Civic Intelligence

Unknown Organization

EIN 95-3381894 • 501(c)3

Profile

To provide christ-centered excellence in education, partnering with church and home to advance god's kingdom.

105 Tennessee St92373

www.arrowheadchristian.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

55th percentile

7.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1

Down $9,006,840 (-100%) from 2013

Liabilities

Down

$0

Down $9,034,416 (-100%) from 2013

Net Assets

Up

$0

Up $27,575 (+100%) from 2013

Operations
Liabilities / Revenue10th percentileNet Margin55th percentile

Revenue

Up

$5,867,232

Up $409,026 (+7.5%) from 2013

Expenses

Up

$5,455,428

Up $459,536 (+9.2%) from 2013

Net Income

Down

$411,804

Down $50,510 (-11%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $7,828,208Liabilities 2011: $8,355,971Net Assets 2011: -$527,7632011Assets 2012: $8,089,081Liabilities 2012: $8,464,970Net Assets 2012: -$375,8892012Assets 2013: $9,006,841Liabilities 2013: $9,034,416Net Assets 2013: -$27,5752013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$1
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2011: $4,385,002Expenses 2011: $4,302,520Net Income 2011: $82,4822011Expenses 2012: $4,351,9862012Revenue 2013: $5,458,206Expenses 2013: $4,995,892Net Income 2013: $462,3142013Revenue 2014: $5,867,232Expenses 2014: $5,455,428Net Income 2014: $411,8042014

Highlighted filing

2014

Revenue$5,867,232
Expenses$5,455,428
Net Income$411,804
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$5,867,232
Expenses
$5,455,428
Net income
$411,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.87$5.46$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$9.03$0.03$5.46$5.00$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$8.46$0.38$4.35
2011Summary only. Only limited summary data is available for this year.$7.83$8.36$0.53$4.39$4.30$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$7,201,992
Mission and Program Overview

Mission

To provide christ-centered excellence in education, partnering with church and home to advance god's kingdom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,123,336$0▼ $7,123,336
Other Notes and Loans Receivable, Net$892,160$0▼ $892,160
Cash and Non-Interest-Bearing Accounts$410,674$0▼ $410,674
Savings and Temporary Cash Investments$314,221$0▼ $314,221
Investments in Publicly Traded Securities$79,700$0▼ $79,700
Accounts Receivable$61,486$0▼ $61,486
Prepaid Expenses and Deferred Charges$51,050$0▼ $51,050
Intangible Assets$39,171$0▼ $39,171
Inventories for Sale or Use$35,043$0▼ $35,043
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$9,006,841$0▼ $9,006,841
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,640,000$0▼ $7,640,000
Deferred Revenue$1,054,513$0▼ $1,054,513
Accounts Payable and Accrued Expenses$235,769$0▼ $235,769
Other Liabilities$104,134$0▼ $104,134
Total Liabilities$9,034,416$0▼ $9,034,416
Net Assets / Fund Balance
Temporarily Rstr Net Assets$304,057$0▼ $304,057
Permanently Rstr Net Assets$107,500$0▼ $107,500
Unrestricted Net Assets$-439,132$0▲ $439,132
Total Net Assets Fund Balance$-27,575$0▲ $27,575
Total Liabilities and Net Assets / Fund Balance$9,006,841$0▼ $9,006,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,235,370$2,809,726$6,045,096
Land$3,778,286-$3,778,286
Equipment$142,359$682,320$824,679
Other Land Buildings$187,372-$187,372

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$122,352-▲ $10,162-$130,345
2013$120,587-▲ $6,406-$122,352
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan ColeSuperintendentFT$170,563$7,202$177,765

Board Members and Trustees

NameTitle
Todd MattsonPresident
Herrick JohnsonVice President
Bill BrittMember
Doug JorritsmaMember
Jack NydamMember
James RamosMember
John MagnessMember
Craig WilsonSecretary
Louis BarentsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$779,020
Program Service Revenue
$4,916,958
Investment Income
$9,983
Other Revenue
$161,271
All Other Contributions
$779,020
Change in Net Assets
$411,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,111,415
Other Expenses$1,839,090
Grants and Similar Amounts Paid$504,923
Total Fundraising Expense$145,036
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,068,586$331,465$52,691$2,452,742
Grants to Domestic Individuals$504,923--$504,923
Occupancy$368,524$36,535$3,849$408,908
Interest$290,820$21,560$2,983$315,363
Other Employee Benefits$241,322$54,176$6,980$302,478
Depreciation Depletion$184,265$57,649$2,047$243,961
Payroll Taxes$163,018$38,249$4,928$206,195
Current Officers, Directors, Trustees, and Key Employees$79,500$70,500-$150,000
All Other Expenses$42,445$20,895$70,972$134,312
Insurance$63,678$817$204$64,699
Information Technology$50,757$12,689-$63,446
Other Expenses$38,169$3,391$382$41,942
Advertising$36,383--$36,383
Fees for Services Legal-$29,767-$29,767
Office Expenses-$19,423-$19,423
Fees for Services Accounting-$9,850-$9,850
Fees for Service Investment Mgmnt Fees-$746-$746
Total Functional Expenses$4,602,680$707,712$145,036$5,455,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,393,384
Fundraising Direct Expenses$1,258,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,301,606$1,301,606$1,239,861$61,745
Event 2$91,778$91,778$18,679$73,099
Total Events$1,393,384$1,393,384$1,258,540$134,844
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 11

