Civic Intelligence

Arlington Classics Academy

990 • Fiscal year 2014 • EIN 75-2734435

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 05, 2015

Organization ProfileWWW.ACAEDU.NET
5206 S Bowen Road76017

(817) 533-0445

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.66x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

60th percentile

6.0%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$19,141,647

Up $1,079,482 (+6.0%) from 2013

Net Assets

Up

$2,299,916

Up $1,040,509 (+83%) from 2013

Liabilities

Up

$16,841,731

Up $38,973 (+0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin69th percentile

Revenue

Up

$10,136,482

Up $1,517,085 (+18%) from 2013

Expenses

Up

$9,095,973

Up $1,077,281 (+13%) from 2013

Net Income

Up

$1,040,509

Up $439,804 (+73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$40M$30M$20M$10M$0Assets 2011: $18,434,940Liabilities 2011: $17,631,060Net Assets 2011: $803,8802011Assets 2012: $17,489,429Liabilities 2012: $16,830,729Net Assets 2012: $658,7002012Assets 2013: $18,062,165Liabilities 2013: $16,802,758Net Assets 2013: $1,259,4072013Assets 2014: $19,141,647Liabilities 2014: $16,841,731Net Assets 2014: $2,299,9162014Assets 2015: $20,098,022Liabilities 2015: $16,488,332Net Assets 2015: $3,609,6902015Assets 2016: $28,729,025Liabilities 2016: $24,116,632Net Assets 2016: $4,612,3932016Assets 2017: $29,662,394Liabilities 2017: $23,943,828Net Assets 2017: $5,718,5662017Assets 2018: $29,812,954Liabilities 2018: $22,935,308Net Assets 2018: $6,877,6462018Assets 2019: $30,561,272Liabilities 2019: $23,768,046Net Assets 2019: $6,793,2262019Assets 2020: $31,932,078Liabilities 2020: $23,679,365Net Assets 2020: $8,252,7132020Assets 2021: $32,317,939Liabilities 2021: $23,687,631Net Assets 2021: $8,630,3082021Assets 2022: $32,765,596Liabilities 2022: $22,760,685Net Assets 2022: $10,004,9112022Assets 2023: $32,636,667Liabilities 2023: $22,282,718Net Assets 2023: $10,353,9492023

Highlighted filing

2014

Assets$19,141,647
Liabilities$16,841,731
Net Assets$2,299,916
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$20M$15M$10M$5.0M$0Expenses 2011: $4,106,6652011Expenses 2012: $7,153,6372012Revenue 2013: $8,619,397Expenses 2013: $8,018,692Net Income 2013: $600,7052013Revenue 2014: $10,136,482Expenses 2014: $9,095,973Net Income 2014: $1,040,5092014Revenue 2015: $11,188,355Expenses 2015: $9,878,581Net Income 2015: $1,309,7742015Revenue 2016: $11,829,220Expenses 2016: $10,826,517Net Income 2016: $1,002,7032016Revenue 2017: $12,584,375Expenses 2017: $11,478,202Net Income 2017: $1,106,1732017Revenue 2018: $13,153,030Expenses 2018: $12,273,685Net Income 2018: $879,3452018Revenue 2019: $14,407,584Expenses 2019: $12,575,367Net Income 2019: $1,832,2172019Revenue 2020: $15,191,710Expenses 2020: $13,732,223Net Income 2020: $1,459,4872020Revenue 2021: $15,087,121Expenses 2021: $14,709,526Net Income 2021: $377,5952021Revenue 2022: $16,916,074Expenses 2022: $15,541,471Net Income 2022: $1,374,6032022Revenue 2023: $16,601,876Expenses 2023: $16,252,838Net Income 2023: $349,0382023

Highlighted filing

2014

Revenue$10,136,482
Expenses$9,095,973
Net Income$1,040,509
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 5, 2015
Return Version
2013v4.0
Gross Receipts
$10,136,482
Mission and Program Overview

Mission

To equip a diverse student body with a comprehensive education, including a special focus on Western civilization. Students will develop a commanding knowledge of the origins of our liberty and the ability to sustain it through moral leadership. We aim to accomplish this goal through a high level of academic instruction and high behavioral expectations.

