Civic Intelligence

Archway Classical Academy Trivium West

990 • Fiscal year 2015 • EIN 27-3364743

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.ARCHWAYTRIVIUM.ORG
3102 N 56th St Ste 300Phoenix, AZ 85018

(480) 899-9181

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$188,551

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,857,119

Up $323,542 (+21%) from 2014

Net Assets

Up

$1,411,461

Up $300,355 (+27%) from 2014

Liabilities

Up

$445,658

Up $23,187 (+5.5%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin63rd percentile

Revenue

Down

$3,898,918

Down $17,329 (-0.4%) from 2014

Expenses

Up

$3,598,563

Up $25,867 (+0.7%) from 2014

Net Income

Down

$300,355

Down $43,196 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $560,678Liabilities 2012: $215,423Net Assets 2012: $345,2552012Assets 2013: $1,061,528Liabilities 2013: $293,973Net Assets 2013: $767,5552013Assets 2014: $1,533,577Liabilities 2014: $422,471Net Assets 2014: $1,111,1062014Assets 2015: $1,857,119Liabilities 2015: $445,658Net Assets 2015: $1,411,4612015Assets 2017: $1,907,939Liabilities 2017: $185,777Net Assets 2017: $1,722,1622017Assets 2018: $1,972,387Liabilities 2018: $226,048Net Assets 2018: $1,746,3392018Assets 2019: $2,219,559Liabilities 2019: $317,971Net Assets 2019: $1,901,5882019Assets 2020: $2,176,259Liabilities 2020: $183,360Net Assets 2020: $1,992,8992020Assets 2021: $2,700,020Liabilities 2021: $418,518Net Assets 2021: $2,281,5022021Assets 2022: $3,652,624Liabilities 2022: $1,317,201Net Assets 2022: $2,335,4232022Assets 2023: $17,689,410Liabilities 2023: $13,682,717Net Assets 2023: $4,006,6932023Assets 2024: $18,531,602Liabilities 2024: $13,273,777Net Assets 2024: $5,257,8252024Assets 2025: $18,839,766Liabilities 2025: $12,898,925Net Assets 2025: $5,940,8412025

Highlighted filing

2015

Assets$1,857,119
Liabilities$445,658
Net Assets$1,411,461
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$15M$10M$5.0M$0Expenses 2012: $2,249,5762012Expenses 2013: $2,625,5212013Revenue 2014: $3,916,247Expenses 2014: $3,572,696Net Income 2014: $343,5512014Revenue 2015: $3,898,918Expenses 2015: $3,598,563Net Income 2015: $300,3552015Revenue 2017: $4,111,075Expenses 2017: $3,883,751Net Income 2017: $227,3242017Revenue 2018: $4,138,027Expenses 2018: $4,116,051Net Income 2018: $21,9762018Revenue 2019: $4,307,366Expenses 2019: $4,207,487Net Income 2019: $99,8792019Revenue 2020: $4,352,590Expenses 2020: $4,311,925Net Income 2020: $40,6652020Revenue 2021: $4,749,908Expenses 2021: $4,558,228Net Income 2021: $191,6802021Revenue 2022: $9,283,714Expenses 2022: $9,013,006Net Income 2022: $270,7082022Revenue 2023: $12,507,984Expenses 2023: $10,931,728Net Income 2023: $1,576,2562023Revenue 2024: $12,583,257Expenses 2024: $11,454,173Net Income 2024: $1,129,0842024Revenue 2025: $12,245,486Expenses 2025: $11,687,106Net Income 2025: $558,3802025

Highlighted filing

2015

Revenue$3,898,918
Expenses$3,598,563
Net Income$300,355
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$3,898,918
Mission and Program Overview

Mission

An archway classical academy trivium west education prepares students to be more than just proficient test takers, but rather, to become great-hearted leaders capable of success throughout their higher education and professional careers. With a curriculum built upon a classical liberal arts tradition and a revolutionary approach to school itself, great hearts cultivates the hearts and minds of students in the pursuit of truth, goodness, and beauty.

