Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 95-3381894

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileWWW.ARROWHEADCHRISTIAN.ORG
105 Tennessee St92373
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$9,006,841

Up $917,760 (+11%) from 2012

Net Assets

Up

-$27,575

Up $348,314 (+93%) from 2012

Liabilities

Up

$9,034,416

Up $569,446 (+6.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$5,458,206

No earlier filing loaded for comparison.

Expenses

Up

$4,995,892

Up $643,906 (+15%) from 2012

Net Income

$462,314

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2013

Assets$9,006,841
Liabilities$9,034,416
Net Assets-$27,575
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$5,458,206
Expenses$4,995,892
Net Income$462,314
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$6,712,898
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
95-3381894
Raw XML AppendixShowing 400 of 570 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0179314
IRS990/AccountsPayableAccruedExpenses/EOY0235769
IRS990/AccountsReceivable/BOY043908
IRS990/AccountsReceivable/EOY061486
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE CHRIST-CENTERED EXCELLENCE IN EDUCATION, PARTNERING WITH CHURCH AND HOME TO ADVANCE GOD'S KINGDOM.
IRS990/AddressPrincipalOfficerUS/AddressLine10105 TENNESSEE ST
IRS990/AddressPrincipalOfficerUS/City0REDLANDS
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092373
IRS990/Advertising/ProgramServices022411
IRS990/Advertising/Total022411
IRS990/AllOtherContributions01318411
IRS990/AllOtherExpenses/Fundraising024793
IRS990/AllOtherExpenses/ManagementAndGeneral022464
IRS990/AllOtherExpenses/ProgramServices013187
IRS990/AllOtherExpenses/Total060444
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0542591
IRS990/CashNonInterestBearing/EOY0410674
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01318411
IRS990/ContributionsGrantsPriorYear0710255
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0773469
IRS990/DeferredRevenue/EOY01054513
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising02032
IRS990/DepreciationDepletion/ManagementAndGeneral014917
IRS990/DepreciationDepletion/ProgramServices0182743
IRS990/DepreciationDepletion/Total0199692
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED EDUCATIONAL OPPORTUNITIES FOR APPROXIMATELY 500 SEVENTH THROUGH TWELFTH GRADE STUDENTS. EDUCATION SERVICES STRESS OVERALL EXCELLENCE, SPIRITUAL SENSITIVITY, CHRISTIAN CHARACTER DEVELOPMENT AND FAMILY INVOLVEMENT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04133378
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08718
IRS990/FeesForServicesAccounting/Total08718
IRS990/FeesForServicesLegal/ManagementAndGeneral039
IRS990/FeesForServicesLegal/Total039
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0DOUG JORRITSMA
IRS990/Form990PartVIISectionA/NamePerson1BILL BRITT
IRS990/Form990PartVIISectionA/NamePerson2SID HEKMAN
IRS990/Form990PartVIISectionA/NamePerson3LINDA STIER
IRS990/Form990PartVIISectionA/NamePerson4JACK NYDAM
IRS990/Form990PartVIISectionA/NamePerson5LOUIS BARENTS
IRS990/Form990PartVIISectionA/NamePerson6PHIL MULDER
IRS990/Form990PartVIISectionA/NamePerson7JOHN KOEN
IRS990/Form990PartVIISectionA/NamePerson8HERRICK JOHNSON
IRS990/Form990PartVIISectionA/NamePerson9MATT THALMAYER
IRS990/Form990PartVIISectionA/NamePerson10DAVID MARVIN
IRS990/Form990PartVIISectionA/NamePerson11CRAIG WILSON
IRS990/Form990PartVIISectionA/NamePerson12DAN COLE
IRS990/Form990PartVIISectionA/NamePerson13DOUG RICHARDS
IRS990/Form990PartVIISectionA/NamePerson14TODD MATTSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1215312
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1275614
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990PartVIISectionA/Title12SUPERINTENDENT
IRS990/Form990PartVIISectionA/Title13VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title14EXECUTIVE VP
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses01214634
IRS990/Gaming00
IRS990/Grants0398591
IRS990/GrantsAndSimilarAmntsCY0398591
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/ProgramServices0398591
IRS990/GrantsToDomesticIndividuals/Total0398591
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents01292875
IRS990/GrossReceipts06712898
IRS990/GrossRents/Real068945
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral011446
IRS990/InformationTechnology/ProgramServices045782
IRS990/InformationTechnology/Total057228
IRS990/Insurance/Fundraising0199
IRS990/Insurance/ManagementAndGeneral01995
IRS990/Insurance/ProgramServices049215
IRS990/Insurance/Total051409
IRS990/IntangibleAssets/BOY06790
IRS990/IntangibleAssets/EOY039171
IRS990/Interest/Fundraising03821
IRS990/Interest/ManagementAndGeneral019579
IRS990/Interest/ProgramServices0407000
IRS990/Interest/Total0430400
IRS990/InventoriesForSaleOrUse/BOY038037
IRS990/InventoriesForSaleOrUse/EOY035043
IRS990/InvestmentIncomeCurrentYear05839
IRS990/InvestmentIncome/ExclusionAmount05839
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn05839
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY075439
IRS990/InvestmentsPubTradedSecurities/EOY079700
IRS990/LandBldgEquipmentAccumDeprec03287251
IRS990/LandBuildingsEquipmentBasis010410587
IRS990/LandBuildingsEquipmentBasisNet/BOY07155770
IRS990/LandBuildingsEquipmentBasisNet/EOY07123336
IRS990/LessRentalExpenses/Real040058
