Civic Intelligence

Abiqua School Foundation

990 • Fiscal year 2020 • EIN 93-1109798

Jul 01, 2019 to Jun 30, 2020 • Filed on May 01, 2021

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

85th percentile

0.60x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.4%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$109,417

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.6%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

4.8%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,524,694

Up $66,422 (+4.6%) from 2019

Net Assets

Up

$603,218

Up $61,226 (+11%) from 2019

Liabilities

Up

$921,476

Up $5,196 (+0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin44th percentile

Revenue

Up

$2,509,966

Up $115,952 (+4.8%) from 2019

Expenses

Down

$2,448,740

Down $120,678 (-4.7%) from 2019

Net Income

Up

$61,226

Up $236,630 (+135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$1,524,694
Liabilities$921,476
Net Assets$603,218
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$2,509,966
Expenses$2,448,740
Net Income$61,226
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 1, 2021
Return Version
2019v5.0
Gross Receipts
$2,523,886
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.

Abiqua academy is a pre-k -12 nonprofit, private school whose mission is to engage and inspire young scholars in a challenging yet collaborative envi- ronment that optimizes the abilities of individual students. Cont'd sch o.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$963,179$884,655▼ $78,524
Savings and Temporary Cash Investments$317,432$368,204▲ $50,772
Cash and Non-Interest-Bearing Accounts$60,719$219,412▲ $158,693
Accounts Receivable$87,321$25,977▼ $61,344
Prepaid Expenses and Deferred Charges$28,559$25,829▼ $2,730
Pledges and Grants Receivable$1,062$617▼ $445
Total Assets$1,458,272$1,524,694▲ $66,422
Liabilities
Other Liabilities$22,668$406,228▲ $383,560
Deferred Revenue$656,896$323,002▼ $333,894
Accounts Payable and Accrued Expenses$194,768$176,244▼ $18,524
Mortgage Notes Payable Secured by Investment Property$41,948$16,002▼ $25,946
Total Liabilities$916,280$921,476▲ $5,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$539,492$603,218▲ $63,726
Net Assets With Donor Restrictions$2,500--
Total Net Assets Fund Balance$541,992$603,218▲ $61,226
Total Liabilities and Net Assets / Fund Balance$1,458,272$1,524,694▲ $66,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$656,116$261,482$917,598
Leasehold Improvements$206,392$109,144$315,536
Equipment$6,454$220,762$227,216
Other Land Buildings$15,693$152,339$168,032
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lily DriskillHead of SchoFT$101,146$8,271$109,417
Sherilyn PilgrimDirector of FinanFT$70,615$5,233$75,848

Board Members and Trustees

NameTitle
Michael MorrowChair
Leon WiddallVice Chair
Albert SpencerMember at La
Jennifer MagnusonMember at La
Larry MartinMember at La
Melissa MichauxMember at La
Micayla LallyMember at La
Pamela AbernethyMember at La
Tiffany NatashaMember at La
Wisa OptonSecretary
Meghan LaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,151
Program Service Revenue
$2,262,846
Investment Income
$799
Other Revenue
$-8,830
Change in Net Assets
$61,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,923,320
Other Expenses$525,420
Total Fundraising Expense$137,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,150,096$206,838$86,257$1,443,191
Current Officers, Directors, Trustees, and Key Employees$150,491$26,336$11,287$188,114
Payroll Taxes$129,879$22,729$9,741$162,349
Occupancy$119,616$24,722$5,182$149,520
Other Employee Benefits$84,949$14,867$6,371$106,187
Depreciation Depletion$64,913$15,417$811$81,141
All Other Expenses$23,773$6,033$10,953$40,759
Information Technology$33,007$2,757$1,182$36,946
Insurance$24,217$5,449$605$30,271
Advertising$21,277$1,891$473$23,641
Pension Plan Contributions$18,783$3,287$1,409$23,479
Other Expenses$21,978$4,183$1,046$21,978
Fees for Services Accounting-$17,600-$17,600
Interest$7,877$1,772$197$9,846
Fees for Services Other$137$6,897-$7,034
Fees for Services Legal-$186-$186
Total Functional Expenses$1,943,939$367,735$137,066$2,448,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,920
Fundraising Gross Income$5,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Giving$100,160-$2,510-
Griffin Gala$147,098$5,090$3,338$1,752
Total Events$247,258$5,090$13,920$-8,830
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Advance$393,240
Capital Leases$12,988
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“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 2018 for three school years and increases were part of that contract.”