The mission of archway classical academy trivium ("academy") is to educate students for (con't sch o) the lifelong pursuit of truth, goodness, and beauty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,198,369$1,492,747▲ $294,378
Land, Buildings, and Equipment, Net$248,850$218,113▼ $30,737
Accounts Receivable$39,974$68,513▲ $28,539
Prepaid Expenses and Deferred Charges$43,206$48,095▲ $4,889
Total Assets$1,533,577$1,857,119▲ $323,542
Other Assets Total$3,178$29,651▲ $26,473
Liabilities
Other Liabilities$216,570$246,305▲ $29,735
Accounts Payable and Accrued Expenses$169,035$199,353▲ $30,318
Deferred Revenue$36,866--
Total Liabilities$422,471$445,658▲ $23,187
Net Assets / Fund Balance
Unrestricted Net Assets$1,105,276$1,400,053▲ $294,777
Temporarily Rstr Net Assets$5,830$11,408▲ $5,578
Total Net Assets Fund Balance$1,111,106$1,411,461▲ $300,355
Total Liabilities and Net Assets / Fund Balance$1,533,577$1,857,119▲ $323,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$161,576$156,663$318,239
Buildings$48,107$22,000$70,107
Leasehold Improvements$8,430$1,270$9,700
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Erik TwistDirector (through 5/15)-$125,717$125,717
Lea-ann ReikesDirector-$90,474$90,474
Kevin TopperVice President-$84,350$84,350
Jerilyn OlsonSecretary-$78,217$78,217
Diane BishopDirector-$78,210$78,210
Theresa KruegerHeadmasterFT$69,307$69,307

Board Members and Trustees

NameTitle
Ward HusethPresident/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Great Hearts AcademiesManagement Services3102 N 56TH ST STE 300, Phoenix, AZ 85018$280,363
Revenue and Support

Revenue Composition

Contributions and Grants
$364,396
Program Service Revenue
$3,521,680
Investment Income
$0
Other Revenue
$12,842
All Other Contributions
$311,916
Change in Net Assets
$300,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,898,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,898,918
Total Revenue per Form 990
$3,898,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,270,286
Other Expenses$1,328,277
Total Fundraising Expense$32,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,463,502$315,349$25,016$1,803,867
Occupancy$437,819$213,170-$650,989
Other Employee Benefits$262,877$48,082$4,178$315,137
Fees for Services Management-$280,363-$280,363
Payroll Taxes$117,308$26,970-$144,278
Fees for Services Other$62,746$14,352-$77,098
Office Expenses$41,629$27,521-$69,150
Depreciation Depletion$56,077$12,083-$68,160
Information Technology$3,181$28,371-$31,552
Conferences and Meetings$14,096$4,350-$18,446
All Other Expenses$10,869$3,901-$14,770
Insurance$11,358$2,447-$13,805
Other Expenses$11,624$12,732$3,024$12,732
Fees for Services Accounting$8,556$1,844-$10,400
Pension Plan Contributions$5,725$1,279-$7,004
Fees for Services Legal-$1,577-$1,577
Advertising-$170-$170
Travel-$25-$25
Total Functional Expenses$2,568,625$997,720$32,218$3,598,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,598,563
Total Expenses per Audited Statements$3,598,563
Total Expenses per Form 990$3,598,563
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Expense$152,805
Deposits Held for Others$93,355
Due to Related Party$145
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ward huseth and erik twist as officers of great hearts academies have business relationships with each other. Each of the officers also have a business relationship with kevin topper, jerilyn olson, diane bishop, lea-ann reikes, and theresa krueger paid employees of great hearts academies.”

Form 990, Part VI, Section A, Line 3

“The academy has a management agreement with great hearts academies to provide management services and day-to-day oversight.”

Form 990, Part VI, Section A, Line 6

“The sole member of the academy is great hearts academies, an organization exempt from taxation under internal revenue code section 501(c)(3).”

Form 990, Part VI, Section A, Line 7A

“The school's tax-exempt sole member appoints the school's directors, fills vacancies on the board, and may remove directors.”

Form 990, Part VI, Section A, Line 7B

“The school's tax-exempt sole member retains approval rights over key decisions such as changes to the school's bylaws, articles of incorporation, educational philosophy, and significant financial expenditures (in excess of $50,000).”

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by an external cpa firm and is reviewed internally by the cfo.”

