Civic Intelligence

Abiqua School Foundation

990 • Fiscal year 2018 • EIN 93-1109798

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 21, 2019

Organization ProfileWWW.ABIQUAACADEMY.ORG
6974 Bates Rd SSalem, OR 97306

(503) 399-9020

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.53x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$65,575

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-9.6%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,555,223

Down $164,587 (-9.6%) from 2017

Net Assets

Down

$726,568

Down $212,825 (-23%) from 2017

Liabilities

Up

$828,655

Up $48,238 (+6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin21st percentile

Revenue

Down

$2,228,853

Down $85,442 (-3.7%) from 2017

Expenses

Up

$2,441,678

Up $87,356 (+3.7%) from 2017

Net Income

Down

-$212,825

Down $172,798 (-432%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $946,734Liabilities 2011: $280,789Net Assets 2011: $665,9452011Assets 2012: $1,081,178Liabilities 2012: $322,784Net Assets 2012: $758,3942012Assets 2013: $1,260,086Liabilities 2013: $410,046Net Assets 2013: $850,0402013Assets 2014: $1,440,523Liabilities 2014: $383,267Net Assets 2014: $1,057,2562014Assets 2015: $1,585,815Liabilities 2015: $453,842Net Assets 2015: $1,131,9732015Assets 2016: $1,577,327Liabilities 2016: $597,907Net Assets 2016: $979,4202016Assets 2017: $1,719,810Liabilities 2017: $780,417Net Assets 2017: $939,3932017Assets 2018: $1,555,223Liabilities 2018: $828,655Net Assets 2018: $726,5682018Assets 2019: $1,458,272Liabilities 2019: $916,280Net Assets 2019: $541,9922019Assets 2020: $1,524,694Liabilities 2020: $921,476Net Assets 2020: $603,2182020Assets 2021: $1,721,086Liabilities 2021: $615,729Net Assets 2021: $1,105,3572021Assets 2022: $1,742,920Liabilities 2022: $587,148Net Assets 2022: $1,155,7722022Assets 2023: $3,422,736Liabilities 2023: $2,280,810Net Assets 2023: $1,141,9262023Assets 2024: $3,197,246Liabilities 2024: $2,205,860Net Assets 2024: $991,3862024

Highlighted filing

2018

Assets$1,555,223
Liabilities$828,655
Net Assets$726,568
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,704,6102011Expenses 2012: $1,626,2892012Revenue 2013: $1,804,219Expenses 2013: $1,712,573Net Income 2013: $91,6462013Revenue 2014: $2,059,267Expenses 2014: $1,852,051Net Income 2014: $207,2162014Revenue 2015: $2,031,635Expenses 2015: $1,956,918Net Income 2015: $74,7172015Revenue 2016: $2,123,730Expenses 2016: $2,276,283Net Income 2016: -$152,5532016Revenue 2017: $2,314,295Expenses 2017: $2,354,322Net Income 2017: -$40,0272017Revenue 2018: $2,228,853Expenses 2018: $2,441,678Net Income 2018: -$212,8252018Revenue 2019: $2,394,014Expenses 2019: $2,569,418Net Income 2019: -$175,4042019Revenue 2020: $2,509,966Expenses 2020: $2,448,740Net Income 2020: $61,2262020Revenue 2021: $3,117,025Expenses 2021: $2,614,886Net Income 2021: $502,1392021Revenue 2022: $3,255,719Expenses 2022: $3,205,304Net Income 2022: $50,4152022Revenue 2023: $3,562,731Expenses 2023: $3,576,577Net Income 2023: -$13,8462023Revenue 2024: $3,392,599Expenses 2024: $3,609,831Net Income 2024: -$217,2322024

