Civic Intelligence

The Arlington School

990 • Fiscal year 2018 • EIN 63-1231300

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization ProfileWWW.ARLINGTONSCHOOL.NET
1312 22nd Street SouthBirmingham, AL 35205

(205) 939-3665

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.6%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$37,936

Down $1,828 (-4.6%) from 2017

Net Assets

Down

$37,041

Down $1,219 (-3.2%) from 2017

Liabilities

Down

$895

Down $609 (-40%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Up

$184,960

Up $17,279 (+10%) from 2017

Expenses

Up

$186,179

Up $24,581 (+15%) from 2017

Net Income

Down

-$1,219

Down $7,302 (-120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$37,936
Liabilities$895
Net Assets$37,041
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

2018

Revenue$184,960
Expenses$186,179
Net Income-$1,219
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$186,350
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$38,260$37,041▼ $1,219
Cash and Non-Interest-Bearing Accounts$27,649$26,509▼ $1,140
Land, Buildings, and Equipment, Net$10,937$10,101▼ $836
Receivables From Officers Etc$1,178$1,326▲ $148
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$39,764$37,936▼ $1,828
Liabilities
Accounts Payable and Accrued Expenses$1,504$895▼ $609
Total Liabilities$1,504$895▼ $609
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,260$37,041▼ $1,219
Total Liabilities and Net Assets / Fund Balance$39,764$37,936▼ $1,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$372$27,241-
Leasehold Improvements$9,729$6,769-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,597
Program Service Revenue
$181,679
Investment Income
$0
Other Revenue
$1,684
All Other Contributions
$1,597
Change in Net Assets
$-1,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,483
Other Expenses$48,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,304--$125,304
Office Expenses$12,066--$12,066
Payroll Taxes$9,586--$9,586
All Other Expenses$6,867--$6,867
Fees for Services Accounting$5,948--$5,948
Insurance$5,252--$5,252
Other Expenses$2,662--$2,662
Other Employee Benefits$2,593--$2,593
Depreciation Depletion$836--$836
Travel$796--$796
Interest$136--$136
Total Functional Expenses$186,179$0$0$186,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,074
Fundraising Direct Expenses$1,390
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
Receivables from Officers, Directors, Trustees, and Key Employees$1,178$1,326▲ $148
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 11B

“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

Filer Name
The Arlington School
EIN
63-1231300
Phone
2059393665
Address
1312 22ND STREET SOUTH, BIRMINGHAM, AL 35205
Doing Business As
The Arlington School

Signing Officer

Name
Debbie Petitto
Title
Principal/owner
Phone
2059393665
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Petitto
Formed
1999
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
0

Preparer

Firm
C S H & G Pc
Address
3049 MASSEY ROAD, BIRMINGHAM, AL 35216
Preparer
Jake R Culotta Jr
Phone
2058711210
Raw XML Appendix343 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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IRS990/MissionDesc0THE 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.
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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.
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01504
IRS990/TotalLiabilitiesEOYAmt0895
IRS990/TotalLiabilitiesGrp/BOYAmt01504
IRS990/TotalLiabilitiesGrp/EOYAmt0895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037041
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0181679
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184960
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037936
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt0796
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
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ReturnHeader/FilingSecurityInformation/IPTm012:01:06
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
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ReturnHeader/PreparerPersonGrp/PhoneNum02058711210
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAKE R CULOTTA JR
ReturnHeader/ReturnTs02019-05-13T14:28:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,936
Liabilities
$895
Net assets
$37,041
Revenue
$184,960
Expenses
$186,179
Net income
-$1,219
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