Civic Intelligence

The Arbor Learning Community

990EZ • Fiscal year 2014 • EIN 46-2987820

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 01, 2016

6550 Fairmont BlvdYorba Linda, CA 92886

(714) 623-1945

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$6,313

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$12,609

No earlier filing loaded for comparison.

Net Assets

$4,609

No earlier filing loaded for comparison.

Liabilities

$8,000

No earlier filing loaded for comparison.

Revenue

$108,442

No earlier filing loaded for comparison.

Expenses

$95,920

No earlier filing loaded for comparison.

Net Income

$12,522

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $12,609Liabilities 2014: $8,000Net Assets 2014: $4,6092014Assets 2015: $10,425Liabilities 2015: $8,504Net Assets 2015: $1,9212015Assets 2016: $34,897Liabilities 2016: $368Net Assets 2016: $34,5292016Assets 2017: $62,805Liabilities 2017: $19,331Net Assets 2017: $43,4742017Assets 2018: $68,441Liabilities 2018: $31,285Net Assets 2018: $37,1562018Assets 2019: $59,101Liabilities 2019: $1,488Net Assets 2019: $57,6132019Assets 2020: $268,676Liabilities 2020: $54,641Net Assets 2020: $214,0352020Assets 2021: $330,794Liabilities 2021: $2,065Net Assets 2021: $328,7292021Assets 2022: $314,803Liabilities 2022: $3,484Net Assets 2022: $311,3192022Assets 2023: $325,740Liabilities 2023: $3,141Net Assets 2023: $322,5992023Assets 2024: $273,151Liabilities 2024: $3,456Net Assets 2024: $269,6952024Assets 2025: $261,953Liabilities 2025: $3,789Net Assets 2025: $258,1642025

Highlighted filing

2014

Assets$12,609
Liabilities$8,000
Net Assets$4,609

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $108,442Expenses 2014: $95,920Net Income 2014: $12,5222014Revenue 2015: $177,314Expenses 2015: $180,002Net Income 2015: -$2,6882015Revenue 2016: $352,817Expenses 2016: $320,209Net Income 2016: $32,6082016Revenue 2017: $464,999Expenses 2017: $456,054Net Income 2017: $8,9452017Revenue 2018: $652,916Expenses 2018: $659,234Net Income 2018: -$6,3182018Revenue 2019: $706,764Expenses 2019: $686,307Net Income 2019: $20,4572019Revenue 2020: $752,469Expenses 2020: $596,047Net Income 2020: $156,4222020Revenue 2021: $612,269Expenses 2021: $497,575Net Income 2021: $114,6942021Revenue 2022: $625,395Expenses 2022: $642,805Net Income 2022: -$17,4102022Revenue 2023: $787,911Expenses 2023: $776,631Net Income 2023: $11,2802023Revenue 2024: $852,570Expenses 2024: $905,469Net Income 2024: -$52,8992024Revenue 2025: $797,913Expenses 2025: $809,442Net Income 2025: -$11,5292025

Highlighted filing

2014

Revenue$108,442
Expenses$95,920
Net Income$12,522
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 1, 2016
Return Version
2014v6.0
Gross Receipts
$108,442
Mission and Program Overview

Mission

The arbor is a non-profit, secular, homeschool organization offering academic classes from elementary through high school.

The arbor is a non-profit homeschool organization offering academic classes where intellectually curious children can learn and grow together.

Program Services

DescriptionGrantsExpenses
THE ARBOR IS A NON-PROFIT, SECULAR, HOMESCHOOL ORGANIZATION OFFERING ACADEMIC CLASSES FOR GRADES 1 THROUGH HIGH SCHOOL.$69,612-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth KauraBoard MemberPT$6,313-$6,313
KIM MEGYESI-BREMPresidentFT$6,200-$6,200
JEANNINE AVALOSVice President-$0--
LISA VALLEVice President-$0--
Leslie BrownSecretary-$0--
Natasha ChenTreasurer-$0--
Noelle ChapinBoard Member-$0--
Stephanie OrtillanoBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Arbor Learning Community
EIN
46-2987820
Address
6550 Fairmont Blvd, Yorba Linda, CA 92886

Signing Officer

Name
Kim Megyesi-brem
Title
President
Signed
2016-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Ronald Blue & Co CPAS & Consultants LLP
Address
1551 N Tustin Ave Suite 1000, Santa Ana, CA 92705-8635
Preparer
M Ellen Lucciola
Phone
7145430500
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $110

