Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 93-1109798 • 501(c)3 • Salem, OR
Profile
Abiqua school is a pre-k - 12 nonprofit, private school whose mission is to engage and inspire young scholars in a challenging yet collaborative environment that optimizes the abilities of individual students. H.e.a.r.t values promote a compassionate community while empowering students for lifelong learning.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$3,197,246
Down $225,490 (-6.6%) from 2023
Liabilities
Down$2,205,860
Down $74,950 (-3.3%) from 2023
Net Assets
Down$991,386
Down $150,540 (-13%) from 2023
Revenue
Down$3,392,599
Down $170,132 (-4.8%) from 2023
Expenses
Up$3,609,831
Up $33,254 (+0.9%) from 2023
Net Income
Down-$217,232
Down $203,386 (-1469%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Abiqua academy is a pre-k - 12 non-profit, private school whose mission is to pursue excellence in academics and character, to marshal the courage to serve and lead, and to develop a lifelong desire to learn and achieve.
Abiqua school inspires its students in a challenging academic environment guided by our core values of honor, empathy, accountability, respect, and teamwork.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,045,910 | $1,021,365 | ▼ $24,545 |
| Savings and Temporary Cash Investments | $320,319 | $514,776 | ▲ $194,457 |
| Cash and Non-Interest-Bearing Accounts | $321,207 | $52,504 | ▼ $268,703 |
| Prepaid Expenses and Deferred Charges | $29,884 | $6,307 | ▼ $23,577 |
| Accounts Receivable | $6,656 | $3,518 | ▼ $3,138 |
| Total Assets | $3,422,736 | $3,197,246 | ▼ $225,490 |
| Other Assets Total | $1,698,760 | $1,598,776 | ▼ $99,984 |
| Liabilities | |||
| Other Liabilities | $1,732,848 | $1,662,784 | ▼ $70,064 |
| Deferred Revenue | $388,972 | $384,434 | ▼ $4,538 |
| Accounts Payable and Accrued Expenses | $158,990 | $158,642 | ▼ $348 |
| Total Liabilities | $2,280,810 | $2,205,860 | ▼ $74,950 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,138,886 | $970,886 | ▼ $168,000 |
| Net Assets With Donor Restrictions | $3,040 | $20,500 | ▲ $17,460 |
| Total Net Assets Fund Balance | $1,141,926 | $991,386 | ▼ $150,540 |
| Total Liabilities and Net Assets / Fund Balance | $3,422,736 | $3,197,246 | ▼ $225,490 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $579,491 | $367,922 | $947,413 |
| Leasehold Improvements | $312,578 | $217,645 | $530,223 |
| Other Land Buildings | $34,036 | $168,114 | $202,150 |
| Equipment | $95,260 | $91,978 | $187,238 |
| Other Assets Org | $1,598,776 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Novom | Head of Scho | FT | $144,961 | $10,218 | $155,179 |
| Mark Novom | Head of School | - | $144,961 | $10,218 | $155,179 |
| Sherilyn Pilgrim | Director of Finan | FT | $86,707 | $5,899 | $92,606 |
| Name | Title |
|---|---|
| Tyler Reich | Chair |
| Denise Basilan | Vice Chair |
| Alex Casebeer | Member at La |
| Carol Long | Member at La |
| Dan Roach | Member at La |
| James Gleason | Member at La |
| Julie Wisser | Member at La |
| Madiha Shaukat | Member at La |
| Marissa Foster | Member at La |
| Matt Pegler | Member at La |
| Max Butler | Member at La |
| Shannon Snow | Member at La |
| Falguny Bhavan | Secretary |
| John Hazlett | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,504,628 |