Highlighted filing

2018

Revenue$2,228,853
Expenses$2,441,678
Net Income-$212,825
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 21, 2019
Return Version
2017v2.3
Gross Receipts
$2,265,813
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,043,756$1,008,552▼ $35,204
Savings and Temporary Cash Investments$362,809$327,052▼ $35,757
Cash and Non-Interest-Bearing Accounts$209,282$130,633▼ $78,649
Accounts Receivable$55,677$57,315▲ $1,638
Prepaid Expenses and Deferred Charges$47,353$30,059▼ $17,294
Pledges and Grants Receivable$933$1,612▲ $679
Total Assets$1,719,810$1,555,223▼ $164,587
Liabilities
Deferred Revenue$476,111$588,650▲ $112,539
Accounts Payable and Accrued Expenses$181,184$152,894▼ $28,290
Mortgage Notes Payable Secured by Investment Property$103,891$71,471▼ $32,420
Other Liabilities$19,231$15,640▼ $3,591
Total Liabilities$780,417$828,655▲ $48,238
Net Assets / Fund Balance
Unrestricted Net Assets$928,955$726,568▼ $202,387
Temporarily Rstr Net Assets$10,438$0▼ $10,438
Total Net Assets Fund Balance$939,393$726,568▼ $212,825
Total Liabilities and Net Assets / Fund Balance$1,719,810$1,555,223▼ $164,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$708,469$209,129$917,598
Leasehold Improvements$225,798$69,876$295,674
Equipment$45,733$203,252$248,985
Other Land Buildings$28,552$159,630$188,182
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherilyn PilgrimDirector of FinanceFT$60,493$5,082$65,575
Kay JohnsonHead of SchoolFT$56,607$6,004$62,611

Board Members and Trustees

NameTitle
Norman WilliamsChair, VP of Operations
Michael MorrowVice Chair
Jennifer MagnusonTrustee
Kyle FreresTrustee
Melissa MichauxTrustee
Micayla LallyTrustee
Teresa BlubaughTrustee
Wisa OptonTrustee
Natasha TiffanySecretary
Meghan LaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,866
Program Service Revenue
$1,965,661
Investment Income
$159
Other Revenue
$-2,833
All Other Contributions
$20,334
Change in Net Assets
$-212,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,228,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,960
Total Revenue per Audited Statements
$2,265,813
Total Revenue per Form 990
$2,228,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,895,069
Other Expenses$546,609
Total Fundraising Expense$131,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,116,740$197,463$83,755$1,397,958
Current Officers, Directors, Trustees, and Key Employees$171,850$30,387$12,889$215,126
Payroll Taxes$127,930$22,620$9,595$160,145
Occupancy$115,011$20,127$8,626$143,764
Other Employee Benefits$77,718$13,742$5,829$97,289
Depreciation Depletion$66,011$15,678$825$82,514
Office Expenses$26,931$1,659$1,773$30,363
Advertising$23,627$2,100$525$26,252
Travel$24,493$974-$25,467
Pension Plan Contributions$19,612$3,468$1,471$24,551
Insurance$18,223$3,189$1,367$22,779
Fees for Services Other-$17,650-$17,650
Interest$4,128$722$310$5,160
Other Expenses$910$21,490$100$910
Total Functional Expenses$1,948,571$361,610$131,497$2,441,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,478,638
Expenses per Audited Statements$2,441,678
Total Expenses per Form 990$2,441,678
Expenses Not Reported on Form 990$36,960
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,960
Fundraising Gross Income$34,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$131,576$22,128$15,252$6,876
Annual Giving$129,037$3,094$3,094$0
Total Events$279,659$34,127$36,960$-2,833
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$15,640
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 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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 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.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“After initial hire, the board decides whether to renew the contract. The head's current contract was negotiated in 2017 for three school years and increases were part of the 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.”

Form 990, Part VI, Section C, Line 19

“Financial information, governing documents, and the conflict of interest policy are available at monthly board meetings which are open to interested parties. A financial dashboard is posted to the school's community website for interested staff and parents.”

Filing and Contact Details

Filer

Filer Name
Abiqua School Foundation
EIN
93-1109798
Phone
5033999020
Address
6974 BATES RD S, SALEM, OR 97306
Doing Business As
Abiqua Academy

Signing Officer

Name
Lily Driskill
Title
Head of School
Phone
5033999020
Signed
2019-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lily Driskill
Formed
1993
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
10
Employees
51
Volunteers
19

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense included on page 9, line 8b 36,960.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense included on page 9, line 8b 36,960.”