To equip a diverse student body with a comprehensive education, including a special focus on western civilation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,806,713$12,697,630▲ $890,917
Cash and Non-Interest-Bearing Accounts$1,955,823$3,073,035▲ $1,117,212
Savings and Temporary Cash Investments$2,597,049$1,566,395▼ $1,030,654
Prepaid Expenses and Deferred Charges$46,505$37,983▼ $8,522
Total Assets$18,062,165$19,141,647▲ $1,079,482
Other Assets Total$1,656,075$1,766,604▲ $110,529
Liabilities
Tax Exempt Bond Liabilities$15,515,000$15,375,000▼ $140,000
Accounts Payable and Accrued Expenses$559,458$805,283▲ $245,825
Mortgage Notes Payable Secured by Investment Property$715,000$640,000▼ $75,000
Other Liabilities$13,300$21,448▲ $8,148
Total Liabilities$16,802,758$16,841,731▲ $38,973
Net Assets / Fund Balance
Unrestricted Net Assets$1,020,970$1,544,042▲ $523,072
Temporarily Rstr Net Assets$238,437$755,874▲ $517,437
Total Net Assets Fund Balance$1,259,407$2,299,916▲ $1,040,509
Total Liabilities and Net Assets / Fund Balance$18,062,165$19,141,647▲ $1,079,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,161,822$1,625,398$12,787,220
Land$1,365,000-$1,365,000
Equipment$170,808$170,906$341,714
Other Assets Org$880,476--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Greg HalePresident
Allison Libby-thesingDirector
Shawn MooreDirector
Suzanne ReiterDirector
Teresa ThibodeauDirector
Warren NorredDirector
Steve CoffeePto Represen
Deborah SterbaSecretary
Gary SowardTreasurer
Amy SmithVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,136,482
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$523,074
Change in Net Assets
$1,040,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,136,482
Total Revenue per Audited Statements
$10,136,482
Total Revenue per Form 990
$10,136,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,095,973
Total Fundraising Expense$52,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,295,606$195,397$52,225$1,543,228
Other Expenses$4,738,154$506,314-$506,314
Depreciation Depletion$374,925--$374,925
Total Functional Expenses$6,408,685$2,635,063$52,225$9,095,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,095,973
Total Expenses per Audited Statements$9,095,973
Total Expenses per Form 990$9,095,973
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Others$21,448

Bond Issues

BondIssuerIssuedIssue PricePurpose
B27-39061712010-12-21$10,505,000To pay issuance cost and underwriter's discount, payoff previously
A27-39061712010-12-21$5,010,000To pay issuance cost and underwriter's discount, payoff previously

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft return was presented to board for review and comments prior to filing.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies, and financial statements are open records and available for public review.”

Filing and Contact Details

Filer

EIN
75-2734435
Phone
8175330445

Signing Officer

Name
Greg Hale
Title
President
Phone
8175330445
Signed
2015-01-05

Organization Details

Principal Officer
Greg Hale
Formed
1998
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
200
Volunteers
757

