Civic Intelligence

Arlington Christian School

990 • Fiscal year 2014 • EIN 91-0955123

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 14, 2015

Organization ProfileN/A
PO Box 333798223

(360) 652-2988

Siviq Scores

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

Liabilities / Assets

97th percentile

2.16x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

9.72x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$415,765

Down $11,260 (-2.6%) from 2013

Net Assets

Down

-$483,744

Down $54,387 (-13%) from 2013

Liabilities

Up

$899,509

Up $43,127 (+5.0%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$92,583

Up $30,314 (+49%) from 2013

Expenses

Up

$144,825

Up $7,899 (+5.8%) from 2013

Net Income

Up

-$52,242

Up $22,415 (+30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0-$500KAssets 2010: $500,669Liabilities 2010: $668,827Net Assets 2010: -$168,1582010Assets 2011: $509,798Liabilities 2011: $736,776Net Assets 2011: -$226,9782011Assets 2012: $442,444Liabilities 2012: $801,510Net Assets 2012: -$359,0662012Assets 2013: $427,025Liabilities 2013: $856,382Net Assets 2013: -$429,3572013Assets 2014: $415,765Liabilities 2014: $899,509Net Assets 2014: -$483,7442014Assets 2015: $408,085Liabilities 2015: $899,485Net Assets 2015: -$491,4002015Assets 2016: $529,506Liabilities 2016: $899,485Net Assets 2016: -$369,9792016Assets 2017: $660,378Liabilities 2017: $867,985Net Assets 2017: -$207,6072017Assets 2018: $620,974Liabilities 2018: $849,985Net Assets 2018: -$229,0112018Assets 2019: $640,751Liabilities 2019: $831,984Net Assets 2019: -$191,2332019Assets 2020: $720,573Liabilities 2020: $810,984Net Assets 2020: -$90,4112020

Highlighted filing

2014

Assets$415,765
Liabilities$899,509
Net Assets-$483,744
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $281,6822010Expenses 2011: $213,5692011Revenue 2012: $124,179Expenses 2012: $256,267Net Income 2012: -$132,0882012Revenue 2013: $62,269Expenses 2013: $136,926Net Income 2013: -$74,6572013Revenue 2014: $92,583Expenses 2014: $144,825Net Income 2014: -$52,2422014Revenue 2015: $11,917Expenses 2015: $22,558Net Income 2015: -$10,6412015Revenue 2016: $76,229Expenses 2016: $52,877Net Income 2016: $23,3522016Revenue 2017: $438,429Expenses 2017: $503,912Net Income 2017: -$65,4832017Revenue 2018: $461,426Expenses 2018: $482,830Net Income 2018: -$21,4042018Revenue 2019: $459,696Expenses 2019: $421,918Net Income 2019: $37,7782019Revenue 2020: $449,263Expenses 2020: $348,441Net Income 2020: $100,8222020

Highlighted filing

2014

Revenue$92,583
Expenses$144,825
Net Income-$52,242
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$101,815
Mission and Program Overview

Mission

The mission of arlington christian school is to provide biblically based interdenominational education for christian families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$850,821$899,485▲ $48,664
Land, Buildings, and Equipment, Net$372,474$362,923▼ $9,551
Accounts Receivable$37,644$42,194▲ $4,550
Cash and Non-Interest-Bearing Accounts$8,189$7,732▼ $457
Savings and Temporary Cash Investments$8,019$2,217▼ $5,802
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-429,357$-483,744▼ $54,387
Total Assets$427,025$415,765▼ $11,260
Other Assets Total$699$699→ $0
Liabilities
Other Liabilities$4,144--
Accounts Payable and Accrued Expenses$1,417$24▼ $1,393
Total Liabilities$856,382$899,509▲ $43,127
Net Assets / Fund Balance
Total Net Assets Fund Balance$-429,357$-483,744▼ $54,387
Total Liabilities and Net Assets / Fund Balance$427,025$415,765▼ $11,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,037$173,046$266,083
Other Land Buildings$118,377$133,893$252,270
Land$151,509-$151,509
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Gary GraberPresident
Henry RaapVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$75,329
Investment Income
$3
Other Revenue
$17,151
All Other Contributions
$100
Change in Net Assets
$-52,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,692
Other Expenses$41,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,643--$96,643
Occupancy$10,471--$10,471
Depreciation Depletion$7,427--$7,427
All Other Expenses$7,309--$7,309
Payroll Taxes$7,049--$7,049
Other Expenses$3,413--$3,413
Total Functional Expenses$144,825$0$0$144,825
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,566
Fundraising Gross Income$7,773
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
Loans from Officers, Directors, Trustees, and Key Employees$850,821$899,485▲ $48,664
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
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“President and executive director are husband and wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
91-0955123
Phone
3606522988

Signing Officer

Name
Gary Graber
Title
President
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
6

Preparer

Preparer
Jerome Burnett CPA
Phone
3606299545
Raw XML Appendix376 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0899485
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND EXECUTIVE DIRECTOR ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0427025
IRS990/TotalAssetsEOYAmt0415765
IRS990/TotalAssetsGrp/BOYAmt0427025
IRS990/TotalAssetsGrp/EOYAmt0415765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144825
IRS990/TotalGrossUBIAmt017944
IRS990/TotalLiabilitiesBOYAmt0856382
IRS990/TotalLiabilitiesEOYAmt0899509
IRS990/TotalLiabilitiesGrp/BOYAmt0856382
IRS990/TotalLiabilitiesGrp/EOYAmt0899509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-429357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-483744
IRS990/TotalProgramServiceExpensesAmt0144825
IRS990/TotalProgramServiceRevenueAmt075329
IRS990/TotalRevenueGrp/ExclusionAmt0-790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017944
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0427025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0415765
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY GRABER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARLINGTON CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0910955123
ReturnHeader/Filer/PhoneNum03606522988
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3337
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Langabeer McKernan Burnett PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1269
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Stanwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098292
ReturnHeader/PreparerPersonGrp/PhoneNum03606299545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome Burnett CPA
ReturnHeader/ReturnTs02015-01-14T13:30:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$415,765
Liabilities
$899,509
Net assets
-$483,744
Revenue
$92,583
Expenses
$144,825
Net income
-$52,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$7.21$8.11$0.90$4.49$3.48$1.01
2019Summary only. Only limited summary data is available for this year.$6.41$8.32$1.91$4.60$4.22$0.38
2018Summary only. Only limited summary data is available for this year.$6.21$8.50$2.29$4.61$4.83$0.21
2017Summary only. Only limited summary data is available for this year.$6.60$8.68$2.08$4.38$5.04$0.65
2016Summary only. Only limited summary data is available for this year.$5.30$8.99$3.70$0.76$0.53$0.23
2015Summary only. Only limited summary data is available for this year.$4.08$8.99$4.91$0.12$0.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.16$9.00$4.84$0.93$1.45$0.52
2013Summary only. Only limited summary data is available for this year.$4.27$8.56$4.29$0.62$1.37$0.75
2012Summary only. Only limited summary data is available for this year.$4.42$8.02$3.59$1.24$2.56$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$7.37$2.27$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$6.69$1.68$2.82