| Other Expenses | $786,393 |
| Grants and Similar Amounts Paid | $318,810 |
| Total Fundraising Expense | $162,443 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,468,912 | $257,059 | $110,168 | $1,836,139 |
| Grants to Domestic Individuals | $318,810 | - | - | $318,810 |
| Current Officers, Directors, Trustees, and Key Employees | $198,793 | $34,789 | $14,909 | $248,491 |
| Payroll Taxes | $179,063 | $31,335 | $13,429 | $223,827 |
| Occupancy | $173,326 | $38,998 | $4,333 | $216,657 |
| Other Employee Benefits | $137,965 | $23,167 | $9,929 | $171,061 |
| Depreciation Depletion | $82,466 | $19,586 | $1,031 | $103,083 |
| All Other Expenses | $84,315 | $16,368 | $94 | $100,777 |
| Insurance | $35,477 | $7,982 | $887 | $44,346 |
| Other Expenses | $34,434 | $3,866 | $1,682 | $38,300 |
| Advertising | $32,623 | - | $3,625 | $36,248 |
| Fees for Services Accounting | - | $25,171 | - | $25,171 |
| Pension Plan Contributions | $20,088 | $3,515 | $1,507 | $25,110 |
| Information Technology | $18,400 | $188 | $21 | $18,609 |
| Fees for Services Legal | - | $10,847 | - | $10,847 |
| Interest | $5,798 | $1,305 | $145 | $7,248 |
| Fees for Services Other | - | $7,004 | - | $7,004 |
| Office Expenses | $3,288 | $692 | $683 | $4,663 |
| Total Functional Expenses | $2,955,808 | $491,580 | $162,443 | $3,609,831 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,609,831 |
| Expenses per Audited Statements | $3,329,680 |
| Total Expenses per Audited Statements | $3,329,680 |
| Expenses Not Reported on Financial Statements | $280,151 |
| Other Expense Adjustments | $280,151 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $134,387 |
| Fundraising Direct Expenses | $38,658 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Giving | $122,814 | - | $330 | - |
| Griffin Gala | $143,229 | $122,729 | $27,472 | $95,257 |
| Total Events | $277,701 | $134,387 | $38,658 | $95,729 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $1,662,784 |
“The form 990 is reviewed by the treasurer, head of school, and the director of finance and operations. It is discussed during the finance meeting and approved by the treasurer. It is also discussed at the executive board meeting.”
“As part of the annual conflict of interest disclosure process, the board of directors monitors compliance with conflict of interest policies and signs a statement concerning conflict of interest disclosures.”
“After initial hire, the board decides whether to renew the head of school's contract. The head of school's current contract was negotiated in 2024 for five school years and increases were part of that contract.”
“For top management, the board approves an amount for all salaries in the budget process, and it is the responsibility of the head of school to determine actual salaries for each manager based on several factors including salaries for comparable private schools, consumer price index, experience, past performance, and future performance.”
“Financial information, governing documents, and the conflict of interest policy are available at board meetings. Parent community has access through onsite requests.”
“Line 1 continued: heart values promote a compassionate community while empowering students for lifelong learning.”
“Other program services: lunch, field trips, tutoring and other revenue.”
