Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Leadership Education Foundation DBA Arrow Academy
990 • Fiscal year 2016 • EIN 74-2636905
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$2,664,817
Down $377,766 (-12%) from 2015
Net Assets
Down$2,153,131
Down $375,620 (-15%) from 2015
Liabilities
Down$511,686
Down $2,146 (-0.4%) from 2015
Revenue And Expenses
Revenue
Down$6,327,211
Down $3,332,544 (-34%) from 2015
Expenses
Down$6,702,831
Down $2,313,427 (-26%) from 2015
Net Income
Down-$375,620
Down $1,019,117 (-158%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2015 to Aug 31, 2016
- Signed
- Jul 17, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $6,327,211
Mission and Program Overview
Mission
To promote leadership education and to provide opportunities for students to excel academically, socially, and to become motivated members of the community.
Our mission is to promote leadership education and to provide opportunities for students to excel academically, socially, and to become motivated members of the community. LEF operates an open enrollment charter school with an average enrollment of 500 students.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,003,592 | $1,105,009 | ▲ $101,417 |
| Pledges and Grants Receivable | $753,401 | $618,587 | ▼ $134,814 |
| Savings and Temporary Cash Investments | $547,878 | $448,712 | ▼ $99,166 |
| Land, Buildings, and Equipment, Net | $494,996 | $334,869 | ▼ $160,127 |
| Prepaid Expenses and Deferred Charges | $192,716 | $107,640 | ▼ $85,076 |
| Other Notes and Loans Receivable, Net | $50,000 | $50,000 | → $0 |
| Accounts Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,042,583 | $2,664,817 | ▼ $377,766 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $483,069 | $511,686 | ▲ $28,617 |
| Mortgage Notes Payable Secured by Investment Property | $30,763 | - | - |
| Total Liabilities | $513,832 | $511,686 | ▼ $2,146 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,528,751 | $2,153,131 | ▼ $375,620 |
| Total Net Assets Fund Balance | $2,528,751 | $2,153,131 | ▼ $375,620 |
| Total Liabilities and Net Assets / Fund Balance | $3,042,583 | $2,664,817 | ▼ $377,766 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $334,869 | $1,314,177 | $1,649,046 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Audrey Sanders | Executive Director | FT | $80,607 | $1,781 | $82,388 |
| Bradley Green | COO | FT | $73,131 | $5,229 | $78,360 |
Board Members and Trustees
| Name | Title |
|---|---|
| William Walsh | Board Chairman |
| Bryan Lee | Director |
| Connie Wood | Director |
| David Shellenberger | Director |
| Curtis L Mackey | CFO |
| Carmen Maxwell | Secretary |
| James Christensen | Superintendent |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Arrow Academy LLC | Management services | 2423 Earl Rudder Fwy S, College Station, TX 77845 | $596,755 |
| The Healthy Lunchbox | Student meals | 614 W Greens Rd, Houston, TX 77067 | $316,528 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $6,326,949
- Investment Income
- $262
- Other Revenue
- $0
- Change in Net Assets
- $-375,620
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,327,211
- Total Revenue per Audited Statements
- $6,327,211
- Total Revenue per Form 990
- $6,327,211
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,336,266 |
| Other Expenses | $2,366,565 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,622,007 | $83,229 | - | $3,705,236 |
| Occupancy | $470,790 | $54,000 | - | $524,790 |
| Fees for Services Other | $475,690 | $2,021 | - | $477,711 |
| Other Expenses | $309,378 | - | - | $309,378 |
| Fees for Services Management | - | $257,477 | - | $257,477 |
| Other Employee Benefits | $247,433 | $5,686 | - | $253,119 |
| Depreciation Depletion | $201,706 | - | - | $201,706 |
| Current Officers, Directors, Trustees, and Key Employees | $168,811 | $3,879 | - | $172,690 |
| Pension Plan Contributions | $147,935 | $3,399 | - | $151,334 |
| Office Expenses | $30,866 | $38,474 | - | $69,340 |
| Payroll Taxes | $52,677 | $1,210 | - | $53,887 |
| Travel | $37,103 | - | - | $37,103 |
| Information Technology | $34,961 | - | - | $34,961 |
| Insurance | $18,144 | $12,522 | - | $30,666 |
| Fees for Services Accounting | - | $30,558 | - | $30,558 |
| Fees for Services Legal | - | $3,806 | - | $3,806 |
| Interest | $141 | - | - | $141 |
| Total Functional Expenses | $6,206,570 | $496,261 | $0 | $6,702,831 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,702,831 |
| Total Expenses per Audited Statements | $6,702,831 |
| Total Expenses per Form 990 | $6,702,831 |
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 |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
Governance Explanations
Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
“The Foundation has contracted with a management company to perform a number of duties for the charter school. Arrow Academy, LLC is paid a fee of $815 per enrolled student to provide management services. The services include accounting duties, curriculum management, staff training, marketing, compliance reporting and other operations related consulting. Top Officials of the Foundation are compensated through this arrangement as follows:Superintendent, James Christensen $187,377CFO, Curtis L. Mackey $81,097”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The organization, specifically the financial officer, prepares an informational checklist for submission to a paid tax preparer. Once the return is prepared by the paid tax preparer, it is reviewed in detail by the financial officer and also reviewed by the Superintendent and all board directors prior to filing with the IRS.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The conflict of interest policy applies to directors and officers of the organization. A disclosure form is prepared annually and must be submitted to the Texas Education Agency. An officer or director with a conflict of interest must excuse themselves from any formal board discussion regarding policies related to the conflict of interest and may not participate in a board vote related to any item considered a conflict of interest.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The organization obtains public information related to salaries for similar positions in similar sized institutions when possible. This service was performed in 2012 upon hiring the Superintendent/Executive Director, Cassandra Dyson.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The Superintendent and Chief Financial Officer that perform a substantial amount of duties for the organization are employees of a management company that is paid management fees to perform those services. A review of Texas school salaries is used to determine that staff are fairly compensated in comparison to peers at other schools.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The organization is subject to the Texas Open Records Act and, by law, must make these documents available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Leadership Education Foundation
- EIN
- 74-2636905
- Phone
- 9797038820
- Address
- PO Box 9385, College Station, TX 77845
Signing Officer
- Name
- Curtis L Mackey
- Title
- CFO
- Signed
- 2017-07-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Audrey Sanders
- Formed
- 1992
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 219
- Volunteers
- 56
Preparer
- Firm
- Blazek & Vetterling
- Address
- 2900 Weslayan Suite 200, Houston, TX 77027-5132
- Preparer
- Jody Blazek
- Phone
- 7134395739
Raw XML AppendixShowing 400 of 470 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/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34961 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34961 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12522 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18144 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30666 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 141 |