Form 990, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, 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
2021-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lily Driskill
Formed
1993
Voting Board Members
11
Independent Board Members
11
Employees
56
Volunteers
20

Preparer

Firm
Richman & Associates LLC
Address
1 SW COLUMBIA ST STE 400, PORTLAND, OR 97204-4005
Preparer
James E Richman
Phone
5032953780
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Line 1 continued: heart values promote a compassionate community while empowering students for lifelong learning.”

Form 990, Page 2, Part III, Line 4D

“Other program services: lunch, field trips, tutoring and other revenue.”

Raw XML AppendixShowing 400 of 522 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0194768
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0176244
IRS990/AccountsReceivableGrp/BOYAmt087321
IRS990/AccountsReceivableGrp/EOYAmt025977
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ABIQUA ACADEMY IS A PRE-K -12 NONPROFIT, PRIVATE SCHOOL WHOSE MISSION IS TO ENGAGE AND INSPIRE YOUNG SCHOLARS IN A CHALLENGING YET COLLABORATIVE ENVI- RONMENT THAT OPTIMIZES THE ABILITIES OF INDIVIDUAL STUDENTS. CONT'D SCH O.
IRS990/AdvertisingGrp/FundraisingAmt0473
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01891
IRS990/AdvertisingGrp/ProgramServicesAmt021277
IRS990/AdvertisingGrp/TotalAmt023641
IRS990/AllOtherExpensesGrp/FundraisingAmt010953
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06033
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023773
IRS990/AllOtherExpensesGrp/TotalAmt040759
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHERILYN PILGRIM
IRS990/BooksInCareOfDetail/PhoneNum05033999020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06974 BATES RD S
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097306
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060719
IRS990/CashNonInterestBearingGrp/EOYAmt0219412
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011287
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026336
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0150491
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0188114
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0255151
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0255151
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0799
IRS990/CYOtherExpensesAmt0525420
IRS990/CYOtherRevenueAmt0-8830
IRS990/CYProgramServiceRevenueAmt02262846
IRS990/CYRevenuesLessExpensesAmt061226
IRS990/CYSalariesCompEmpBnftPaidAmt01923320
IRS990/CYTotalExpensesAmt02448740
IRS990/CYTotalFundraisingExpenseAmt0137066
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02509966
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0656896
IRS990/DeferredRevenueGrp/EOYAmt0323002
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0811
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015417
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064913
IRS990/DepreciationDepletionGrp/TotalAmt081141
IRS990/Desc0ORGANIZATION PROVIDES CHILDREN WITH AN ACADEMIC ENVIRONMENT WHICH ALLOWS THEM TO BE CURIOUS, IMAGINATIVE AND CONSTRUCTIVE. 182 STUDENTS WERE ENROLLED FOR THE YEAR ENDED JUNE 30, 2020.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ABIQUA ACADEMY
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01904495
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017600
IRS990/FeesForServicesAccountingGrp/TotalAmt017600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0186
IRS990/FeesForServicesLegalGrp/TotalAmt0186
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06897
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0137
IRS990/FeesForServicesOtherGrp/TotalAmt07034
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118271
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125233
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm1LEON WIDDALL
IRS990/Form990PartVIISectionAGrp/PersonNm2MEGHAN LARO
IRS990/Form990PartVIISectionAGrp/PersonNm3WISA OPTON
IRS990/Form990PartVIISectionAGrp/PersonNm4TIFFANY NATASHA
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA MICHAUX
IRS990/Form990PartVIISectionAGrp/PersonNm6MICAYLA LALLY
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER MAGNUSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ALBERT SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm9PAMELA ABERNETHY
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11LILY DRISKILL
IRS990/Form990PartVIISectionAGrp/PersonNm12SHERILYN PILGRIM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11101146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1270615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR OF FINAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0255151
IRS990/FundraisingDirectExpensesAmt013920
IRS990/FundraisingGrossIncomeAmt05090
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02523886
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01182
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02757
IRS990/InformationTechnologyGrp/ProgramServicesAmt033007
IRS990/InformationTechnologyGrp/TotalAmt036946
IRS990/InsuranceGrp/FundraisingAmt0605
IRS990/InsuranceGrp/ManagementAndGeneralAmt05449
IRS990/InsuranceGrp/ProgramServicesAmt024217
IRS990/InsuranceGrp/TotalAmt030271
IRS990/InterestGrp/FundraisingAmt0197
