Civic Intelligence

Archway Classical Academy Trivium West

990 • Fiscal year 2018 • EIN 27-3364743

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

4801 E Washington Street Suite 250Phoenix, AZ 85034

(602) 386-1881

Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

66th percentile

$95,676

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Up

$1,972,387

Up $64,448 (+3.4%) from 2017

Net Assets

Up

$1,746,339

Up $24,177 (+1.4%) from 2017

Liabilities

Up

$226,048

Up $40,271 (+22%) from 2017

Revenue

Up

$4,138,027

Up $26,952 (+0.7%) from 2017

Expenses

Up

$4,116,051

Up $232,300 (+6.0%) from 2017

Net Income

Down

$21,976

Down $205,348 (-90%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,972,387
Liabilities$226,048
Net Assets$1,746,339

Operations Trend

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

2018

Revenue$4,138,027
Expenses$4,116,051
Net Income$21,976
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$4,138,027
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$950,460$977,114▲ $26,654
Cash and Non-Interest-Bearing Accounts$726,528$585,704▼ $140,824
Land, Buildings, and Equipment, Net$108,629$109,933▲ $1,304
Accounts Receivable$30,005$63,317▲ $33,312
Prepaid Expenses and Deferred Charges$92,117$50,503▼ $41,614
Total Assets$1,907,939$1,972,387▲ $64,448
Other Assets Total$200$185,816▲ $185,616
Liabilities
Other Liabilities$92,263$100,683▲ $8,420
Deferred Revenue$80,750$87,459▲ $6,709
Accounts Payable and Accrued Expenses$12,764$37,906▲ $25,142
Total Liabilities$185,777$226,048▲ $40,271
Net Assets / Fund Balance
Unrestricted Net Assets$1,684,216$1,696,383▲ $12,167
Temporarily Rstr Net Assets$37,946$49,956▲ $12,010
Total Net Assets Fund Balance$1,722,162$1,746,339▲ $24,177
Total Liabilities and Net Assets / Fund Balance$1,907,939$1,972,387▲ $64,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,933$291,204$401,137
Other Assets Org$185,816--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jamee TwardeckHeadmasterFT$95,676$95,676

Board Members and Trustees

NameTitle
Andrew EllisonPresident
Heidi VasiloffDirector
Kristin DarbyDirector
Heather WashburnSecretary
Tom DoeblerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$335,013
Program Service Revenue
$3,762,137
Investment Income
$29,440
Other Revenue
$11,437
All Other Contributions
$280,701
Change in Net Assets
$21,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,138,027
Revenue Not Reported on Form 990
$2,201
Total Revenue per Audited Statements
$4,140,228
Total Revenue per Form 990
$4,138,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,552,044
Other Expenses$1,564,007
Total Fundraising Expense$3,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,493,423$345,967-$1,839,390
Occupancy$453,899$113,475-$567,374
Other Employee Benefits$384,622$61,013-$445,635
Fees for Services Management-$352,532-$352,532
Payroll Taxes$118,291$27,275-$145,566
Fees for Services Other$95,147$3,882-$99,029
Current Officers, Directors, Trustees, and Key Employees$77,680$17,996-$95,676
All Other Expenses$77,335-$3,753$81,088
Information Technology-$57,866-$57,866
Other Expenses$44,453$10,162-$54,615
Depreciation Depletion$28,046$7,012-$35,058
Pension Plan Contributions$20,904$4,873-$25,777
Office Expenses$17,418$5,806-$23,224
Fees for Services Accounting$8,400$2,100-$10,500
Fees for Services Legal-$2,829-$2,829
Total Functional Expenses$2,970,436$1,141,862$3,753$4,116,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,116,051
Total Expenses per Audited Statements$4,116,051
Total Expenses per Form 990$4,116,051
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
Deposits Held for Others$83,207
Due to Related Parties$17,476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Certain functions of multiple schools in the greathearts network are also provided to the school by greathearts arizona, the school's tax exempt sole member.

Form 990, Page 6, Part VI, Line 6

The sole member of the academy is greathearts arizona an organization exempt from taxation under internal revenue code section 501(c)(3).

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, Line 11B

The 990 is prepared by an external cpa firm and is reviewed internally by the cfo. After completing the cfo review, the return is finalized and then reviewed by the great hearts audit committee prior to being signed by the cfo.

Form 990, Page 6, Part VI, Line 12C

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

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

Subject to the school's conflict of interest policy, the school's tax- exempt sole member and the school's board approve the compensation of key staff such as headmaster and assistant headmaster.

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

Employees and faculty are determined based on independent compensation studies and salaries of comparable non-profit organizations.

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Archway Classical Academy Trivium
EIN
27-3364743
Phone
6023861881
Address
4801 E WASHINGTON STREET SUITE 250, PHOENIX, AZ 85034

Signing Officer

Name
Ron Zoromski
Title
CFO
Phone
4808999181
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Zoromski
Formed
2010
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
1
Employees
0
Volunteers
106

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 1, Part I, Line 6

The volunteers help in classrooms and support teachers and students.

