Civic Intelligence

Archway Classical Academy Veritas

990 • Fiscal year 2013 • EIN 27-3364820

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

3102 N 56th StreetRoom/Suite 30085018
Siviq Scores

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

Liabilities / Assets

75th percentile

0.44x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$901,653

Up $216,867 (+32%) from 2012

Net Assets

Up

$505,378

Up $192,380 (+61%) from 2012

Liabilities

Up

$396,275

Up $24,487 (+6.6%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,945,379

Up $347,191 (+9.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $93,260Liabilities 2011: $150,966Net Assets 2011: -$57,7062011Assets 2012: $684,786Liabilities 2012: $371,788Net Assets 2012: $312,9982012Assets 2013: $901,653Liabilities 2013: $396,275Net Assets 2013: $505,3782013Assets 2014: $1,194,229Liabilities 2014: $392,759Net Assets 2014: $801,4702014Assets 2015: $1,532,470Liabilities 2015: $408,535Net Assets 2015: $1,123,9352015Assets 2016: $1,893,124Liabilities 2016: $366,678Net Assets 2016: $1,526,4462016Assets 2017: $2,157,263Liabilities 2017: $258,514Net Assets 2017: $1,898,7492017Assets 2018: $2,598,007Liabilities 2018: $231,541Net Assets 2018: $2,366,4662018Assets 2019: $3,139,132Liabilities 2019: $547,569Net Assets 2019: $2,591,5632019Assets 2020: $3,067,420Liabilities 2020: $427,764Net Assets 2020: $2,639,6562020Assets 2021: $3,400,658Liabilities 2021: $512,315Net Assets 2021: $2,888,3432021Assets 2022: $3,610,595Liabilities 2022: $429,691Net Assets 2022: $3,180,9042022Assets 2023: $13,162,568Liabilities 2023: $9,198,398Net Assets 2023: $3,964,1702023Assets 2024: $13,573,270Liabilities 2024: $8,776,272Net Assets 2024: $4,796,9982024Assets 2025: $14,118,928Liabilities 2025: $8,719,764Net Assets 2025: $5,399,1642025

Highlighted filing

2013

Assets$901,653
Liabilities$396,275
Net Assets$505,378

Operations Trend

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

$10M$5.0M$0Expenses 2011: $309,0362011Expenses 2012: $3,598,1882012Expenses 2013: $3,945,3792013Revenue 2014: $4,756,166Expenses 2014: $4,460,074Net Income 2014: $296,0922014Revenue 2015: $4,521,762Expenses 2015: $4,199,297Net Income 2015: $322,4652015Revenue 2016: $4,856,217Expenses 2016: $4,453,706Net Income 2016: $402,5112016Revenue 2017: $4,850,076Expenses 2017: $4,500,127Net Income 2017: $349,9492017Revenue 2018: $4,932,802Expenses 2018: $4,468,026Net Income 2018: $464,7762018Revenue 2019: $6,427,998Expenses 2019: $6,220,806Net Income 2019: $207,1922019Revenue 2020: $6,561,026Expenses 2020: $6,526,463Net Income 2020: $34,5632020Revenue 2021: $7,023,453Expenses 2021: $6,800,659Net Income 2021: $222,7942021Revenue 2022: $7,387,237Expenses 2022: $7,036,762Net Income 2022: $350,4752022Revenue 2023: $8,362,747Expenses 2023: $7,604,864Net Income 2023: $757,8832023Revenue 2024: $8,539,865Expenses 2024: $7,739,642Net Income 2024: $800,2232024Revenue 2025: $8,536,223Expenses 2025: $7,994,476Net Income 2025: $541,7472025

Highlighted filing

2013

Revenue-
Expenses$3,945,379
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.3
Gross Receipts
$4,137,759
Mission and Program Overview

Mission

An archway classical academy veritas 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.