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

“Board members, officers and all employees complete and sign a conflict of interest agreement. These agreements are reviewed by human resources and any conflicts are identified and reported to the auditors and the board to monitor.”

Form 990, Part VI, Section C, Line 19

“All board meetings are posted in advance in accordance with arizona open meetings laws. The governing documents, conflict of interest policy, and financial statements are available both at the meeting or following the meeting and upon request.”

Filing and Contact Details

Filer

Filer Name
Archway Classical Academy Trivium
EIN
27-3364743
Phone
4808999181
Address
3102 N 56TH ST STE 300, PHOENIX, AZ 85018

Signing Officer

Name
Ward Huseth
Title
CFO
Phone
4808999181
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ward Huseth
Formed
2010
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE SUITE 400, PHOENIX, AZ 85004-4527
Preparer
Brenda Blunt
Phone
6022645844
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A - Additional Information

“All payroll, payroll taxes and benefit plans are centralized through its tax-exempt sole member, great hearts academies (ein #20-2036133), which acts as the common paymaster for all of its subsidiary schools. Therefore, great hearts academies files payroll tax returns under their employer tax identification number reporting all payroll activity on behalf of the school. Payroll related expenses reported on this return represents an allocation of salaries and wages paid by the entity.”

Raw XML AppendixShowing 400 of 779 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/Desc0THE ACADEMY GRADUATE HAS A FOUNDATION FOR FURTHER STUDIES IN THE LIBERAL ARTS OF GRAMMAR AND RHETORIC, LOGIC AND MATHEMATICS, HISTORY, NATURAL SCIENCE, AND PHILOSOPHY. THE GRADUATE HAS ALSO PRACTICED THE FINE ARTS OF MUSIC, POETRY, DRAWING AND PAINTING, AND DRAMA. THE GRADUATE IS THUS PREPARED FOR FURTHER STUDIES AT A GREAT HEARTS PREPARATORY ACADEMY. TOTAL SCHOOL ENROLLMENT FOR FY 14-15 WAS 540.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ARCHWAY CLASSICAL ACADEMY TRIVIUM ("ACADEMY") IS TO EDUCATE STUDENTS FOR THE LIFELONG PURSUIT OF TRUTH, GOODNESS, AND BEAUTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01111106
IRS990/NetAssetsOrFundBalancesEOYAmt01411461
IRS990/NetIncomeOrLossGrp/ExclusionAmt0342
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0342
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0213170
IRS990/OccupancyGrp/ProgramServicesAmt0437819
IRS990/OccupancyGrp/TotalAmt0650989
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027521
IRS990/OfficeExpensesGrp/ProgramServicesAmt041629
IRS990/OfficeExpensesGrp/TotalAmt069150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03178
IRS990/OtherAssetsTotalGrp/EOYAmt029651
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04178
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0262877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0315137
IRS990/OtherExpensesGrp/Desc0CO-CURRICULAR ACTIVITIE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FIELD TRIP EXPENSE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEE
IRS990/OtherExpensesGrp/FundraisingAmt03024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212732
IRS990/OtherExpensesGrp/ProgramServicesAmt035616
IRS990/OtherExpensesGrp/ProgramServicesAmt125642
IRS990/OtherExpensesGrp/ProgramServicesAmt211624
IRS990/OtherExpensesGrp/TotalAmt035616
IRS990/OtherExpensesGrp/TotalAmt125964
IRS990/OtherExpensesGrp/TotalAmt217460
IRS990/OtherExpensesGrp/TotalAmt312732
IRS990/OtherLiabilitiesGrp/BOYAmt0216570
IRS990/OtherLiabilitiesGrp/EOYAmt0246305
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01463502
IRS990/OtherSalariesAndWagesGrp/TotalAmt01803867
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026970
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117308
IRS990/PayrollTaxesGrp/TotalAmt0144278
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01279
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05725
IRS990/PensionPlanContributionsGrp/TotalAmt07004
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048095
IRS990/PrincipalOfficerNm0WARD HUSETH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1CO-CURRICULAR ACTIVITI
IRS990/ProgramServiceRevenueGrp/Desc2CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03111041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1197690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2187345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03111041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1197690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2187345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0410609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt01382657
