Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Leadership Education Foundation DBA Arrow Academy
990 • Fiscal year 2021 • EIN 74-2636905
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$3,972,064
Up $580,778 (+17%) from 2020
Net Assets
Up$3,469,311
Up $936,401 (+37%) from 2020
Liabilities
Down$502,753
Down $355,623 (-41%) from 2020
Revenue And Expenses
Revenue
Up$10,009,970
Up $858,597 (+9.4%) from 2020
Expenses
Up$9,073,569
Up $246,137 (+2.8%) from 2020
Net Income
Up$936,401
Up $612,460 (+189%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2020 to Aug 31, 2021
- Signed
- Jul 13, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $10,009,970
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.
LEF operates an open enrollment charter school with an average enrollment of 650 students.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,779,845 | $2,358,245 | ▼ $421,600 |
| Pledges and Grants Receivable | $242,371 | $1,347,320 | ▲ $1,104,949 |
| Savings and Temporary Cash Investments | $168,628 | $174,252 | ▲ $5,624 |
| Prepaid Expenses and Deferred Charges | $88,409 | $72,099 | ▼ $16,310 |
| Other Notes and Loans Receivable, Net | $93,210 | $19,690 | ▼ $73,520 |
| Land, Buildings, and Equipment, Net | $5,585 | $292 | ▼ $5,293 |
| Accounts Receivable | $13,238 | $166 | ▼ $13,072 |
| Total Assets | $3,391,286 | $3,972,064 | ▲ $580,778 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $452,194 | $460,728 | ▲ $8,534 |
| Deferred Revenue | $130,231 | - | - |
| Grants Payable | $275,951 | $42,025 | ▼ $233,926 |
| Total Liabilities | $858,376 | $502,753 | ▼ $355,623 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,089,364 | $3,199,633 | ▲ $1,110,269 |
| Net Assets Without Donor Restrictions | $443,546 | $269,678 | ▼ $173,868 |
| Total Net Assets Fund Balance | $2,532,910 | $3,469,311 | ▲ $936,401 |
| Total Liabilities and Net Assets / Fund Balance | $3,391,286 | $3,972,064 | ▲ $580,778 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $292 | $923,096 | $923,388 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Christensen | CEO | PT | $140,800 | $18,677 | $159,477 |
| Becky Tucker | Campus Director | FT | $142,837 | $14,087 | $156,924 |
| Audrey Sanders | Superintendent | FT | $127,777 | $8,082 | $135,859 |
| Bradley Green | COO | FT | $85,467 | $8,521 | $93,988 |
| Curtis L Mackey | CFO | PT | $86,415 | $2,830 | $89,245 |
Board Members and Trustees
| Name | Title |
|---|---|
| William Walsh | Chairman |
| David Shellenberger | President |
| Brian Lee | Director |
| Connie Woods | Director |
| Myrna Lopez | Director |
| Carmen Sifuentez Maxwell | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Arrow Academy LLC | Management services | PO Box 12207, College Station, TX 77842 | $579,760 |
| United Bus Transportation | Transportation | 5619 Cripple Brook Ct, Houston, TX 77017 | $107,422 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,992,089
- Program Service Revenue
- $16,799
- Investment Income
- $1,082
- Other Revenue
- $0
- All Other Contributions
- $101
- Change in Net Assets
- $936,401
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,009,970
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $10,009,970
- Total Revenue per Form 990
- $10,009,970
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,964,858 |
| Other Expenses | $3,995,611 |
| Grants and Similar Amounts Paid | $113,100 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,956,074 | $4,570 | - | $3,960,644 |
| Occupancy | $1,045,220 | $9,568 | - | $1,054,788 |
| Fees for Services Other | $519,784 | $2,500 | - | $522,284 |
| Current Officers, Directors, Trustees, and Key Employees | $291,070 | $200,545 | - | $491,615 |
| Fees for Services Management | - | $329,160 | - | $329,160 |
| Office Expenses | $44,588 | $278,810 | - | $323,398 |
| Pension Plan Contributions | $234,753 | $4,613 | - | $239,366 |
| Other Employee Benefits | $170,082 | $3,606 | - | $173,688 |
| Grants to Domestic Orgs | $113,100 | - | - | $113,100 |
| Payroll Taxes | $95,180 | $4,365 | - | $99,545 |
| Travel | $54,445 | $7,131 | - | $61,576 |
| Fees for Services Accounting | - | $27,875 | - | $27,875 |
| Fees for Services Legal | - | $18,063 | - | $18,063 |
| Insurance | - | $13,477 | - | $13,477 |
| Other Expenses | $1,219 | $11,671 | - | $12,890 |
| Depreciation Depletion | $5,293 | - | - | $5,293 |
| Total Functional Expenses | $8,157,615 | $915,954 | $0 | $9,073,569 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,073,569 |
| Total Expenses per Audited Statements | $9,073,569 |
| Total Expenses per Form 990 | $9,073,569 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Capturing Kids Hearts Fdn | Killeen, TX | 501(c)(3) | Sponsor social-emotional training in public schools | $113,100 |
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
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 35% controlled entity
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, line 1
“The Executive Committee is comprised of the officers of LEF and their appointees. The Executive Committee may act on behalf of the Board of Directors between meetings.”
