Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$78,072
Up $215 (+0.3%) from 2012
Net Assets
Up$72,171
Up $20,454 (+40%) from 2012
Liabilities
Down$5,901
Down $20,239 (-77%) from 2012
Revenue And Expenses
Revenue
$563,510
No earlier filing loaded for comparison.
Expenses
Down$543,056
Down $17,218 (-3.1%) from 2012
Net Income
$20,454
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 24, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $563,510
Mission and Program Overview
Mission
See Attached Statement
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $51,717 | $72,171 | ▲ $20,454 |
| Cash and Non-Interest-Bearing Accounts | $55,386 | $58,826 | ▲ $3,440 |
| Land, Buildings, and Equipment, Net | $22,471 | $19,246 | ▼ $3,225 |
| Loans From Officers Directors | $2,382 | $2,382 | → $0 |
| Total Assets | $77,857 | $78,072 | ▲ $215 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $18,000 | - | - |
| Accounts Payable and Accrued Expenses | $5,758 | $3,519 | ▼ $2,239 |
| Total Liabilities | $26,140 | $5,901 | ▼ $20,239 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $51,717 | $72,171 | ▲ $20,454 |
| Total Liabilities and Net Assets / Fund Balance | $77,857 | $78,072 | ▲ $215 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,246 | $48,895 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rebecca Longoria | Secretary | FT | $27,362 | $27,362 |
| David Longoria | President | FT | $15,386 | $15,386 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $563,510
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $20,454
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $373,031 |
| Salaries, Compensation, and Employee Benefits | $170,025 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $155,860 | - | - | $155,860 |
| Other Salaries and Wages | $127,277 | - | - | $127,277 |
| Current Officers, Directors, Trustees, and Key Employees | - | $42,748 | - | $42,748 |
| Occupancy | - | $36,627 | - | $36,627 |
| Office Expenses | - | $9,705 | - | $9,705 |
| Depreciation Depletion | - | $6,326 | - | $6,326 |
| Fees for Services Accounting | - | $4,850 | - | $4,850 |
| Conferences and Meetings | $4,150 | - | - | $4,150 |
| Insurance | $3,901 | - | - | $3,901 |
| Advertising | $3,374 | - | - | $3,374 |
| Other Expenses | $2,028 | - | - | $2,028 |
| Travel | $1,892 | - | - | $1,892 |
| Interest | $710 | - | - | $710 |
| Fees for Services Other | $577 | - | - | $577 |
| Total Functional Expenses | $442,800 | $100,256 | $0 | $543,056 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $2,382 | $2,382 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Officer directors etc family relationship Part VI line 2
“David Longoria is married to Rebecca Longoria both receive a salary.David Longoria salary is $15386.00Rebecca Longoria salary is $27362.00”
Form 990 governing body review Part VI line 11
“No review was conducted or will be conducted.”
Conflict of interest policy compliance Part VI line 12C
“All adveristing in brochures, catalogues, fliers and local newspaper has a nondiscriminatory statement, this statement is reviewed and up dated as the board and legal council recommends.”
CEO executive director top management comp Part VI line 15A
“Pay increases for the Officers are subject to Board approval.”
Other officer or key employee compensation Part VI line 15B
“Pay increases for key employee are approved by the officers and the board.”
Governing documents etc available to public Part VI line 19
“Upon a valid written request documents will be presented.”
Filing and Contact Details
Filer
- EIN
- 62-1785544
Signing Officer
- Name
- David Longoria
- Title
- President
- Phone
- 6158262595
- Signed
- 2014-04-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Longoria
- Formed
- 1999
- Legal Domicile
- Tn
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 14
Preparer
- Preparer
- Sharon Clark
- Phone
- 6158226509
Supplemental Narrative
Additional Explanations
Explanation of other changes in net assets or fund balances Part XI line 9
“Rounding Differs”
List of other expenses Part IX line 24E
“A list of all expenses are on the overflow statement. These expenses does not match any other expenses on the 990.”
General explanation attachment
“Part III Statement of Program Service Accomplishments---Line 1 Organizations Mission Our purpose is to provide an outlet for information to the parents who wish to teach their children at home in accordance with mandatory state laws in education. We provide the necessary materials such as books and curriculum guides. We also provide annual achievement testing for our students. In 2013 our enrollment was 4300 students, with continual growth as our goal each year. Our goal for the tutorial classes is to continue to grow. At the present, they are Foreign Languages, Art, Biology, Chemistry, History, Math, Chorus and Drama. Also,our school still has a strong program which includes football, basketball, volleyball, golf, soccer, softball and tennis.”
Raw XML Appendix320 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | David Longoria is married to Rebecca Longoria both receive a salary.David Longoria salary is $15386.00Rebecca Longoria salary is $27362.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was conducted or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All adveristing in brochures, catalogues, fliers and local newspaper has a nondiscriminatory statement, this statement is reviewed and up dated as the board and legal council recommends. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Pay increases for the Officers are subject to Board approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Pay increases for key employee are approved by the officers and the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Upon a valid written request documents will be presented. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Rounding Differs |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | A list of all expenses are on the overflow statement. These expenses does not match any other expenses on the 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Part III Statement of Program Service Accomplishments---Line 1 Organizations Mission Our purpose is to provide an outlet for information to the parents who wish to teach their children at home in accordance with mandatory state laws in education. We provide the necessary materials such as books and curriculum guides. We also provide annual achievement testing for our students. In 2013 our enrollment was 4300 students, with continual growth as our goal each year. Our goal for the tutorial classes is to continue to grow. At the present, they are Foreign Languages, Art, Biology, Chemistry, History, Math, Chorus and Drama. Also,our school still has a strong program which includes football, basketball, volleyball, golf, soccer, softball and tennis. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | General explanation attachment |
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| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 100256 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 442800 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 543056 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26140 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5901 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26140 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5901 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 51717 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 72171 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 442800 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42748 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 563510 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 77857 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 78072 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1892 |
| IRS990/TravelGrp/TotalAmt | 0 | 1892 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 18000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1092 Bradley Rd |
| IRS990/USAddress/City | 0 | Gallatin |
| IRS990/USAddress/State | 0 | TN |
| IRS990/USAddress/ZIPCode | 0 | 37066 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Longoria |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6158262595 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Aaron Academy |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AARO |
| ReturnHeader/Filer/EIN | 0 | 621785544 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 2647 |
| ReturnHeader/Filer/USAddress/City | 0 | Hendersonville |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 37077 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621765861 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Sharon Clark Finance & Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 5 Industrial Park Dr Ste 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Hendersonville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 37075 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6158226509 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sharon Clark |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-04-30T08:24:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $78,072
- Liabilities
- $5,901
- Net assets
- $72,171
- Revenue
- $563,510
- Expenses
- $543,056
- Net income
- $20,454