Civic Intelligence

The Arbor Learning Community

990 • Fiscal year 2016 • EIN 46-2987820

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.THEARBORLEARNINGCOMMUNITY.COM
PO Box 702Atwood, CA 92811

(714) 623-1945

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$42,562

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

235%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$34,897

Up $24,472 (+235%) from 2015

Net Assets

Up

$34,529

Up $32,608 (+1697%) from 2015

Liabilities

Down

$368

Down $8,136 (-96%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Up

$352,817

Up $175,503 (+99%) from 2015

Expenses

Up

$320,209

Up $140,207 (+78%) from 2015

Net Income

Up

$32,608

Up $35,296 (+1313%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2016

Assets$34,897
Liabilities$368
Net Assets$34,529
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

2016

Revenue$352,817
Expenses$320,209
Net Income$32,608
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$352,817
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, secular, homeschool organization offering academic classes for grades 1 through high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,007$33,943▲ $23,936
Loans From Officers Directors$8,500--
Land, Buildings, and Equipment, Net$418$954▲ $536
Total Assets$10,425$34,897▲ $24,472
Liabilities
Other Liabilities$4$368▲ $364
Total Liabilities$8,504$368▼ $8,136
Net Assets / Fund Balance
Unrestricted Net Assets$1,921$34,529▲ $32,608
Total Net Assets Fund Balance$1,921$34,529▲ $32,608
Total Liabilities and Net Assets / Fund Balance$10,425$34,897▲ $24,472

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$954$356$1,310
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Kim Megyesi-bremFormer Board$42,562$42,562
Kim Megyesi-bremFormer Board Member$42,562$42,562
Elizabeth KauraPresident$19,881$19,881

Board Members and Trustees

NameTitle
Bram SurjadinataBoard Member
Martine EdenBoard Member
Tim BottorffBoard Member
Natasha ChenTreasurer
Amelia HowellVice Preside
Debra ComireVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,298
Program Service Revenue
$344,519
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,298
Change in Net Assets
$32,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,978
Salaries, Compensation, and Employee Benefits$114,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$150,562$503-$151,065
Comp Disqual Persons$38,306$4,256-$42,562
Other Salaries and Wages$37,984$3,810-$41,794
Current Officers, Directors, Trustees, and Key Employees$17,893$1,988-$19,881
Occupancy$14,494$1,611-$16,105
Payroll Taxes$8,995$999-$9,994
Office Expenses$6,575$730-$7,305
All Other Expenses$4,612$513-$5,125
Fees for Services Accounting$3,780$420-$4,200
Insurance$2,174$241-$2,415
Other Expenses$1,242$138-$1,380
Fees for Services Legal$143$16-$159
Depreciation Depletion$124--$124
Interest$111$12-$123
Advertising$9$1-$10
Total Functional Expenses$304,555$15,654$0$320,209
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,500--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$368
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Comparability data and then approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Comparability data and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Arbor Learning Community
EIN
46-2987820
Phone
7146231945
Address
PO BOX 702, ATWOOD, CA 92811

Signing Officer

Name
Elizabeth Kaura
Title
President
Phone
7146231945
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Kaura
Voting Board Members
7
Independent Board Members
6
Employees
10
Volunteers
15

Preparer

Firm
Ronald Blue & Co Cpas and Conslts Llp
Address
1551 N TUSTIN AVE SUITE 1000, SANTA ANA, CA 92705
Preparer
M Ellen Lucciola CPA
Phone
7145430500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Prof. Fees - instruction 146,037 0 0 prof. Fees - office 1,465 163 0 prof. Fees-computer 3,060 340 0 total 150,562 503 0”

Raw XML Appendix386 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0662876
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0954
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0954
IRS990ScheduleD/TotalLiabilityAmt0368
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt042562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIM MEGYESI-BREM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt042562
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARABILITY DATA AND THEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABILITY DATA AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROF. FEES - INSTRUCTION 146,037 0 0 PROF. FEES - OFFICE 1,465 163 0 PROF. FEES-COMPUTER 3,060 340 0 TOTAL 150,562 503 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010425
IRS990/TotalAssetsEOYAmt034897
IRS990/TotalAssetsGrp/BOYAmt010425
IRS990/TotalAssetsGrp/EOYAmt034897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08298
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08504
IRS990/TotalLiabilitiesEOYAmt0368
IRS990/TotalLiabilitiesGrp/BOYAmt08504
IRS990/TotalLiabilitiesGrp/EOYAmt0368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034529
IRS990/TotalProgramServiceExpensesAmt0304555
IRS990/TotalProgramServiceRevenueAmt0344519
IRS990/TotalReportableCompFromOrgAmt062443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0344519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352817
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034897
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01921
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034529
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEARBORLEARNINGCOMMUNITY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH KAURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07146231945
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARBOR LEARNING COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0ARBO
ReturnHeader/Filer/EIN0462987820
ReturnHeader/Filer/PhoneNum07146231945
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 702
ReturnHeader/Filer/USAddress/CityNm0ATWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092811
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BB43AEE8ECB028342196DB202AC42AC85FDA7E3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464148474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD BLUE & CO CPAS AND CONSLTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01551 N TUSTIN AVE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092705
ReturnHeader/PreparerPersonGrp/PhoneNum07145430500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ELLEN LUCCIOLA CPA
ReturnHeader/ReturnTs02017-05-11T12:35:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,897
Liabilities
$368
Net assets
$34,529
Revenue
$352,817
Expenses
$320,209
Net income
$32,608
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
2016Detailed filing. Detailed filing data is available for this year.$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