Filing and Contact Details

Filer

EIN
27-3364820
Raw XML AppendixShowing 400 of 715 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0245298
IRS990/AccountsPayableAccruedExpenses/EOY0174323
IRS990/AccountsReceivable/BOY073713
IRS990/AccountsReceivable/EOY054630
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE MISSION OF ARCHWAY CLASSICAL ACADEMY VERITAS IS TO ENABLE STUDENTS IN GRADES KINDERGARTEN THROUGH FIFTH TO ACQUIRE CRITICAL REASONING AND COMMUNICATION SKILLS AND TO EXPLORE THE CULTURAL AND SCIENTIFIC ACHIEVEMENTS THAT ARE AT THE HEART OF LIBERAL ARTS. IT ALSO PROVIDES AN ENVIRONMENT THAT ALLOWS EVERY STUDENT, WHO IS CURIOUS AND DILIGENT, THE OPPORTUNITY TO ACHIEVE ACADEMICALLY.
IRS990/AddressPrincipalOfficerUS/AddressLine103102 N 56TH STREET
IRS990/AddressPrincipalOfficerUS/City0PHOENIX
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085018
IRS990/AllOtherContributions0511281
IRS990/AllOtherExpenses/Fundraising045560
IRS990/AllOtherExpenses/Total045560
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0296419
IRS990/CashNonInterestBearing/EOY0378934
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral016580
IRS990/CompCurrentOfficersDirectors/ProgramServices072051
IRS990/CompCurrentOfficersDirectors/Total088631
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 32006
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PHOENIX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode085064
IRS990/ContractorCompensation/Compensation0161035
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10HENDRICKS CONSTRUCTION LLC
IRS990/ContributionsGrantsCurrentYear0708499
IRS990/ContributionsGrantsPriorYear0743220
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY025240
IRS990/DeferredRevenue/EOY032352
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ManagementAndGeneral014005
IRS990/DepreciationDepletion/ProgramServices060863
IRS990/DepreciationDepletion/Total074868
IRS990/DescribedIn501C30true
IRS990/Description0THE MISSION OF ARCHWAY CLASSICAL ACADEMY VERITAS IS TO ENABLE STUDENTS IN GRADES KINDERGARTEN THROUGH FIFTH TO ACQUIRE CRITICAL REASONING AND COMMUNICATION SKILLS AND TO EXPLORE THE CULTURAL AND SCIENTIFIC ACHIEVEMENTS THAT ARE AT THE HEART OF LIBERAL ARTS. IT ALSO PROVIDES AN ENVIRONMENT THAT ALLOWS EVERY STUDENT, WHO IS CURIOUS AND DILIGENT, THE OPPORTUNITY TO ACHIEVE ACADEMICALLY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02948460
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01871
IRS990/FeesForServicesAccounting/ProgramServices08129
IRS990/FeesForServicesAccounting/Total010000
IRS990/FeesForServicesManagement/ManagementAndGeneral0222667
IRS990/FeesForServicesManagement/Total0222667
IRS990/FeesForServicesOther/ManagementAndGeneral094
IRS990/FeesForServicesOther/ProgramServices079235
IRS990/FeesForServicesOther/Total079329
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
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/NamePerson0LEANNE FAWCETT
IRS990/Form990PartVIISectionA/NamePerson1SHANNON CLANCY
IRS990/Form990PartVIISectionA/NamePerson2HELEN HAYES
IRS990/Form990PartVIISectionA/NamePerson3NICOLE STANTON
IRS990/Form990PartVIISectionA/NamePerson4BOB MULHERN
IRS990/Form990PartVIISectionA/NamePerson5JACK KERSTING
IRS990/Form990PartVIISectionA/NamePerson6WARD HUSETH
IRS990/Form990PartVIISectionA/NamePerson7AARON MARTIN
IRS990/Form990PartVIISectionA/NamePerson8ERIK TWIST
IRS990/Form990PartVIISectionA/Officer0X
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/OtherCompensation82023
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/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs886608
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8HEADMASTER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0197218
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04137759
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral018682
IRS990/InformationTechnology/ProgramServices05822
IRS990/InformationTechnology/Total024504
IRS990/Insurance/ManagementAndGeneral02278
IRS990/Insurance/ProgramServices09898
IRS990/Insurance/Total012176
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec093227
IRS990/LandBuildingsEquipmentBasis0419967
IRS990/LandBuildingsEquipmentBasisNet/BOY0197029
IRS990/LandBuildingsEquipmentBasisNet/EOY0326740
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF ARCHWAY CLASSICAL ACADEMY VERITAS IS TO ENABLE STUDENTS IN GRADES KINDERGARTEN THROUGH FIFTH TO ACQUIRE CRITICAL REASONING AND COMMUNICATION SKILLS AND TO EXPLORE THE CULTURAL AND SCIENTIFIC ACHIEVEMENTS THAT ARE AT THE HEART OF LIBERAL ARTS. IT ALSO PROVIDES AN ENVIRONMENT THAT ALLOWS EVERY STUDENT, WHO IS CURIOUS AND DILIGENT, THE OPPORTUNITY TO ACHIEVE ACADEMICALLY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0WARD HUSETH CFO