“Members of the finance committee review the 990 and have the authority to approve it for filing on behalf of the board.”

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

“Board members are required annually to complete a conflict of interest questionnaire.”

Form 990, Part VI, Section B, Line 15

“The school uses industry salary guides, comparability with similar local schools and years of experience to set salaries of key employees. Pay-scales for all employees are approved by the board.”

Form 990, Part VI, Section C, Line 19

“In response to a request, the school will provide a copy of the requested item.(governing documents, conflict of interest policy, and/or financial statements).”

Filing and Contact Details

Filer

EIN
95-3381894
Phone
9097930601

Signing Officer

Name
Louis Barents
Title
Treasurer
Phone
9097930601
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Mattson
Formed
1989
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
105
Volunteers
200

Preparer

Preparer
Donald De Good
Phone
9517849552
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Asset transfer to rcs(related nonprofit organization0 -35,461. Transfer of all assets and liabilities on 6/30/14 to rcs-ein #95-1831078 -351,469.”

Form 990. Part XI, Line 2C

“No changes from previous year”

Financial Statement Notes

PART X, LINE 2:

“Aca is an independent educational organization organized as a nonprofit tax exempt corporation. Aca is exempt from income taxes under irc 501(c)(3) and has been classified as other than a private foundation. As a nonprofit organization, aca is subject to federal and state taxes on any unrelated business taxable income. However, aca has not conducted any activities in the current or preceding year which would be classified as unrelated business activity.”

