Civic Intelligence

The Arbor Learning Community

990 • Fiscal year 2017 • EIN 46-2987820

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

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

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$59,252

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$62,805

Up $27,908 (+80%) from 2016

Net Assets

Up

$43,474

Up $8,945 (+26%) from 2016

Liabilities

Up

$19,331

Up $18,963 (+5153%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin47th percentile

Revenue

Up

$464,999

Up $112,182 (+32%) from 2016

Expenses

Up

$456,054

Up $135,845 (+42%) from 2016

Net Income

Down

$8,945

Down $23,663 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$62,805
Liabilities$19,331
Net Assets$43,474
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$464,999
Expenses$456,054
Net Income$8,945
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$464,999
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,943$62,039▲ $28,096
Land, Buildings, and Equipment, Net$954$766▼ $188
Total Assets$34,897$62,805▲ $27,908
Liabilities
Other Liabilities$368$19,331▲ $18,963
Total Liabilities$368$19,331▲ $18,963
Net Assets / Fund Balance
Unrestricted Net Assets$34,529$43,474▲ $8,945
Total Net Assets Fund Balance$34,529$43,474▲ $8,945
Total Liabilities and Net Assets / Fund Balance$34,897$62,805▲ $27,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$766$544$1,310
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim Megyesi-bremProgram DireFT$59,252$59,252
Kinsey AragonPresident-$8,515$8,515
Amelia HowellMember-$3,250$3,250
Elizabeth KauraFormer Presi-$2,274$2,274

Board Members and Trustees

NameTitle
Chari LewisFormer Presi
Natasha ChenFormer Treas
Martine EdenFormer V. Pr
Alida ChaconMember
Amy StevensMember
Anne ChenMember
Christi DemattiaMember
Debra ComireMember
Tim BottorffMember
Ruby PanSecretary
Bram SurjadinataTreasurer
Lynne BerensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25
Program Service Revenue
$464,974
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25
Change in Net Assets
$8,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,453
Salaries, Compensation, and Employee Benefits$183,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$189,931$547-$190,478
Other Salaries and Wages$126,648$11,652-$138,300
Payroll Taxes$40,771$4,530-$45,301
Occupancy$27,581$3,065-$30,646
Office Expenses$9,604$1,068-$10,672
All Other Expenses$6,174$470-$6,644
Insurance$5,004$556-$5,560
Fees for Services Accounting$2,205$245-$2,450
Other Expenses$1,844$205-$2,049
Fees for Services Legal$314$35-$349
Depreciation Depletion$188--$188
Interest$51$6-$57
Advertising$8$1-$9
Total Functional Expenses$433,085$22,969$0$456,054
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$19,331
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, Part VI

“The organization is in the process of implementing a conflict of interest policy, whistleblower policy, and document and retention policy for the 2018 tax year.”

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

“The board will review a copy of the 990 prior to filing.”

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
Kinsey Aragon
Title
President
Phone
7146231945
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kinsey Aragon
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
25

Preparer

Firm
Ronald Blue & Co Cpas and Conslts Llp
Address
1551 N TUSTIN AVE STE 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 185,004 0 0 prof. Fees - office 2,047 227 0 prof. Fees-computer 2,880 320 0 total 189,931 547 0”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138300
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04530
IRS990/PayrollTaxesGrp/ProgramServicesAmt040771
IRS990/PayrollTaxesGrp/TotalAmt045301
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KINSEY ARAGON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0449880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0449880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115094
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0205978
IRS990/PYProgramServiceRevenueAmt0344519
IRS990/PYRevenuesLessExpensesAmt032608
IRS990/PYSalariesCompEmpBnftPaidAmt0114231
IRS990/PYTotalExpensesAmt0320209
IRS990/PYTotalRevenueAmt0352817
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08945
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0464974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0344519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01084964
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01127875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0464999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0352817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024303
IRS990ScheduleA/Total509Grp/TotalAmt01127875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0464999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01127875
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0766
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0766
IRS990ScheduleD/TotalLiabilityAmt019331
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS IN THE PROCESS OF IMPLEMENTING A CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND DOCUMENT AND RETENTION POLICY FOR THE 2018 TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW A COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABILITY DATA AND THEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABILITY DATA AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROF. FEES - INSTRUCTION 185,004 0 0 PROF. FEES - OFFICE 2,047 227 0 PROF. FEES-COMPUTER 2,880 320 0 TOTAL 189,931 547 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034897
IRS990/TotalAssetsEOYAmt062805
IRS990/TotalAssetsGrp/BOYAmt034897
IRS990/TotalAssetsGrp/EOYAmt062805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0368
IRS990/TotalLiabilitiesEOYAmt019331
IRS990/TotalLiabilitiesGrp/BOYAmt0368
IRS990/TotalLiabilitiesGrp/EOYAmt019331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043474
IRS990/TotalProgramServiceExpensesAmt0433085
IRS990/TotalProgramServiceRevenueAmt0464974
IRS990/TotalReportableCompFromOrgAmt073291
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0464974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464999
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062805
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034529
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043474
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THEARBORLEARNINGCOMMUNITY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KINSEY ARAGON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07146231945
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARBOR LEARNING COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0ARBO
ReturnHeader/Filer/EIN0462987820
ReturnHeader/Filer/PhoneNum07146231945

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,805
Liabilities
$19,331
Net assets
$43,474
Revenue
$464,999
Expenses
$456,054
Net income
$8,945
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
2017Detailed filing. Detailed filing data is available for this year.$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