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0312998
IRS990/NetAssetsOrFundBalancesEOY0505378
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096023
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0119675
IRS990/Occupancy/ProgramServices0520082
IRS990/Occupancy/Total0639757
IRS990/OfficeExpenses/ManagementAndGeneral04963
IRS990/OfficeExpenses/ProgramServices010950
IRS990/OfficeExpenses/Total015913
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY070394
IRS990/OtherAssetsTotal/EOY015046
IRS990/OtherEmployeeBenefits/ManagementAndGeneral046221
IRS990/OtherEmployeeBenefits/ProgramServices0263041
IRS990/OtherEmployeeBenefits/Total0309262
IRS990/OtherExpensePriorYear01532368
IRS990/OtherExpensesCurrentYear01687968
IRS990/OtherExpenses/Description0OTHER
IRS990/OtherExpenses/Description1SUPPLIES AND INSTR AIDS
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3CO-CURRICULAR ACTIVITIES
IRS990/OtherExpenses/ManagementAndGeneral073826
IRS990/OtherExpenses/ManagementAndGeneral130501
IRS990/OtherExpenses/ManagementAndGeneral270679
IRS990/OtherExpenses/ManagementAndGeneral3650
IRS990/OtherExpenses/ProgramServices0128778
IRS990/OtherExpenses/ProgramServices1137582
IRS990/OtherExpenses/ProgramServices266600
IRS990/OtherExpenses/ProgramServices354578
IRS990/OtherExpenses/Total0202604
IRS990/OtherExpenses/Total1168083
IRS990/OtherExpenses/Total2137279
IRS990/OtherExpenses/Total355228
IRS990/OtherLiabilities/BOY0101250
IRS990/OtherLiabilities/EOY0189600
IRS990/OtherRevenueCurrentYear0223234
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0223234
IRS990/OtherRevenueMisc/TotalRevenueColumn0223234
IRS990/OtherRevenuePriorYear085250
IRS990/OtherSalariesAndWages/ManagementAndGeneral0294625
IRS990/OtherSalariesAndWages/ProgramServices01398423
IRS990/OtherSalariesAndWages/Total01693048
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral026592
IRS990/PayrollTaxes/ProgramServices0119482
IRS990/PayrollTaxes/Total0146074
IRS990/PensionPlanContributions/ManagementAndGeneral07450
IRS990/PensionPlanContributions/ProgramServices012946
IRS990/PensionPlanContributions/Total020396
IRS990/PledgesAndGrantsReceivable/EOY019593
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY047231
IRS990/PrepaidExpensesDeferredCharges/EOY0106710
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenueCY03206026
IRS990/ProgramServiceRevenue/Description0STATE EQUALIZATION
IRS990/ProgramServiceRevenue/Description1CO-CURRICULAR ACTIVITIES
IRS990/ProgramServiceRevenue/Description2CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenuePriorYear03140422
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02840421
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1242740
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2122865
IRS990/ProgramServiceRevenue/TotalRevenueColumn02840421
IRS990/ProgramServiceRevenue/TotalRevenueColumn1242740
IRS990/ProgramServiceRevenue/TotalRevenueColumn2122865
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0192380
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0192380
IRS990/RevenuesLessExpensesPriorYear0370704
IRS990/SalariesEtcCurrentYear02257411
IRS990/SalariesEtcPriorYear02065820
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/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0181808
IRS990ScheduleD/Equipment/Depreciation061066
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0242874
IRS990ScheduleD/ExpensesSubtotal03945379
IRS990ScheduleD/LeaseholdImprovements/BookValue0144932
IRS990ScheduleD/LeaseholdImprovements/Depreciation032161
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0177093
IRS990ScheduleD/OtherLiabilities/Amount0113203
IRS990ScheduleD/OtherLiabilities/Amount172874
IRS990ScheduleD/OtherLiabilities/Amount23523
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED RENT
IRS990ScheduleD/OtherLiabilities/Description1DEPOSITS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilities/Description2DUE TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotal04137759
IRS990ScheduleD/TotalExpensesPerForm99003945379
IRS990ScheduleD/TotalOfAmounts0189600
IRS990ScheduleD/TotalOfBookValueLandBuildings0326740
IRS990ScheduleD/TotalRevenuePerForm99004137759
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03945379
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04137759
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE GREAT HEART ACADEMIES ARE NOTFORPROFIT NONSECTARIAN PUBLIC CHARTER SCHOOLS AND DO NOT DISCCRIMINATE IN ANY OF ITS PRACTICES ON THE BASIS OF GENDER RACE RELIGION NATIONAL ORIGIN OR DISABILITY