Other Expenses.1002

Office Expenses $1775

Other Expenses.1009

Depreciation $93

Other Expenses.1012

Insurance $463

Other Expenses.1

MATERIALS $2997

Other Expenses.2

Payroll service fees $1334

Other Expenses.3

TELEPHONE $1060

Other Expenses.4

Workers Comp $972

Other Expenses.5

Jack Rabbit $855

Other Expenses.6

MISCELLANEOUS $688

Other Expenses.7

PAYPAL FEES $570

Other Expenses.8

Computer and Internet Exp $468

Other Expenses.10

Open House $220

Other Expenses.11

FINGERPRINTING $138

Other Expenses.12

BANK CHARGES $97

Other Expenses.13

Ecommerce $44

Other Expenses.14

Business Licenses $41

Other Assets.1002

Furniture and Fixtures - Beginning $604 Furniture and Fixtures - Ending $511

Other Assets.1

DEPOSITS - Beginning $500 DEPOSITS - Ending $0

Other Assets.2

UNDEPOSITED FUNDS - Beginning $-2 UNDEPOSITED FUNDS - Ending $0

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $8208 Payable to Officers, Directors, Etc. - Ending $8000

Total Liabilities.1

CREDIT CARD PAYABLE - Beginning $1771 CREDIT CARD PAYABLE - Ending $0

Total Liabilities.2

PAYROLL TAX PAYABLE - Beginning $-7 PAYROLL TAX PAYABLE - Ending $0

Raw XML Appendix212 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/PersonNm0Kim Megyesi
IRS990EZ/BooksInCareOfDetail/PhoneNum07146231945
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06550 FAIRMONT BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORBA LINDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092886
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04830
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012522
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt052812
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012609
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0108442
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt08000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7913
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7913
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04609
IRS990EZ/OccupancyRentUtltsAndMaintAmt014000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt56313
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM MEGYESI-BREM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANNINE AVALOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA VALLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leslie Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Natasha Chen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Beth Kaura
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Noelle Chapin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Stephanie Ortillano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01102
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0511
IRS990EZ/OtherExpensesTotalAmt011925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ARBOR IS A NON-PROFIT HOMESCHOOL ORGANIZATION OFFERING ACADEMIC CLASSES WHERE INTELLECTUALLY CURIOUS CHILDREN CAN LEARN AND GROW TOGETHER.
IRS990EZ/PrintingPublicationsPostageAmt0222
IRS990EZ/ProgramServiceRevenueAmt0103612
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ARBOR IS A NON-PROFIT, SECULAR, HOMESCHOOL ORGANIZATION OFFERING ACADEMIC CLASSES FOR GRADES 1 THROUGH HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069612
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016961
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09972
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095920
IRS990EZ/TotalProgramServiceExpensesAmt069612
IRS990EZ/TotalRevenueAmt0108442
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thearborlearningcommunity.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029133
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0132745
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024303
IRS990ScheduleA/Total509Grp/TotalAmt0132745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132745
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flo
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08208
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kim Megyesi
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Brd Mmbr
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt08000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MATERIALS $2997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICE FEES $1334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Workers Comp $972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Jack Rabbit $855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYPAL FEES $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Computer and Internet Exp $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Open House $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FINGERPRINTING $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Ecommerce $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Business Licenses $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $604 Furniture and Fixtures - Ending $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DEPOSITS - Beginning $500 DEPOSITS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UNDEPOSITED FUNDS - Beginning $-2 UNDEPOSITED FUNDS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payable to Officers, Directors, Etc. - Beginning $8208 Payable to Officers, Directors, Etc. - Ending $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CREDIT CARD PAYABLE - Beginning $1771 CREDIT CARD PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PAYROLL TAX PAYABLE - Beginning $-7 PAYROLL TAX PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.2
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MEGYESI-BREM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Arbor Learning Community
ReturnHeader/Filer/BusinessNameControlTxt0ARBO
ReturnHeader/Filer/EIN0462987820
ReturnHeader/Filer/USAddress/AddressLine1Txt06550 Fairmont Blvd
ReturnHeader/Filer/USAddress/CityNm0Yorba Linda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald Blue & Co CPAS & Consultants LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01551 N Tustin Ave Suite 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Ana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927058635
ReturnHeader/PreparerPersonGrp/PhoneNum07145430500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Ellen Lucciola
ReturnHeader/ReturnTs02016-09-01T14:07:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.62$0.04$2.58$7.98$8.09$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.03$2.70$8.53$9.05$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.03$3.23$7.88$7.77$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.03$3.11$6.25$6.43$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.02$3.29$6.12$4.98$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.55$2.14$7.52$5.96$1.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$7.07$6.86$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.31$0.37$6.53$6.59$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.19$0.43$4.65$4.56$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$3.53$3.20$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.02$1.77$1.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.05$1.08$0.96$0.13