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE CHRIST-CENTERED EXCELLENCE IN EDUCATION, PARTNERING WITH CHURCH AND HOME TO ADVANCE GOD'S KINGDOM.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY07387396
IRS990/MortNotesPyblSecuredInvestProp/EOY07640000
IRS990/NameOfPrincipalOfficerPerson0MATT THALMAYER
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0-375889
IRS990/NetAssetsOrFundBalancesEOY0-27575
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount078241
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn078241
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome028887
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn028887
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees099
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03383
IRS990/Occupancy/ManagementAndGeneral0133696
IRS990/Occupancy/ProgramServices0321395
IRS990/Occupancy/Total0458474
IRS990/OfficeExpenses/ManagementAndGeneral03060
IRS990/OfficeExpenses/ProgramServices07141
IRS990/OfficeExpenses/Total010201
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising06248
IRS990/OtherEmployeeBenefits/ManagementAndGeneral048491
IRS990/OtherEmployeeBenefits/ProgramServices0241874
IRS990/OtherEmployeeBenefits/Total0296613
IRS990/OtherExpensePriorYear01673834
IRS990/OtherExpensesCurrentYear01689358
IRS990/OtherExpenses/Description0ATHLETICS
IRS990/OtherExpenses/Description1MATERIALS & SUPPLIES
IRS990/OtherExpenses/Description2STUDENT SERVICES
IRS990/OtherExpenses/Description3YEARBOOK
IRS990/OtherExpenses/ManagementAndGeneral015697
IRS990/OtherExpenses/ProgramServices0122252
IRS990/OtherExpenses/ProgramServices195905
IRS990/OtherExpenses/ProgramServices2102135
IRS990/OtherExpenses/ProgramServices354353
IRS990/OtherExpenses/Total0122252
IRS990/OtherExpenses/Total1111602
IRS990/OtherExpenses/Total2102135
IRS990/OtherExpenses/Total354353
IRS990/OtherLiabilities/BOY0124791
IRS990/OtherLiabilities/EOY0104134
IRS990/OtherNotesLoansReceivableNet/BOY0124460
IRS990/OtherNotesLoansReceivableNet/EOY0892160
IRS990/OtherRevenueCurrentYear0107128
IRS990/OtherRevenuePriorYear0187084
IRS990/OtherSalariesAndWages/Fundraising047753
IRS990/OtherSalariesAndWages/ManagementAndGeneral0451418
IRS990/OtherSalariesAndWages/ProgramServices01907931
IRS990/OtherSalariesAndWages/Total02407102
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04409
IRS990/PayrollTaxes/ManagementAndGeneral034222
IRS990/PayrollTaxes/ProgramServices0145856
IRS990/PayrollTaxes/Total0184487
IRS990/PensionPlanContributions/Fundraising0472
IRS990/PensionPlanContributions/ManagementAndGeneral03662
IRS990/PensionPlanContributions/ProgramServices015607
IRS990/PensionPlanContributions/Total019741
IRS990/PermanentlyRestrictedNetAssets/BOY0107500
IRS990/PermanentlyRestrictedNetAssets/EOY0107500
IRS990/PledgesAndGrantsReceivable/BOY025405
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY015168
IRS990/PrepaidExpensesDeferredCharges/EOY051050
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenueCY04026828
IRS990/ProgramServiceRevenue/Description0TUITION & FEES
IRS990/ProgramServiceRevenue/Description1STUDENT SERVICES
IRS990/ProgramServiceRevenuePriorYear03606521
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03983097
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome139866
IRS990/ProgramServiceRevenue/TotalRevenueColumn03983097
IRS990/ProgramServiceRevenue/TotalRevenueColumn139866
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-114000
IRS990/ReconcilationRevenueExpenses0462314
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real028887
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue04055715
IRS990/RevenuesLessExpensesCY0462314
IRS990/RevenuesLessExpensesPriorYear0151874
IRS990/SalariesEtcCurrentYear02907943
IRS990/SalariesEtcPriorYear02678152
IRS990/SavingsAndTempCashInvestments/BOY061513
IRS990/SavingsAndTempCashInvestments/EOY0314221
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue03186034
IRS990ScheduleD/Buildings/Depreciation02638801
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05824835
IRS990ScheduleD/Equipment/BookValue0131777
IRS990ScheduleD/Equipment/Depreciation0648450
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0780227
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACA 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/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue03778286
IRS990ScheduleD/Land/OtherCostOrOtherBasis03778286
IRS990ScheduleD/OtherLandBuildings/BookValue027239
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis027239
IRS990ScheduleD/OtherLiabilities/Amount021078
IRS990ScheduleD/OtherLiabilities/Amount183056
IRS990ScheduleD/OtherLiabilities/Description0CUSTODIAL ACCOUNTS
IRS990ScheduleD/OtherLiabilities/Description1CAPITAL LEASE LIABILITY
IRS990ScheduleD/TotalOfAmounts0104134
IRS990ScheduleD/TotalOfBookValueLandBuildings07123336
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE 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/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01214634
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent101216572
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2076303
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal01292875
IRS990ScheduleG/EventsInformation/GrossRevenueEvent101216572
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2076303

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,006,841
Liabilities
$9,034,416
Net assets
-$27,575
Revenue
$5,458,206
Expenses
$4,995,892
Net income
$462,314
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