Civic Intelligence

Arlington Classics Academy

990 • Fiscal year 2024 • EIN 75-2734435

Sep 01, 2023 to Aug 31, 2024 • Filed on Feb 26, 2025

Organization Profilewww.acaedu.net

Refreshing map…

5206 S Bowen RoadArlington, TX 76017

(817) 987-1819

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.66x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

1.25x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$174,301

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

36th percentile

1.9%

Faster asset growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

6.9%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$33,266,271

Up $629,604 (+1.9%) from 2023

Net Assets

Up

$11,173,128

Up $819,179 (+7.9%) from 2023

Liabilities

Down

$22,093,143

Down $189,575 (-0.9%) from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin51st percentile

Revenue

Up

$17,744,390

Up $1,142,514 (+6.9%) from 2023

Expenses

Up

$16,925,211

Up $672,373 (+4.1%) from 2023

Net Income

Up

$819,179

Up $470,141 (+135%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th 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: $10,353,9492023Assets 2024: $33,266,271Liabilities 2024: $22,093,143Net Assets 2024: $11,173,1282024

Highlighted filing

2024

Assets$33,266,271
Liabilities$22,093,143
Net Assets$11,173,128
Open 2024 Filing

Operations Trend

Revenue Growth46th 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: $349,0382023Revenue 2024: $17,744,390Expenses 2024: $16,925,211Net Income 2024: $819,1792024

Highlighted filing

2024

Revenue$17,744,390
Expenses$16,925,211
Net Income$819,179
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 26, 2025
Return Version
2023v6.0
Gross Receipts
$17,744,390
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,356,719$18,105,048▼ $251,671
Investments in Publicly Traded Securities$11,176,215$11,441,534▲ $265,319
Accounts Receivable$1,816,706$2,082,473▲ $265,767
Cash and Non-Interest-Bearing Accounts$648,848$1,249,092▲ $600,244
Savings and Temporary Cash Investments$530,498$260,587▼ $269,911
Prepaid Expenses and Deferred Charges$107,681$127,537▲ $19,856
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$32,636,667$33,266,271▲ $629,604
Other Assets Total-$0-
Liabilities
Tax Exempt Bond Liabilities$20,969,022$20,419,569▼ $549,453
Accounts Payable and Accrued Expenses$1,313,696$1,673,574▲ $359,878
Total Liabilities$22,282,718$22,093,143▼ $189,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,855,003$8,460,906▲ $1,605,903
Net Assets With Donor Restrictions$3,498,946$2,712,222▼ $786,724
Total Net Assets Fund Balance$10,353,949$11,173,128▲ $819,179
Total Liabilities and Net Assets / Fund Balance$32,636,667$33,266,271▲ $629,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,003,017$6,660,943$21,663,960
Land$2,463,134-$2,463,134
Other Land Buildings$624,031$580,168$1,204,199
Equipment$14,866$13,224$28,090
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig SimsE.d. of SchoolsFT$166,805$7,496$174,301
Kimberly NeillDirector of Academic SvFT$108,034$5,068$113,102
Greyden BarnettDirector - HrFT$104,941$7,496$112,437

Board Members and Trustees

NameTitle
Seth LewisPresident
Jason RoachVice President
Beth PianoriDirector
Deborah SterbaDirector
Michael GattonDirector
Shawn MooreDirector
Warren NorredDirector
Tania CotterSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Pritchard IndustriesCommercial Cleaning150 EAST 42ND ST 7TH FLOOR, New York, NY 10017$192,192
Dynamic Support Solutions INCConsulting1600 CORPORATE CT, Irving, TX 75038$119,700
Revenue and Support

Revenue Composition

Contributions and Grants
$16,138,487
Program Service Revenue
$963,593
Investment Income
$642,310
Other Revenue
$0
Change in Net Assets
$819,179

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory7$25,883Fair Market Value (FMV)
Total Noncash Contributions7$25,883-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,744,390
Revenue Not Reported on Form 990
$672,789
Total Revenue per Audited Statements
$18,417,179
Total Revenue per Form 990
$17,744,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,175,151
Other Expenses$4,750,060
Total Fundraising Expense$165,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,168,607$1,395,402$63,566$10,627,575
Fees for Services Other$730,235$319,035$43,516$1,092,786
Interest$902,660$159,293-$1,061,953
Depreciation Depletion$744,293--$744,293
Other Employee Benefits$564,205$104,074$729$669,008
Pension Plan Contributions$458,969$86,217$1,684$546,870
Occupancy$315,754--$315,754
Insurance$238,756--$238,756
Other Expenses$3,190$144,849$44,234$192,273
Current Officers, Directors, Trustees, and Key Employees-$180,610-$180,610
Payroll Taxes$128,522$21,636$930$151,088
Travel$35,762$25,183-$60,945
Fees for Services Legal-$21,303-$21,303
Total Functional Expenses$14,161,086$2,598,877$165,248$16,925,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,598,000
Expenses per Audited Statements$16,925,211
Total Expenses per Form 990$16,925,211
Expenses Not Reported on Form 990$672,789
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASERIES 2016A Educ Rev2016-04-19$7,870,000Real property construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,870,000--$157,400

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
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
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
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, Part VI, Section B, Line 11B

“The draft tax return is presented to the board for review and comments prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All directors, officers and employees complete an annual conflict of interest survey.”

Form 990, Part VI, Section B, Line 15A

“At the annual board of directors meeting, board members evaluate the executive director and review compensation. Compensation is set by the board members which is documented in the minutes.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Arlington Classics Academy
EIN
75-2734435
Phone
8179871819
Address
5206 S Bowen Road, Arlington, TX 76017

Signing Officer

Name
Seth Lewis
Title
President
Signed
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Sims
Formed
1998
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
264
Volunteers
740

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Academy is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (Code) and has not been classified as a private foundation as defined in the Code. Income generated from activities unrelated to the Academys exempt purposes is subject to tax under Code Section 511. The Academy had no unrelated business income for the year ended August 31, 2024. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Academys tax returns and recognition of a tax liability (or asset) if the Academy has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Academy, and has concluded that as of August 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0E.D. OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR OF ACADEMIC SV
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - HR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
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IRS990/MissionDesc0To 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.
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IRS990/OtherExpensesGrp/Desc0TEXTBOOKS & TESTING mATERIALS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Academy is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (Code) and has not been classified as a private foundation as defined in the Code. Income generated from activities unrelated to the Academys exempt purposes is subject to tax under Code Section 511. The Academy had no unrelated business income for the year ended August 31, 2024. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Academys tax returns and recognition of a tax liability (or asset) if the Academy has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Academy, and has concluded that as of August 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS INCLUDED IN BOTH THE PARENT AND TEACHER HANDBOOK AS WELL AS INCLUDED ON THE ACADEMY'S WEBSITE.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,266,271
Liabilities
$22,093,143
Net assets
$11,173,128
Revenue
$17,744,390
Expenses
$16,925,211
Net income
$819,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.3$22.1$11.2$17.7$16.9$0.82
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

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