Raw XML AppendixShowing 400 of 539 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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IRS990/ActivityOrMissionDesc0ABIQUA 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR, VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0641887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01043756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01008552
IRS990/LandBldgEquipCostOrOtherBssAmt01650439
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ABIQUA 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0103891
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt071471
IRS990/NetAssetsOrFundBalancesBOYAmt0939393
IRS990/NetAssetsOrFundBalancesEOYAmt0726568
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2833
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt019966
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08626
IRS990/OccupancyGrp/ManagementAndGeneralAmt020127
IRS990/OccupancyGrp/ProgramServicesAmt0115011
IRS990/OccupancyGrp/TotalAmt0143764
IRS990/OfficeExpensesGrp/FundraisingAmt01773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01659
IRS990/OfficeExpensesGrp/ProgramServicesAmt026931
IRS990/OfficeExpensesGrp/TotalAmt030363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05829
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097289
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt04432
IRS990/OtherExpensesGrp/FundraisingAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121490
IRS990/OtherExpensesGrp/ProgramServicesAmt067264
IRS990/OtherExpensesGrp/ProgramServicesAmt179174
IRS990/OtherExpensesGrp/ProgramServicesAmt28949
IRS990/OtherExpensesGrp/ProgramServicesAmt3910
IRS990/OtherExpensesGrp/TotalAmt082037
IRS990/OtherExpensesGrp/TotalAmt179174
IRS990/OtherExpensesGrp/TotalAmt230539
IRS990/OtherExpensesGrp/TotalAmt3910
IRS990/OtherLiabilitiesGrp/BOYAmt019231
IRS990/OtherLiabilitiesGrp/EOYAmt015640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01116740
IRS990/OtherSalariesAndWagesGrp/TotalAmt01397958
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09595
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022620
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127930
IRS990/PayrollTaxesGrp/TotalAmt0160145
IRS990/PensionPlanContributionsGrp/FundraisingAmt01471
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03468
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019612
IRS990/PensionPlanContributionsGrp/TotalAmt024551
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0933
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01612
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030059
IRS990/PrincipalOfficerNm0LILY DRISKILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ADVENTURE CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL LUNCH INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TUTORING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01816804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01816804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49932
IRS990/ProgSrvcAccomActy2Grp/Desc0ABIQUA ADVENTURES: BEFORE AND AFTER SCHOOL ENRICHMENT. CLASSES INCLUDES, SPORTS, ARTS, SCIENCE, WRITING, MUSIC, ENGINEERING, AND COOKING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015226
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063797
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDCARE: PROVIDE SERVICES FOR BEFORE AND AFTER SCHOOL CARE FOR CHILDREN AGES 4-12.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01286
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033013
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FIELD TRIP, TUTORING, AND OTHER REVENUE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023032
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt052047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0182
IRS990/PYOtherExpensesAmt0555938
IRS990/PYOtherRevenueAmt015
IRS990/PYProgramServiceRevenueAmt02076430
IRS990/PYRevenuesLessExpensesAmt0-40027
IRS990/PYSalariesCompEmpBnftPaidAmt01798384
IRS990/PYTotalExpensesAmt02354322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02314295
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-212825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01816804
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327052
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0708469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0917598
IRS990ScheduleD/EquipmentGrp/BookValueAmt045733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248985
IRS990ScheduleD/ExpensesNotReportedAmt036960
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02441678
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0225798
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0295674
IRS990ScheduleD/OtherExpensesIncludedAmt036960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt036960
IRS990ScheduleD/RevenueNotReportedAmt036960
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02228853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSE INCLUDED ON PAGE 9, LINE 8B 36,960.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE INCLUDED ON PAGE 9, LINE 8B 36,960.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01008552
IRS990ScheduleD/TotalExpensesPerForm990Amt02441678
IRS990ScheduleD/TotalLiabilityAmt015640
IRS990ScheduleD/TotalRevenuePerForm990Amt02228853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02265813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02478638
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ABIQUA PUBLICIZES ITS RACIALLY NONDISCRIMINATION POLICY THROUGH THE NEWSPAPER ANNUALLY THROUGH NWAIS. WE ALSO PUBLICIZE IT WHEN RUNNING ADS FOR HIRING ALL STAFF.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WE ARE NOT LEGALLY REQUIRED TO REPORT RACIAL COMPOSITION OF STUDENT BODY, FACULTY OR ADMINISTRATIVE STAFF.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,555,223
Liabilities
$828,655
Net assets
$726,568
Revenue
$2,228,853
Expenses
$2,441,678
Net income
-$212,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$2.21$0.99$3.39$3.61$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.42$2.28$1.14$3.56$3.58$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.59$1.16$3.26$3.21$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.62$1.11$3.12$2.61$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.92$0.60$2.51$2.45$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.92$0.54$2.39$2.57$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.83$0.73$2.23$2.44$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.78$0.94$2.31$2.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.60$0.98$2.12$2.28$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.45$1.13$2.03$1.96$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.38$1.06$2.06$1.85$0.21
2013Summary only. Only limited summary data is available for this year.$1.26$0.41$0.85$1.80$1.71$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.32$0.76$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.28$0.67$1.70