IRS990/PYOtherRevenueAmt014515
IRS990/PYProgramServiceRevenueAmt03491093
IRS990/PYRevenuesLessExpensesAmt0343551
IRS990/PYSalariesCompEmpBnftPaidAmt02190039
IRS990/PYTotalExpensesAmt03572696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03916247
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0300355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03521680
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/BuildingsGrp/BookValueAmt048107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt070107
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0318239
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03598563
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08430
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01270
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0152805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt193355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03898918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218113
IRS990ScheduleD/TotalExpensesPerForm990Amt03598563
IRS990ScheduleD/TotalLiabilityAmt0246305
IRS990ScheduleD/TotalRevenuePerForm990Amt03898918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03898918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03598563
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS A STRICT POLICY OF NON-DISCRIMINATION; HOWEVER, AS A CHARTER SCHOOL, IT IS NOT SUBJECT TO THE REQUIREMENTS OF TREASURY REVENUE PROCEDURE 75-50. 1975-2 C.B. 587. RATHER, THE SCHOOL PUBLICIZES ITS POLICIES BY WORD OF MOUTH AND ON THE WEBSITE, THE SCHOOL'S PRIMARY METHODS OF REACHING NEW STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES MONTHLY AID PAYMENTS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AND ATTENDING THE SCHOOL. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA. IN ADDITION, GOVERNMENT GRANTS ARE ALSO RECEIVED BY THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt012690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0175861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WARD HUSETH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0188551
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PAYROLL, PAYROLL TAXES AND BENEFIT PLANS ARE CENTRALIZED THROUGH ITS TAX-EXEMPT SOLE MEMBER, GREAT HEARTS ACADEMIES (EIN #20-2036133), WHICH ACTS AS THE COMMON PAYMASTER FOR ALL OF ITS SUBSIDIARY SCHOOLS. THEREFORE, GREAT HEARTS ACADEMIES FILES PAYROLL TAX RETURNS UNDER THEIR EMPLOYER TAX IDENTIFICATION NUMBER REPORTING ALL PAYROLL ACTIVITY ON BEHALF OF THE SCHOOL. PAYROLL RELATED EXPENSES REPORTED ON THIS RETURN REPRESENTS AN ALLOCATION OF SALARIES AND WAGES PAID BY THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WARD HUSETH AND ERIK TWIST AS OFFICERS OF GREAT HEARTS ACADEMIES HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER. EACH OF THE OFFICERS ALSO HAVE A BUSINESS RELATIONSHIP WITH KEVIN TOPPER, JERILYN OLSON, DIANE BISHOP, LEA-ANN REIKES, AND THERESA KRUEGER PAID EMPLOYEES OF GREAT HEARTS ACADEMIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACADEMY HAS A MANAGEMENT AGREEMENT WITH GREAT HEARTS ACADEMIES TO PROVIDE MANAGEMENT SERVICES AND DAY-TO-DAY OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SOLE MEMBER OF THE ACADEMY IS GREAT HEARTS ACADEMIES, AN ORGANIZATION EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL'S TAX-EXEMPT SOLE MEMBER APPOINTS THE SCHOOL'S DIRECTORS, FILLS VACANCIES ON THE BOARD, AND MAY REMOVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SCHOOL'S TAX-EXEMPT SOLE MEMBER RETAINS APPROVAL RIGHTS OVER KEY DECISIONS SUCH AS CHANGES TO THE SCHOOL'S BYLAWS, ARTICLES OF INCORPORATION, EDUCATIONAL PHILOSOPHY, AND SIGNIFICANT FINANCIAL EXPENDITURES (IN EXCESS OF $50,000).

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,857,119
Liabilities
$445,658
Net assets
$1,411,461
Revenue
$3,898,918
Expenses
$3,598,563
Net income
$300,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.8$12.9$5.94$12.2$11.7$0.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$13.3$5.26$12.6$11.5$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$13.7$4.01$12.5$10.9$1.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.32$2.34$9.28$9.01$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.42$2.28$4.75$4.56$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.18$1.99$4.35$4.31$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.32$1.90$4.31$4.21$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.23$1.75$4.14$4.12$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.19$1.72$4.11$3.88$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.45$1.41$3.90$3.60$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.42$1.11$3.92$3.57$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.29$0.77$2.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.22$0.35$2.25