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE 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/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE MISSION OF ARCHWAY CLASSICAL ACADEMY VERITAS IS TO ENABLE STUDENTS IN GRADES KINDERGARTEN THROUGH FIFTH TO ACQUIRE CRITICAL REASONING AND COMMUNICATION SKILLS AND TO EXPLORE THE CULTURAL AND SCIENTIFIC ACHIEVEMENTS THAT ARE AT THE HEART OF LIBERAL ARTS. IT ALSO PROVIDES AN ENVIRONMENT THAT ALLOWS EVERY STUDENT, WHO IS CURIOUS AND DILIGENT, THE OPPORTUNITY TO ACHIEVE ACADEMICALLY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE VOLUNTEERS HELP IN CLASSROOMS AND SUPPORT TEACHERS AND STUDENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2LINE 2A: ALL PAYROLL, PAYROLL TAXES AND BENEFIT PLANS ARE CENTRALIZED THROUGH THE PARENT ORGANIZATION, GREAT HEARTS ACADEMIES (EIN 20-2036133). THEREFORE, GREAT HEARTS ACADEMIES 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/GeneralExplanation/Explanation3MANAGEMENT DUTIES ARE DELEGATED TO GREAT HEARTS ACADEMIES (20-2036133), A RELATED PARTY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 990 IS PREPARED BY AN EXTERNAL CPA FIRM AND REVIEWED INTERNALLY BY THE CFO. AFTER COMPLETING THE CFO REVIEW, THE RETURNS ARE FINALIZED AND THEN REVIEWED BY THE GREAT HEARTS AUDIT COMMITTEE PRIOR TO BEING SIGNED BY THE CFO.
IRS990ScheduleO/GeneralExplanation/Explanation5BOARD 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.
IRS990ScheduleO/GeneralExplanation/Explanation6THE CMO, ALONG WITH BOARD APPROVAL DETERMINES THE COMPENSATION OF KEY STAFF SUCH AS HEADMASTER AND ASSISTANT HEADMASTER.
IRS990ScheduleO/GeneralExplanation/Explanation7EMPLOYEES AND FACULTY ARE DETERMINED BASED ON AN ORGANIZATION WIDE SALARY RANGE TABLE WHICH FACTORS IN EDUCATION AND EXPERIENCE.
IRS990ScheduleO/GeneralExplanation/Explanation8ALL 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/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier2ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier3MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier8GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART V
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103102 N 56TH STREET SUITE 300
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113102 N 56TH STREET SUITE 300
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine123102 N 56TH STREET SUITE 300
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine133102 N 56TH STREET SUITE 300
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine143102 N 56TH STREET SUITE 300
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine153102 N 56TH STREET SUITE 300
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine163102 N 56TH STREET SUITE 300
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine173102 N 56TH STREET SUITE 300
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine183102 N 56TH STREET SUITE 300
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine193102 N 56TH STREET SUITE 300
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1103102 N 56TH STREET SUITE 300
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1113102 N 56TH STREET SUITE 300
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1123102 N 56TH STREET SUITE 300
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1133102 N 56TH STREET SUITE 300
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1143102 N 56TH STREET SUITE 300
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1153102 N 56TH STREET SUITE 300
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City13PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City14PHOENIX

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.$14.1$8.72$5.40$8.54$7.99$0.54
2024Detailed filing. Detailed filing data is available for this year.$13.6$8.78$4.80$8.54$7.74$0.80
2023Detailed filing. Detailed filing data is available for this year.$13.2$9.20$3.96$8.36$7.60$0.76
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.43$3.18$7.39$7.04$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.51$2.89$7.02$6.80$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.43$2.64$6.56$6.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.55$2.59$6.43$6.22$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.23$2.37$4.93$4.47$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.26$1.90$4.85$4.50$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.37$1.53$4.86$4.45$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.41$1.12$4.52$4.20$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.39$0.80$4.76$4.46$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.40$0.51$3.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.37$0.31$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.15$0.06$0.31