Civic Intelligence

Archway Classical Academy Trivium West

990 • Fiscal year 2023 • EIN 27-3364743

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

701 N 44th StreetPhoenix, AZ 85008

(602) 438-7045

Siviq Scores

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

Liabilities / Assets

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

1.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

25th percentile

$111,358

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

99th percentile

384%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$17,689,410

Up $14,036,786 (+384%) from 2022

Net Assets

Up

$4,006,693

Up $1,671,270 (+72%) from 2022

Liabilities

Up

$13,682,717

Up $12,365,516 (+939%) from 2022

Revenue

Up

$12,507,984

Up $3,224,270 (+35%) from 2022

Expenses

Up

$10,931,728

Up $1,918,722 (+21%) from 2022

Net Income

Up

$1,576,256

Up $1,305,548 (+482%) from 2022

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

2023

Assets$17,689,410
Liabilities$13,682,717
Net Assets$4,006,693

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

2023

Revenue$12,507,984
Expenses$10,931,728
Net Income$1,576,256
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$12,507,984
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
Cash and Non-Interest-Bearing Accounts$2,039,623$2,047,787▲ $8,164
Savings and Temporary Cash Investments$967,046$1,082,645▲ $115,599
Accounts Receivable$297,717$804,338▲ $506,621
Land, Buildings, and Equipment, Net$65,862$390,132▲ $324,270
Prepaid Expenses and Deferred Charges$282,376$121,603▼ $160,773
Total Assets$3,652,624$17,689,410▲ $14,036,786
Other Assets Total-$13,242,905-
Liabilities
Other Liabilities$1,012,926$13,402,398▲ $12,389,472
Accounts Payable and Accrued Expenses$304,275$280,319▼ $23,956
Total Liabilities$1,317,201$13,682,717▲ $12,365,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,335,423$4,006,693▲ $1,671,270
Total Net Assets Fund Balance$2,335,423$4,006,693▲ $1,671,270
Total Liabilities and Net Assets / Fund Balance$3,652,624$17,689,410▲ $14,036,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$212,942$462,985$675,927
Buildings$177,190$9,341$186,531
Other Assets Org$13,242,905--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Clayton ScottHeadmasterFT$111,358$111,358

Board Members and Trustees

NameTitle
Robert MulhernPresident
Christofer PereyraDirector
Diane BishopSecretary
Philip TironeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,135,058
Program Service Revenue
$10,850,158
Investment Income
$44,826
Other Revenue
$477,942
All Other Contributions
$604,947
Change in Net Assets
$1,576,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,507,984
Revenue Not Reported on Form 990
$95,014
Total Revenue per Audited Statements
$12,602,998
Total Revenue per Form 990
$12,507,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,185,343
Other Expenses$3,746,385
Total Fundraising Expense$51,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,535,632$1,063,573$29,107$5,628,312
Occupancy$883,094$132,349-$1,015,443
Other Employee Benefits$781,988$157,842$4,087$943,917
Fees for Services Management$639,859$145,148-$785,007
Fees for Services Other$579,235$42,668-$621,903
Payroll Taxes$353,973$71,449$1,850$427,272
All Other Expenses$157,438$10,824$15,259$183,521
Other Expenses$94,042$21,333-$115,375
Current Officers, Directors, Trustees, and Key Employees$89,739$21,043$576$111,358
Information Technology$102,597--$102,597
Pension Plan Contributions$61,707$12,455$322$74,484
Depreciation Depletion$56,811$8,514-$65,325
Office Expenses$25,224$24,152-$49,376
Fees for Services Accounting$10,618$782-$11,400
Total Functional Expenses$9,055,513$1,825,014$51,201$10,931,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,931,728
Total Expenses per Audited Statements$10,931,728
Total Expenses per Form 990$10,931,728
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
Operating Lease Liability$13,080,839
Due to Related Parties$239,001
Deposits Held for Others$82,558
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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 great hearts network are also provided to the school by great hearts 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
6024387045
Address
701 N 44TH STREET, PHOENIX, AZ 85008

Signing Officer

Name
Katherine Mcmillan
Title
Sr. Director of Finance
Phone
4808999181
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Zoromski
Formed
2010
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
270

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel 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, greathearts 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/ManagementAndGeneralAmt321333
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IRS990/OtherExpensesGrp/ProgramServicesAmt2145397
IRS990/OtherExpensesGrp/ProgramServicesAmt394042
IRS990/OtherExpensesGrp/TotalAmt0322920
IRS990/OtherExpensesGrp/TotalAmt1295139
IRS990/OtherExpensesGrp/TotalAmt2178379
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0322
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IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2CO-CURRICULAR ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09535602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1910925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2403631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09535602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1910925
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IRS990/PYSalariesCompEmpBnftPaidAmt06077544
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IRS990/RevenueAmt010850158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0967046
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0177190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0186531
IRS990ScheduleD/EquipmentGrp/BookValueAmt0212942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0462985
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IRS990ScheduleD/ExpensesSubtotalAmt010931728
IRS990ScheduleD/NetUnrealizedGainsInvstAmt095014
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013242905
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE - RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013080839
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt282558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS HELD FOR OTHERS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt013242905
IRS990ScheduleD/TotalExpensesPerForm990Amt010931728
IRS990ScheduleD/TotalLiabilityAmt013402398
IRS990ScheduleD/TotalRevenuePerForm990Amt012507984
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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, GREATHEARTS 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 GREAT HEARTS NETWORK ARE ALSO PROVIDED TO THE SCHOOL BY GREAT HEARTS 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
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8GH AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9GH AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10GH AMERICA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13GH AMERICA

Document Assets

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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
2023Detailed filing. Detailed filing data is available for this year.$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