| IRS990/InterestGrp/TotalAmt | 0 | 141 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 262 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 262 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1314177 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 494996 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 334869 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1649046 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To promote leadership education and to provide opportunities for students to excel academically, socially, and to become motivated members of the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 30763 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2528751 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2153131 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 470790 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 524790 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38474 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30866 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69340 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5686 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 247433 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 253119 |
| IRS990/OtherExpensesGrp/Desc | 0 | Instructional supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Food service |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 388928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 309378 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 388928 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 309378 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83229 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3622007 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3705236 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 50000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 50000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1210 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52677 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53887 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3399 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 147935 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 151334 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 753401 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 618587 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 192716 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 107640 |
| IRS990/PrincipalOfficerNm | 0 | Audrey Sanders |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Education Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Food service fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Lunch/Nutrition Programs |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6005455 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64398 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 257096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6005455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 257096 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1131221 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 222 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3144804 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8528312 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 643497 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5760979 |
| IRS990/PYTotalExpensesAmt | 0 | 9016258 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 110475 |
| IRS990/PYTotalRevenueAmt | 0 | 9659755 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -375620 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6326949 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 547878 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 448712 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The Leadership Education Foundation (LEF) operates Texas Open-Enrollment Charter Schools under state charter #021805. LEF originally conducted educational and leadership activities and is listed in the IRS business master file as exempt under Sec. 509(a)(2). Schedule A Part III is included as an attachment to the 2015 Form 990. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part I: Additional Information |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 334869 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1314177 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1649046 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6702831 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6327211 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 334869 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6702831 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6327211 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6327211 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6702831 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | As a public charter school, Arrow Academy receives various federal and state education-related grants. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | We do not solicit for students in the newspaper or broadcast media. We include a nondiscriminatory statement in our brochures (mailed and available at the campus) and on our website on the application page. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | We do not have scholarships or financial assistance. Our school is completely free to all residents within the geographic boundaries we are allowed to serve. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation has contracted with a management company to perform a number of duties for the charter school. Arrow Academy, LLC is paid a fee of $815 per enrolled student to provide management services. The services include accounting duties, curriculum management, staff training, marketing, compliance reporting and other operations related consulting. Top Officials of the Foundation are compensated through this arrangement as follows:Superintendent, James Christensen $187,377CFO, Curtis L. Mackey $81,097 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization, specifically the financial officer, prepares an informational checklist for submission to a paid tax preparer. Once the return is prepared by the paid tax preparer, it is reviewed in detail by the financial officer and also reviewed by the Superintendent and all board directors prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The conflict of interest policy applies to directors and officers of the organization. A disclosure form is prepared annually and must be submitted to the Texas Education Agency. An officer or director with a conflict of interest must excuse themselves from any formal board discussion regarding policies related to the conflict of interest and may not participate in a board vote related to any item considered a conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization obtains public information related to salaries for similar positions in similar sized institutions when possible. This service was performed in 2012 upon hiring the Superintendent/Executive Director, Cassandra Dyson. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Superintendent and Chief Financial Officer that perform a substantial amount of duties for the organization are employees of a management company that is paid management fees to perform those services. A review of Texas school salaries is used to determine that staff are fairly compensated in comparison to peers at other schools. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization is subject to the Texas Open Records Act and, by law, must make these documents available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3042583 |
| IRS990/TotalAssetsEOYAmt | 0 | 2664817 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,664,817
- Liabilities
- $511,686
- Net assets
- $2,153,131
- Revenue
- $6,327,211
- Expenses
- $6,702,831
- Net income
- -$375,620