Preparer

Preparer
Kirk Evans CPA
Phone
9723359754
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“School leadership 468,597 0 0 food services 253,326 0 0 data processing 0 186,255 0 extra curricular act 123,207 0 0 instructional leadership 113,269 0 0 health services 107,621 0 0 curriculum development 88,163 0 0 guidance/counseling/evalu 85,304 0 0 instruction resources/med 56,119 0 0 fundraising 0 0 52,225 security and monitoring 0 7,310 0 community service 0 1,832 0”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09095973
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS INCLUDED IN BOTH THE PARENT AND TEACHER HANDBOOK AS WELL AS INCLUDED ON THE ACADEMY'S WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED STATE AID AND FEDERAL AID AS STATED ON LINE 1D, PAGE 9, PART VIII, OF FORM 990.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0SERIES 2010A TAX EXEMPT EDUC BONDS OUTSTANDING DEBT, AND PROVIDE FUNDS FOR REAL PROPERTY CONSTRUCTION COST AND REQUIRED ESCROW RELATED ACCOUNTS. SERIES 2010B TAX EXEMPT EDUC BONDS OUTSTANDING DEBT, AND PROVIDE FUNDS FOR REAL PROPERTY CONSTRUCTION COST AND REQUIRED ESCROW RELATED ACCOUNTS.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02010-12-21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12010-12-21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0273906171
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1273906171
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0041806AB6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1041806AB6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05010000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt110505000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10SERIES 2010A TAX EXEMPT EDUC BONDS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine11SERIES 2010B TAX EXEMPT EDUC BONDS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO PAY ISSUANCE COST AND UNDERWRITER'S DISCOUNT, PAYOFF PREVIOUSLY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1TO PAY ISSUANCE COST AND UNDERWRITER'S DISCOUNT, PAYOFF PREVIOUSLY
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd1false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT RETURN WAS PRESENTED TO BOARD FOR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE OPEN RECORDS AND AVAILABLE FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL LEADERSHIP 468,597 0 0 FOOD SERVICES 253,326 0 0 DATA PROCESSING 0 186,255 0 EXTRA CURRICULAR ACT 123,207 0 0 INSTRUCTIONAL LEADERSHIP 113,269 0 0 HEALTH SERVICES 107,621 0 0 CURRICULUM DEVELOPMENT 88,163 0 0 GUIDANCE/COUNSELING/EVALU 85,304 0 0 INSTRUCTION RESOURCES/MED 56,119 0 0 FUNDRAISING 0 0 52,225 SECURITY AND MONITORING 0 7,310 0 COMMUNITY SERVICE 0 1,832 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt015515000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt015375000
IRS990/TaxExemptBondsInd0true
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0238437
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0755874
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018062165
IRS990/TotalAssetsEOYAmt019141647
IRS990/TotalAssetsGrp/BOYAmt018062165
IRS990/TotalAssetsGrp/EOYAmt019141647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010136482
IRS990/TotalEmployeeCnt0200
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052225
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02635063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06408685
IRS990/TotalFunctionalExpensesGrp/TotalAmt09095973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016802758
IRS990/TotalLiabilitiesEOYAmt016841731
IRS990/TotalLiabilitiesGrp/BOYAmt016802758
IRS990/TotalLiabilitiesGrp/EOYAmt016841731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01259407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02299916
IRS990/TotalProgramServiceExpensesAmt06408685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010136482
IRS990/TotalVolunteersCnt0757
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018062165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019141647
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01020970
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01544042
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105206 S BOWEN ROAD
IRS990/USAddress/City0ARLINGTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076017
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ACAEDU.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,141,647
Liabilities
$16,841,731
Net assets
$2,299,916
Revenue
$10,136,482
Expenses
$9,095,973
Net income
$1,040,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$32.6$22.3$10.4$16.6$16.3$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$22.8$10.0$16.9$15.5$1.37
2021Summary only. Only limited summary data is available for this year.$32.3$23.7$8.63$15.1$14.7$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$23.7$8.25$15.2$13.7$1.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$23.8$6.79$14.4$12.6$1.83
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$22.9$6.88$13.2$12.3$0.88
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$23.9$5.72$12.6$11.5$1.11
2016Detailed filing. Detailed filing data is available for this year.$28.7$24.1$4.61$11.8$10.8$1.00
2015Detailed filing. Detailed filing data is available for this year.$20.1$16.5$3.61$11.2$9.88$1.31
2014Detailed filing. Detailed filing data is available for this year.$19.1$16.8$2.30$10.1$9.10$1.04
2013Summary only. Only limited summary data is available for this year.$18.1$16.8$1.26$8.62$8.02$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$16.8$0.66$7.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$17.6$0.80$4.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits