Civic Intelligence

The Arlington School

990 • Fiscal year 2013 • EIN 63-1231300

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.ARLINGTONSCHOOL.NET
1312 22nd Street South35205

(205) 939-3665

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$38,151

Down $8,225 (-18%) from 2012

Net Assets

Down

$37,236

Down $6,040 (-14%) from 2012

Liabilities

Down

$915

Down $2,185 (-70%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin34th percentile

Revenue

$207,450

No earlier filing loaded for comparison.

Expenses

Down

$213,490

Down $2,020 (-0.9%) from 2012

Net Income

-$6,040

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $77,467Liabilities 2010: $9,718Net Assets 2010: $67,7492010Assets 2011: $56,920Liabilities 2011: $9,146Net Assets 2011: $47,7742011Assets 2012: $46,376Liabilities 2012: $3,100Net Assets 2012: $43,2762012Assets 2013: $38,151Liabilities 2013: $915Net Assets 2013: $37,2362013Assets 2014: $51,633Liabilities 2014: $915Net Assets 2014: $50,7182014Assets 2015: $79,121Liabilities 2015: $1,879Net Assets 2015: $77,2422015Assets 2016: $33,681Liabilities 2016: $1,504Net Assets 2016: $32,1772016Assets 2017: $39,764Liabilities 2017: $1,504Net Assets 2017: $38,2602017Assets 2018: $37,936Liabilities 2018: $895Net Assets 2018: $37,0412018Assets 2019: $34,789Liabilities 2019: $961Net Assets 2019: $33,8282019Assets 2020: $31,018Liabilities 2020: $2,052Net Assets 2020: $28,9662020Assets 2021: $24,249Liabilities 2021: $1,770Net Assets 2021: $22,4792021Assets 2022: $26,455Liabilities 2022: $31Net Assets 2022: $26,4242022Assets 2023: $20,462Liabilities 2023: $0Net Assets 2023: $20,4622023Assets 2024: $14,524Liabilities 2024: $0Net Assets 2024: $14,5242024

Highlighted filing

2013

Assets$38,151
Liabilities$915
Net Assets$37,236
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $214,2412010Expenses 2011: $227,3222011Expenses 2012: $215,5102012Revenue 2013: $207,450Expenses 2013: $213,490Net Income 2013: -$6,0402013Revenue 2014: $225,721Expenses 2014: $212,239Net Income 2014: $13,4822014Revenue 2015: $235,116Expenses 2015: $208,592Net Income 2015: $26,5242015Revenue 2016: $159,813Expenses 2016: $204,878Net Income 2016: -$45,0652016Revenue 2017: $167,681Expenses 2017: $161,598Net Income 2017: $6,0832017Revenue 2018: $184,960Expenses 2018: $186,179Net Income 2018: -$1,2192018Revenue 2019: $165,595Expenses 2019: $168,808Net Income 2019: -$3,2132019Revenue 2020: $136,190Expenses 2020: $141,052Net Income 2020: -$4,8622020Revenue 2021: $97,426Expenses 2021: $103,913Net Income 2021: -$6,4872021Revenue 2022: $93,949Expenses 2022: $90,004Net Income 2022: $3,9452022Revenue 2023: $87,453Expenses 2023: $94,134Net Income 2023: -$6,6812023Revenue 2024: $97,492Expenses 2024: $106,791Net Income 2024: -$9,2992024

Highlighted filing

2013

Revenue$207,450
Expenses$213,490
Net Income-$6,040
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$207,943
Mission and Program Overview

Mission

The arlington school was created to provide intensive academic services to students in grades 6 through 12 who have failed in more traditional academic settings. The enrollment of the school is kept to a maximum of thirty students to ensure that each student receives the individualized academic instruction that he or she needs. A structured environment makes it possible for all students to achieve success. The arlington school is a private school dedicated to the academic success of each individual student.

A private school for adolescents who have failed in traditional academic settings in the past.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$43,276$37,236▼ $6,040
Cash and Non-Interest-Bearing Accounts$28,056$21,028▼ $7,028
Land, Buildings, and Equipment, Net$18,320$17,123▼ $1,197
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$46,376$38,151▼ $8,225
Liabilities
Accounts Payable and Accrued Expenses$3,100$915▼ $2,185
Total Liabilities$3,100$915▼ $2,185
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,276$37,236▼ $6,040
Total Liabilities and Net Assets / Fund Balance$46,376$38,151▼ $8,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,281$20,541-
Leasehold Improvements$11,842$4,654-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jack CannonPresident
Katie McdowellVice-president
Ellen LichtensteinAdvisor
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$205,622
Investment Income
$68
Other Revenue
$1,560
All Other Contributions
$200
Change in Net Assets
$-6,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,156
Other Expenses$48,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,419--$153,419
Payroll Taxes$11,737--$11,737
Office Expenses$7,810--$7,810
Fees for Services Accounting$4,541--$4,541
Insurance$4,491--$4,491
Depreciation Depletion$3,501--$3,501
All Other Expenses$3,480--$3,480
Other Expenses$3,145--$3,145
Fees for Services Legal$875--$875
Travel$48--$48
Advertising$10--$10
Total Functional Expenses$213,490$0$0$213,490
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,053
Fundraising Direct Expenses$493
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
No
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
No
Other officer compensation reviewed
No
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, Section B, Line 11

“The president reviews the year end financial statements and then compares these statements with the 990 that was prepared by the cpa firm. If there are significant differences the president will discuss these differences with the board.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

EIN
63-1231300
Phone
2059393665

Signing Officer

Name
Debbie Petitto
Title
Principal/owner
Phone
2059393665
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Petitto
Formed
1999
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
0
Employees
16
Volunteers
0

Preparer

Preparer
Jake R Culotta Jr
Phone
2058711210
Raw XML Appendix324 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS INCLUDED IN THE APPLICATION PACKET WHICH IS GIVEN TO EVERY STUDENT WHO APPLIES FOR ENROLLMENT AT THE ARLINGTON SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE YEAR END FINANCIAL STATEMENTS AND THEN COMPARES THESE STATEMENTS WITH THE 990 THAT WAS PREPARED BY THE CPA FIRM. IF THERE ARE SIGNIFICANT DIFFERENCES THE PRESIDENT WILL DISCUSS THESE DIFFERENCES WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY REQUEST
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ReturnHeader/BusinessOfficerGrp/PhoneNum02059393665
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ARLINGTON SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0631231300
ReturnHeader/Filer/PhoneNum02059393665
ReturnHeader/Filer/USAddress/AddressLine101312 22ND STREET SOUTH
ReturnHeader/Filer/USAddress/City0BIRMINGHAM
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203346361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10C S H & G PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103049 MASSEY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035216
ReturnHeader/PreparerPersonGrp/PhoneNum02058711210
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAKE R CULOTTA JR
ReturnHeader/ReturnTs02014-05-13T16:17:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,151
Liabilities
$915
Net assets
$37,236
Revenue
$207,450
Expenses
$213,490
Net income
-$6,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.97$1.07$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.87$0.94$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.94$0.90$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.97$1.04$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$1.36$1.41$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$1.66$1.69$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.85$1.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.68$1.62$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.60$2.05$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$2.35$2.09$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$2.26$2.12$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$2.07$2.13$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.09$0.48$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.10$0.68$2.14