Form 990, Part V

Line 2a: all payroll, payroll taxes and benefit plans are centralized through the parent organization, greathearts arizona (ein 20-2036133). Therefore, great hearts arizona files payroll tax returns under their employer tax identification number reporting all payroll activity. Payroll related expenses reported on this return represents an allocation of salaries and wages paid by the entity.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310162
IRS990/OtherExpensesGrp/ProgramServicesAmt063262
IRS990/OtherExpensesGrp/ProgramServicesAmt136974
IRS990/OtherExpensesGrp/ProgramServicesAmt250582
IRS990/OtherExpensesGrp/ProgramServicesAmt344453
IRS990/OtherExpensesGrp/TotalAmt0137825
IRS990/OtherExpensesGrp/TotalAmt178840
IRS990/OtherExpensesGrp/TotalAmt263227
IRS990/OtherExpensesGrp/TotalAmt354615
IRS990/OtherLiabilitiesGrp/BOYAmt092263
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01493423
IRS990/OtherSalariesAndWagesGrp/TotalAmt01839390
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027275
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118291
IRS990/PayrollTaxesGrp/TotalAmt0145566
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04873
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020904
IRS990/PensionPlanContributionsGrp/TotalAmt025777
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092117
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IRS990/PrincipalOfficerNm0RON ZOROMSKI
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
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IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2CO-CURRICULAR ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3PSO INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03301134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1224784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2202858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03301134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2202858
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IRS990/PYContributionsGrantsAmt0346610
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IRS990/PYInvestmentIncomeAmt011310
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IRS990/PYOtherRevenueAmt025592
IRS990/PYProgramServiceRevenueAmt03727563
IRS990/PYRevenuesLessExpensesAmt0227324
IRS990/PYSalariesCompEmpBnftPaidAmt02371389
IRS990/PYTotalExpensesAmt03883751
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IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt05625
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt03762137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0950460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0977114
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0401137
IRS990ScheduleD/ExpensesSubtotalAmt04116051
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02201
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0185816
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt02201
IRS990ScheduleD/RevenueSubtotalAmt04138027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109933
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0185816
IRS990ScheduleD/TotalExpensesPerForm990Amt04116051
IRS990ScheduleD/TotalLiabilityAmt0100683
IRS990ScheduleD/TotalRevenuePerForm990Amt04138027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04140228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04116051
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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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 75-50.1975-2C.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, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOLUNTEERS HELP IN CLASSROOMS AND SUPPORT TEACHERS AND STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 2A: ALL PAYROLL, PAYROLL TAXES AND BENEFIT PLANS ARE CENTRALIZED THROUGH THE PARENT ORGANIZATION, GREATHEARTS ARIZONA (EIN 20-2036133). THEREFORE, GREAT HEARTS ARIZONA FILES PAYROLL TAX RETURNS UNDER THEIR EMPLOYER TAX IDENTIFICATION NUMBER REPORTING ALL PAYROLL ACTIVITY. PAYROLL RELATED EXPENSES REPORTED ON THIS RETURN REPRESENTS AN ALLOCATION OF SALARIES AND WAGES PAID BY THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN FUNCTIONS OF MULTIPLE SCHOOLS IN THE GREATHEARTS NETWORK ARE ALSO PROVIDED TO THE SCHOOL BY GREATHEARTS ARIZONA, THE SCHOOL'S TAX EXEMPT SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SOLE MEMBER OF THE ACADEMY IS GREATHEARTS ARIZONA AN ORGANIZATION EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SCHOOL'S TAX-EXEMPT SOLE MEMBER APPOINTS THE SCHOOL'S DIRECTORS, FILLS VACANCIES ON THE BOARD, AND MAY REMOVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 990 IS PREPARED BY AN EXTERNAL CPA FIRM AND IS REVIEWED INTERNALLY BY THE CFO. AFTER COMPLETING THE CFO REVIEW, THE RETURN IS FINALIZED AND THEN REVIEWED BY THE GREAT HEARTS AUDIT COMMITTEE PRIOR TO BEING SIGNED BY THE CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD MEMBERS, OFFICERS AND ALL EMPLOYEES COMPLETE AND SIGN A CONFLICT OF INTEREST AGREEMENT. THESE AGREEMENTS ARE REVIEWED BY HUMAN RESOURACES AND ANY CONFLICTS ARE IDENTIFIED AND REPORTED TO THE AUDITORS AND THE BOARD TO MONITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUBJECT TO THE SCHOOL'S CONFLICT OF INTEREST POLICY, THE SCHOOL'S TAX- EXEMPT SOLE MEMBER AND THE SCHOOL'S BOARD APPROVE THE COMPENSATION OF KEY STAFF SUCH AS HEADMASTER AND ASSISTANT HEADMASTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EMPLOYEES AND FACULTY ARE DETERMINED BASED ON INDEPENDENT COMPENSATION STUDIES AND SALARIES OF COMPARABLE NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ALL BOARD MEETINGS ARE POSTED IN ADVANCE IN ACCORDANCE WITH ARIZONA OPEN MEETING LAWS. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE BOTH AT THE MEETINGS OR FOLLOWING THE MEETING AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0GH AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1GH AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2GH AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3GH AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4GH AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5GH AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6GH AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7GH AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8GH AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9GH AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10GH AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11GH AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12GH AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13GH AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt14GH AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt15GH AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt16GH AMERICA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt18GH AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt19GH AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt20GH AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt21GH AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt22GH AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt23GH AMERICA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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