounts$486,013$1,255,817▲ $769,804
Savings and Temporary Cash Investments$1,809,723$1,200,668▼ $609,055
Investments in Publicly Traded Securities-$749,562-
Pledges and Grants Receivable$138,380$0▼ $138,380
Prepaid Expenses and Deferred Charges$33,786$89,765▲ $55,979
Accounts Receivable-$13,610-
Total Assets$11,263,333$17,512,650▲ $6,249,317
Liabilities
Deferred Revenue$1,056,577$1,435,143▲ $378,566
Accounts Payable and Accrued Expenses$107,095$165,069▲ $57,974
Total Liabilities$1,163,672$1,600,212▲ $436,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,644,803$15,613,442▲ $6,968,639
Net Assets With Donor Restrictions$1,454,858$298,996▼ $1,155,862
Total Net Assets Fund Balance$10,099,661$15,912,438▲ $5,812,777
Total Liabilities and Net Assets / Fund Balance$11,263,333$17,512,650▲ $6,249,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,372,426$411,772$11,784,198
Land$2,210,000-$2,210,000
Equipment$595,920$353,901$949,821
Other Land Buildings$4,595$32,084$36,679
Leasehold Improvements$20,287$12,612$32,899
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer WengerPrincipalFT$99,000$2,970$101,970

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Waner Construction CompanyConstruction8950 Barrons Blvd Unit 103, Highlands Ranch, CO 80129$4,456,086
Lee Architects Interior Designers PCArchitech for Phase II2525 S Wadsworth BLVD Ste 21, Lakewood, CO 80227$311,762
Revenue and Support

Revenue Composition

Contributions and Grants
$6,198,117
Program Service Revenue
$2,962,365
Investment Income
$8,056
Other Revenue
$10,136
All Other Contributions
$6,198,117
Change in Net Assets
$5,812,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,208,620
Other Expenses$799,297
Grants and Similar Amounts Paid$357,980
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,456,118$286,901-$1,743,019
Grants to Domestic Individuals$357,980--$357,980
Depreciation Depletion$241,540$12,713-$254,253
Occupancy$174,945$14,723-$189,668
Other Expenses$157,934$1,661-$159,595
Payroll Taxes$134,901$23,806-$158,707
Current Officers, Directors, Trustees, and Key Employees$116,847--$116,847
Other Employee Benefits$76,197$13,447-$89,644
Comp Disqual Persons$55,580--$55,580
Fees for Services Other$23,911$28,079-$51,990
Pension Plan Contributions$37,684$7,139-$44,823
Office Expenses$27,495$14,764-$42,259
Insurance$36,682$1,931-$38,613
Information Technology$17,696$8,980-$26,676
Fees for Services Accounting-$15,275-$15,275
Advertising-$14,506-$14,506
Travel$5,678--$5,678
Fees for Services Legal$392$392-$784
Total Functional Expenses$2,921,580$444,317$0$3,365,897
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
Yes
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 A, line 4

In August 2020, the organization filed Amended and Restated Articles of Incorporation. The restated articles specify that the organization operates a faith-based school with a biblically based curriculum. The organization also now specifies that in the case of dissolution, assets shall be distributed for exempt purposes to another faith-based organization that aligns with their Statement of Faith.

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
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Wenger
Formed
2012
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
68
Volunteers
137

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Ashley Peabody
Phone
5055022746
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.

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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/MissionDesc0See Schedule O
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010099661
IRS990/NetAssetsOrFundBalancesEOYAmt015912438
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02260
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08644803
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015613442
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014723
IRS990/OccupancyGrp/ProgramServicesAmt0174945
IRS990/OccupancyGrp/TotalAmt0189668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014764
IRS990/OfficeExpensesGrp/ProgramServicesAmt027495
IRS990/OfficeExpensesGrp/TotalAmt042259
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089644
IRS990/OtherExpensesGrp/Desc0Curriculum & Staff Dev.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01661
IRS990/OtherExpensesGrp/ProgramServicesAmt0157934
IRS990/OtherExpensesGrp/TotalAmt0159595
IRS990/OtherRevenueTotalAmt07876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01456118
IRS990/OtherSalariesAndWagesGrp/TotalAmt01743019
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023806
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134901
IRS990/PayrollTaxesGrp/TotalAmt0158707
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07139
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037684
IRS990/PensionPlanContributionsGrp/TotalAmt044823
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138380
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089765
IRS990/PrincipalOfficerNm0Jennifer Wenger
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02926865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02926865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02364008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0381361
IRS990/PYInvestmentIncomeAmt011509
IRS990/PYOtherExpensesAmt0691500
IRS990/PYOtherRevenueAmt010195
IRS990/PYProgramServiceRevenueAmt02352842
IRS990/PYRevenuesLessExpensesAmt01715518
IRS990/PYSalariesCompEmpBnftPaidAmt01950175
IRS990/PYTotalExpensesAmt03023036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04738554
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05812777
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02260
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02962365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01809723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01200668
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2016 Amount: $ 5,126. 2017 Amount: $ 5,135. 2018 Amount: $ 3,615. 2019 Amount: $ 4,270. 2020 Amount: $ 7,876.
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/CurrentTaxYearAmt06198117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02364008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0921015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02158853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05522645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017164638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047825
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010220843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026022
IRS990ScheduleA/PublicSupportCY170Pct00.86630
IRS990ScheduleA/PublicSupportPY170Pct00.80110
IRS990ScheduleA/PublicSupportTotal170Amt014934073
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt02230565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06198117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02364008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0921015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02158853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05522645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017164638
IRS990ScheduleA/TotalSupportAmt017238485
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/BookValueAmt011372426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0411772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011784198
IRS990ScheduleD/EquipmentGrp/BookValueAmt0595920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0353901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0949821
IRS990ScheduleD/LandGrp/BookValueAmt02210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02210000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020287
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012612
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032899
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032084
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036679
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014203228
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/PlcyPblczdViaBroadcastMediaInd01
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 2020-21 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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0357980
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt068
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/CashGrantAmt04568
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/ExplanationTxt1In August 2020, the organization filed Amended and Restated Articles of Incorporation. The restated articles specify that the organization operates a faith-based school with a biblically based curriculum. The organization also now specifies that in the case of dissolution, assets shall be distributed for exempt purposes to another faith-based organization that aligns with their Statement of Faith.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 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/ExplanationTxt3Arma 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/ExplanationTxt4The 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/ExplanationTxt5The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1 - Organizational Mission:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00

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