IRS990/InterestGrp/ManagementAndGeneralAmt01772
IRS990/InterestGrp/ProgramServicesAmt07877
IRS990/InterestGrp/TotalAmt09846
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0799
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0743727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0963179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0884655
IRS990/LandBldgEquipCostOrOtherBssAmt01628382
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ABIQUA ACADEMY IS A PRE-K -12 NONPROFIT, PRIVATE SCHOOL WHOSE MISSION IS TO ENGAGE AND INSPIRE YOUNG SCHOLARS IN A CHALLENGING YET COLLABORATIVE ENVI- RONMENT THAT OPTIMIZES THE ABILITIES OF INDIVIDUAL STUDENTS. CONT'D SCH O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt041948
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016002
IRS990/NetAssetsOrFundBalancesBOYAmt0541992
IRS990/NetAssetsOrFundBalancesEOYAmt0603218
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8830
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0539492
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0603218
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05182
IRS990/OccupancyGrp/ManagementAndGeneralAmt024722
IRS990/OccupancyGrp/ProgramServicesAmt0119616
IRS990/OccupancyGrp/TotalAmt0149520
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06371
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106187
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1BOOKS & MATERERIALS
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIR & MAINTEN
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01368
IRS990/OtherExpensesGrp/FundraisingAmt1184
IRS990/OtherExpensesGrp/FundraisingAmt21046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24183
IRS990/OtherExpensesGrp/ProgramServicesAmt033315
IRS990/OtherExpensesGrp/ProgramServicesAmt138714
IRS990/OtherExpensesGrp/ProgramServicesAmt220917
IRS990/OtherExpensesGrp/ProgramServicesAmt321978
IRS990/OtherExpensesGrp/TotalAmt041026
IRS990/OtherExpensesGrp/TotalAmt139326
IRS990/OtherExpensesGrp/TotalAmt226146
IRS990/OtherExpensesGrp/TotalAmt321978
IRS990/OtherLiabilitiesGrp/BOYAmt022668
IRS990/OtherLiabilitiesGrp/EOYAmt0406228
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01150096
IRS990/OtherSalariesAndWagesGrp/TotalAmt01443191
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09741
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022729
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129879
IRS990/PayrollTaxesGrp/TotalAmt0162349
IRS990/PensionPlanContributionsGrp/FundraisingAmt01409
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03287
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018783
IRS990/PensionPlanContributionsGrp/TotalAmt023479
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01062
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0617
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025829
IRS990/PrincipalOfficerNm0LILY DRISKILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ADVENTURE CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL LUNCH, TUTORING & OTHE
IRS990/ProgramServiceRevenueGrp/Desc3CHILD CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02120311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02120311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324112
IRS990/ProgSrvcAccomActy2Grp/Desc0ABIQUA ADVENTURES: BEFORE AND AFTER SCHOOL ENRICHMENT. CLASSES INCLUDE SPORTS, ARTS, SCIENCE, WRITING, MUSIC, ENGINEERING, AND COOKING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012104
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt069994
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDCARE: PROVIDE SERVICES FOR BEFORE AND AFTER SCHOOL CARE FOR CHILDREN AGES 4-12.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010639
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024112
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES: LUNCH, FIELD TRIPS, TUTORING AND OTHER REVENUE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016701
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt048429
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226969
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0445
IRS990/PYOtherExpensesAmt0544567
IRS990/PYProgramServiceRevenueAmt02166600
IRS990/PYRevenuesLessExpensesAmt0-175404
IRS990/PYSalariesCompEmpBnftPaidAmt02024851
IRS990/PYTotalExpensesAmt02569418
IRS990/PYTotalRevenueAmt02394014
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061226
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02120311
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0368204
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0656116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0917598
IRS990ScheduleD/EquipmentGrp/BookValueAmt06454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227216
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0206392
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109144
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0315536
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0393240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0884655
IRS990ScheduleD/TotalLiabilityAmt0406228
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,524,694
Liabilities
$921,476
Net assets
$603,218
Revenue
$2,509,966
Expenses
$2,448,740
Net income
$61,226
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