Form 990, Part VI, Section A, line 3
“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. These 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: CEO, James Christensen: $159,110 CFO, Curtis Mackey: $86,415”
Form 990, Part VI, Section B, line 11B
“The organization, specifically the CFO, prepares an informational checklist for submission to a paid tax preparer. Once the tax return is prepared by the paid tax preparer, it is reviewed in detail by the CFO as well as the CEO, Superintendent, and all directors prior to filing with the IRS.”
Form 990, Part VI, Section B, line 12C
“The conflict of interest policy applies to Directors and Officers of LEF. 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 regarding any item considered a conflict of interest.”
Form 990, Part VI, Section B, line 15
“The organization obtains public information related to salaries for similar positions in similar sized institutions. Because Texas law requires the open disclosure of salaries for Superintendents, this information is readily available. The Superintendent's compensation was last reviewed in July 2019 and approved by the Board of Directors. Region 06 Superintendent salary information was obtained from Texas Education Agency website, and Dr. Sanders' compensation was comparable to the salaries of other Superintendents in Region 06 with similar enrollments. The COO's compensation is determined by the Superintendent and CEO. The organization obtains public information related to salaries for similar positions in similar sized institutions to determine the COO's compensation. The CEO and CFO, who perform a substantial amount of duties for the organization, are employees of a management company that is paid management fees for the performance of these services. Therefore, the organization does not determine the compensation of these individuals.”
Form 990, Part VI, Section C, line 19
“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
- Phone
- 9797038820
- Signed
- 2022-07-13
- 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
- 134
- Volunteers
- 25
Preparer
- Firm
- Blazek & Vetterling
- Address
- 2900 Weslayan Suite 200, Houston, TX 77027
- Preparer
- Barbara Murphy
- Phone
- 7134395739
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| IRS990/Desc | 0 | The Foundation operates an open enrollment charter school that goes by the name "Arrow Academy," with an average enrollment of 650 students across four campuses. The school is designed primarily to support economically disadvantaged children considered academically at-risk. Approximately 70% of the students are economically disadvantaged and 94% are minority students. |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 113100 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10009970 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13477 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13477 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1082 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1082 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 923096 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5585 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 292 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 923388 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2532910 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3469311 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 443546 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 269678 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9568 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1045220 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1054788 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 278810 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44588 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 323398 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3606 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 170082 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 173688 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food service |
| IRS990/OtherExpensesGrp/Desc | 1 | Educational supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Student transportation |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional dues |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1230313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 355559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1219 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1230313 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 355559 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40935 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12890 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4570 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3956074 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3960644 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 93210 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 19690 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4365 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95180 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99545 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4613 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 234753 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 239366 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 242371 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1347320 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 88409 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72099 |
| IRS990/PrincipalOfficerNm | 0 | Audrey Sanders |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | After school & enrichment |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16799 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9047454 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 275950 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2076 |
| IRS990/PYOtherExpensesAmt | 0 | 3571896 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 101843 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 323941 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4979586 |
| IRS990/PYTotalExpensesAmt | 0 | 8827432 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9151373 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 936401 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16799 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 168628 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 174252 |
| 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). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Form 990, Schedule A, Part I Additional Information |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 292 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 923096 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 923388 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9073569 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10009970 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 292 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9073569 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10009970 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10009970 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9073569 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | We include a nondiscriminatory statement in our brochures (mailed and available at the campus) and on our website on the application page. Approximately 70% of the students are economically disadvantaged and 94% are minority students. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | 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/ExplanationTxt | 2 | As a public charter school, Arrow Academy receives various federal and state education-related grants. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Part I, Line 6 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 113100 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Sponsor social-emotional training in public schools |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Capturing Kids Hearts Fdn |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 823254973 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 17282 Stillman Valley Rd |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Killeen |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 76542 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Grants may only be made to other 501(c)(3) organizations. Grantees must present a detailed report explaining how grant funds will be utilized and which public school they will benefit. This report must be presented to the Board for approval prior to issuance of any grants. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 140800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 142837 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 14064 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 10129 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
Document Assets
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Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,972,064
- Liabilities
- $502,753
- Net assets
- $3,469,311
- Revenue
- $10,009,970
- Expenses
- $9,073,569
- Net income
- $936,401