Raw XML AppendixShowing 400 of 591 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0235769
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt061486
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CHRIST-CENTERED EXCELLENCE IN EDUCATION, PARTNERING WITH CHURCH AND HOME TO ADVANCE GOD'S KINGDOM.
IRS990/AdvertisingGrp/ProgramServicesAmt036383
IRS990/AdvertisingGrp/TotalAmt036383
IRS990/AllOtherContributionsAmt0779020
IRS990/AllOtherExpensesGrp/FundraisingAmt070972
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020895
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042445
IRS990/AllOtherExpensesGrp/TotalAmt0134312
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JIM CLARK
IRS990/BooksInCareOfDetail/PhoneNum09097930601
IRS990/BooksInCareOfDetail/USAddress/AddressLine10105 TENNESSEE STREET
IRS990/BooksInCareOfDetail/USAddress/City0REDLANDS
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode092373
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0410674
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0779020
IRS990/CYGrantsAndSimilarPaidAmt0504923
IRS990/CYInvestmentIncomeAmt09983
IRS990/CYOtherExpensesAmt01839090
IRS990/CYOtherRevenueAmt0161271
IRS990/CYProgramServiceRevenueAmt04916958
IRS990/CYRevenuesLessExpensesAmt0411804
IRS990/CYSalariesCompEmpBnftPaidAmt03111415
IRS990/CYTotalExpensesAmt05455428
IRS990/CYTotalFundraisingExpenseAmt0145036
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05867232
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01054513
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02047
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt057649
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0184265
IRS990/DepreciationDepletionGrp/TotalAmt0243961
IRS990/Desc0PROVIDED EDUCATIONAL OPPORTUNITIES FOR APPROXIMATELY 433 SEVENTH THROUGH TWELFTH GRADE STUDENTS. EDUCATION SERVICES STRESS OVERALL EXCELLENCE, SPIRITUAL SENSITIVITY, CHRISTIAN CHARACTER DEVELOPMENT AND FAMILY INVOLVEMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0105
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04602680
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09850
IRS990/FeesForServicesAccountingGrp/TotalAmt09850
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt029767
IRS990/FeesForServicesLegalGrp/TotalAmt029767
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0746
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0746
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt97202
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK NYDAM
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUIS BARENTS
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD MATTSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG JORRITSMA
IRS990/Form990PartVIISectionAGrp/PersonNm5HERRICK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MAGNESS
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN COLE
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/ReportableCompFromOrgAmt9170563
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01258540
IRS990/FundraisingGrossIncomeAmt01393384
IRS990/GainOrLossGrp/SecuritiesAmt03191
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0504923
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0504923
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0504923
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt049206
IRS990/GrossReceiptsAmt07201992
IRS990/GrossRentsGrp/RealAmt039955
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012689
IRS990/InformationTechnologyGrp/ProgramServicesAmt050757
IRS990/InformationTechnologyGrp/TotalAmt063446
IRS990/InsuranceGrp/FundraisingAmt0204
IRS990/InsuranceGrp/ManagementAndGeneralAmt0817
IRS990/InsuranceGrp/ProgramServicesAmt063678
IRS990/InsuranceGrp/TotalAmt064699
IRS990/IntangibleAssetsGrp/BOYAmt039171
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt02983
IRS990/InterestGrp/ManagementAndGeneralAmt021560
IRS990/InterestGrp/ProgramServicesAmt0290820
IRS990/InterestGrp/TotalAmt0315363
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035043
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06792
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06792
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt079700
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07123336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt046015
IRS990/LessRentalExpensesGrp/RealAmt030205
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHRIST-CENTERED EXCELLENCE IN EDUCATION, PARTNERING WITH CHURCH AND HOME TO ADVANCE GOD'S KINGDOM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07640000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-27575
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03191
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03191
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0134844
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0134844
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02701
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03849
IRS990/OccupancyGrp/ManagementAndGeneralAmt036535
IRS990/OccupancyGrp/ProgramServicesAmt0368524
IRS990/OccupancyGrp/TotalAmt0408908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019423
IRS990/OfficeExpensesGrp/TotalAmt019423
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-386930
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06980
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0241322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302478
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03391
IRS990/OtherExpensesGrp/ProgramServicesAmt0188463
IRS990/OtherExpensesGrp/ProgramServicesAmt1144245
IRS990/OtherExpensesGrp/ProgramServicesAmt2137582
IRS990/OtherExpensesGrp/ProgramServicesAmt338169
IRS990/OtherExpensesGrp/TotalAmt0188463
IRS990/OtherExpensesGrp/TotalAmt1144245
IRS990/OtherExpensesGrp/TotalAmt2137582
IRS990/OtherExpensesGrp/TotalAmt341942
IRS990/OtherLiabilitiesGrp/BOYAmt0104134
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016677
IRS990/OtherRevenueTotalAmt016677
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02068586
IRS990/OtherSalariesAndWagesGrp/TotalAmt02452742
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0892160
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04928
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038249
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163018
IRS990/PayrollTaxesGrp/TotalAmt0206195
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0107500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TODD MATTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04849350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04849350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167608
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01318411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0398591
IRS990/PYInvestmentIncomeAmt05839
IRS990/PYOtherExpensesAmt01689358
IRS990/PYOtherRevenueAmt0107128
IRS990/PYProgramServiceRevenueAmt04026828
IRS990/PYRevenuesLessExpensesAmt0462314
IRS990/PYSalariesCompEmpBnftPaidAmt02907943
IRS990/PYTotalExpensesAmt04995892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05458206
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0411804
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04943385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.17530
IRS990ScheduleD/BuildingsGrp/BookValueAmt03235370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02809726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06045096
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0747
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0122352
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0130345
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01463
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0120587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0122352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06406
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0682320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0824679
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03778286
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03778286
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0187372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187372
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.82470
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACA IS AN INDEPENDENT EDUCATIONAL ORGANIZATION ORGANIZED AS A NONPROFIT TAX EXEMPT CORPORATION. ACA IS EXEMPT FROM INCOME TAXES UNDER IRC 501(C)(3) AND HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. AS A NONPROFIT ORGANIZATION, ACA IS SUBJECT TO FEDERAL AND STATE TAXES ON ANY UNRELATED BUSINESS TAXABLE INCOME. HOWEVER, ACA HAS NOT CONDUCTED ANY ACTIVITIES IN THE CURRENT OR PRECEDING YEAR WHICH WOULD BE CLASSIFIED AS UNRELATED BUSINESS ACTIVITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07343387
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/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL USES PRINT MEDIA FOR SOLICITATION OF STUDENTS. THIS PRINT MEDIA POINTS TO OUR WEBSITE FOR MORE INFORMATION. ON THE WEBSITE INTERESTED MEMBERS OF THE PUBLIC ARE DIRECTED TO OUR APPLICATION MATERIALS, WHICH CLEARLY STATE THAT THE SCHOOL DOES NOT DISCRIMINATE BASED ON RACE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01258540

Document Assets

No mirrored PDF or thumbnail assets are attached yet.