“Scholarships netted against tuition -318,810 direct event expenses 38,659 scholarships reported as grants 318,810 direct event expenses -38,659”
“The school follows the provisions of fasb asc topic accounting for uncertainty in income taxes.management has evaluated the school's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”
“Scholarships netted against tuition 318,810 direct event expenses -38,659”
“Scholarships reported as grants 318,810 direct event expenses -38,659”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 158990 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 158642 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6656 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3518 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ABIQUA SCHOOL INSPIRES ITS STUDENTS IN A CHALLENGING ACADEMIC ENVIRONMENT GUIDED BY OUR CORE VALUES OF HONOR, EMPATHY, ACCOUNTABILITY, RESPECT, AND TEAMWORK. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3625 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32623 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36248 |
| IRS990/AllOtherContributionsAmt | 0 | 418 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 94 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16368 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 84315 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100777 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK NOVOM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5033999020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6974 BATES RD S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97306 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 321207 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52504 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14909 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34789 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 198793 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 248491 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 143314 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 143732 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 318810 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14245 |
| IRS990/CYOtherExpensesAmt | 0 | 786393 |
| IRS990/CYOtherRevenueAmt | 0 | 95729 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3138893 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -217232 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2504628 |
| IRS990/CYTotalExpensesAmt | 0 | 3609831 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 162443 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3392599 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 388972 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 384434 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1031 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19586 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 82466 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103083 |
| IRS990/Desc | 0 | ORGANIZATION PROVIDES CHILDREN WITH AN ACADEMIC ENVIRONMENT WHICH ALLOWS THEM TO BE CURIOUS, IMAGINATIVE AND CONSTRUCTIVE. ONE HUNDRED NINETY-SIX (196) STUDENTS WERE ENROLLED FOR THE YEAR ENDED JUNE 30, 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ABIQUA SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3040 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2788476 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25171 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25171 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10847 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10847 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7004 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7004 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10218 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 5899 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TYLER REICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENISE BASILAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN HAZLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FALGUNY BHAVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEX CASEBEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAX BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARISSA FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES GLEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT PEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MADIHA SHAUKAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHANNON SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIE WISSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK NOVOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHERILYN PILGRIM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 144961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 86707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIR OF FINAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 143314 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38658 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 134387 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 318810 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 318810 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 318810 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3431257 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 21 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18400 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18609 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 887 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7982 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35477 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44346 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 145 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1305 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5798 |
| IRS990/InterestGrp/TotalAmt | 0 | 7248 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14245 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14245 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 845659 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1045910 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1021365 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1867024 |
| 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 | ABIQUA SCHOOL INSPIRES ITS STUDENTS IN A CHALLENGING ACADEMIC ENVIRONMENT GUIDED BY OUR CORE VALUES OF HONOR, EMPATHY, ACCOUNTABILITY, RESPECT, AND TEAMWORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1141926 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 991386 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 95729 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1138886 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 970886 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4333 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38998 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 173326 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 216657 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 683 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 692 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3288 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4663 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1698760 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1598776 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9929 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23167 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 137965 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 171061 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS & MATERERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING REPAIR & MAINTEN |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL LUNCHES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1682 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9708 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34434 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63975 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56951 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52514 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1732848 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1662784 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 110168 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 257059 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1468912 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1836139 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13429 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31335 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 179063 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 223827 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1507 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3515 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20088 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25110 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29884 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6307 |
| IRS990/PrincipalOfficerNm | 0 | MARK NOVOM |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 66692 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADVENTURE CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL LUNCH,TUTORING & OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CHILD CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2845511 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 157335 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 88707 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 47340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2845511 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 157335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 88707 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 47340 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ABIQUA AND SUMMER ADVENTURES. BEFORE AND AFTER SCHOOL ENRICHMENT. CLASSES INCLUDE SPORTS, ARTS, SCIENCE, WRITING, MUSIC, ENGINEERING, AND COOKING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 56672 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 157335 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILDCARE: PROVIDE SERVICES FOR BEFORE AND AFTER SCHOOL CARE FOR CHILDREN AGES 4-12. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 42119 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 47340 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES: LUNCH, FIELD TRIPS, TUTORING AND OTHER REVENUE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 68541 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 88707 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 206065 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 274598 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4017 |
| IRS990/PYOtherExpensesAmt | 0 | 752614 |
| IRS990/PYOtherRevenueAmt | 0 | 106473 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3246176 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13846 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2549365 |
| IRS990/PYTotalExpensesAmt | 0 | 3576577 |
| IRS990/PYTotalRevenueAmt | 0 | 3562731 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -217232 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2845511 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 320319 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 514776 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 579491 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 367922 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 947413 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 95260 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 91978 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 187238 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 280151 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3329680 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 312578 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 217645 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 530223 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1598776 |
No mirrored PDF or thumbnail assets are attached yet.