Civic Intelligence

Archway Classical Academy Veritas

990 • Fiscal year 2015 • EIN 27-3364820

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

Organization ProfileWWWW.ARCHWAYVERITAS.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

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

62nd percentile

7.1%

Higher net margin than 62% 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 4.2% of source-year revenue.

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

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,532,470

Up $338,241 (+28%) from 2014

Net Assets

Up

$1,123,935

Up $322,465 (+40%) from 2014

Liabilities

Up

$408,535

Up $15,776 (+4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin62nd percentile

Revenue

Down

$4,521,762

Down $234,404 (-4.9%) from 2014

Expenses

Down

$4,199,297

Down $260,777 (-5.8%) from 2014

Net Income

Up

$322,465

Up $26,373 (+8.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2015

Assets$1,532,470
Liabilities$408,535
Net Assets$1,123,935
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

2015

Revenue$4,521,762
Expenses$4,199,297
Net Income$322,465
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
$4,521,762
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.

The mission of archway classical academy veritas ("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$721,123$1,052,032▲ $330,909
Land, Buildings, and Equipment, Net$304,508$335,443▲ $30,935
Prepaid Expenses and Deferred Charges$94,804$91,964▼ $2,840
Accounts Receivable$69,521$52,615▼ $16,906
Total Assets$1,194,229$1,532,470▲ $338,241
Other Assets Total$4,273$416▼ $3,857
Liabilities
Other Liabilities$189,334$237,044▲ $47,710
Accounts Payable and Accrued Expenses$168,274$164,971▼ $3,303
Deferred Revenue$35,151$6,520▼ $28,631
Total Liabilities$392,759$408,535▲ $15,776
Net Assets / Fund Balance
Unrestricted Net Assets$717,954$1,123,935▲ $405,981
Temporarily Rstr Net Assets$83,516$0▼ $83,516
Total Net Assets Fund Balance$801,470$1,123,935▲ $322,465
Total Liabilities and Net Assets / Fund Balance$1,194,229$1,532,470▲ $338,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,608$119,667$328,275
Equipment$121,895$171,460$293,355
Other Land Buildings$4,940$6,917$11,857
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Erik TwistDirector (through 5/15)-$125,717$125,717
Leanne FawcettSecretary-$98,483$98,483
William HaleyHeadmasterFT$79,462$79,462

Board Members and Trustees

NameTitle
Robert J MulhernPresident
Ward HusethPresident/CFO
Dr Daniel OpendenDirector
Dr Ramin SchadluDirector
Jessica KeenanDirector (from 3/12/15)
Aaron MartinDirector (through 4/15)
Nicole StantonDirector (through 6/23/15)

Highest Paid Contractors

ContractorServicesLocationCompensation
Great Hearts AcademiesManagement Services3102 N 56TH ST STE 300, Phoenix, AZ 85018$268,871
Revenue and Support

Revenue Composition

Contributions and Grants
$756,201
Program Service Revenue
$3,614,268
Investment Income
$0
Other Revenue
$151,293
All Other Contributions
$700,015
Change in Net Assets
$322,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,521,762
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,521,762
Total Revenue per Form 990
$4,521,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,364,207
Other Expenses$1,835,090
Total Fundraising Expense$62,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,549,456$278,246$33,022$1,860,724
Occupancy$699,006$198,416-$897,422
Other Employee Benefits$292,941$45,684$3,998$342,623
Fees for Services Management-$268,871-$268,871
Payroll Taxes$124,497$24,406-$148,903
Fees for Services Other$107,349$23,922-$131,271
Depreciation Depletion$95,885$17,219-$113,104
Office Expenses$26,960$24,500-$51,460
Other Expenses$35,626$2,945$25,285$35,626
Conferences and Meetings$20,174$6,306-$26,480
All Other Expenses-$25,699-$25,699
Information Technology$695$14,833-$15,528
Insurance$11,173$2,006-$13,179
Pension Plan Contributions$10,234$1,723-$11,957
Fees for Services Accounting$8,817$1,583-$10,400
Fees for Services Legal-$5,319-$5,319
Advertising-$18-$18
Total Functional Expenses$3,195,296$941,696$62,305$4,199,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,199,297
Total Expenses per Audited Statements$4,199,297
Total Expenses per Form 990$4,199,297
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 Rent$103,950
Deposits Held for Others$78,507
Due to Related Parties$54,587
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 leanne fawcett and william haley 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 Veritas
EIN
27-3364820
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
7
Independent Board Members
5
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 789 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/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014833
IRS990/InformationTechnologyGrp/ProgramServicesAmt0695
IRS990/InformationTechnologyGrp/TotalAmt015528
IRS990/InsuranceGrp/ManagementAndGeneralAmt02006
IRS990/InsuranceGrp/ProgramServicesAmt011173
IRS990/InsuranceGrp/TotalAmt013179
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0298044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0304508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0335443
IRS990/LandBldgEquipCostOrOtherBssAmt0633487
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ARCHWAY CLASSICAL ACADEMY VERITAS ("ACADEMY") IS TO EDUCATE STUDENTS FOR THE LIFELONG PURSUIT OF TRUTH, GOODNESS, AND BEAUTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0801470
IRS990/NetAssetsOrFundBalancesEOYAmt01123935
IRS990/NetIncomeOrLossGrp/ExclusionAmt01293
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01293
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0150000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0150000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0198416
IRS990/OccupancyGrp/ProgramServicesAmt0699006
IRS990/OccupancyGrp/TotalAmt0897422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024500
IRS990/OfficeExpensesGrp/ProgramServicesAmt026960
IRS990/OfficeExpensesGrp/TotalAmt051460
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04273
IRS990/OtherAssetsTotalGrp/EOYAmt0416
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03998
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0292941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0342623
IRS990/OtherExpensesGrp/Desc0FIELD TRIP EXPENSE
IRS990/OtherExpensesGrp/Desc1SCHOOL LUNCH PROGRAM EX
IRS990/OtherExpensesGrp/Desc2CO-CURRICULAR ACTIVITIE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt025285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02945
IRS990/OtherExpensesGrp/ProgramServicesAmt071639
IRS990/OtherExpensesGrp/ProgramServicesAmt175095
IRS990/OtherExpensesGrp/ProgramServicesAmt265749
IRS990/OtherExpensesGrp/ProgramServicesAmt335626
IRS990/OtherExpensesGrp/TotalAmt099869
IRS990/OtherExpensesGrp/TotalAmt175095
IRS990/OtherExpensesGrp/TotalAmt265749
IRS990/OtherExpensesGrp/TotalAmt335626
IRS990/OtherLiabilitiesGrp/BOYAmt0189334
IRS990/OtherLiabilitiesGrp/EOYAmt0237044
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01549456
IRS990/OtherSalariesAndWagesGrp/TotalAmt01860724
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024406
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124497
IRS990/PayrollTaxesGrp/TotalAmt0148903
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01723
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010234
IRS990/PensionPlanContributionsGrp/TotalAmt011957
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091964
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/RelatedOrExemptFuncIncomeAmt02985001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1366113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2178184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt384970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02985001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1366113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2178184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0862191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02078704
IRS990/PYOtherRevenueAmt0377074
IRS990/PYProgramServiceRevenueAmt03516901
IRS990/PYRevenuesLessExpensesAmt0296092
IRS990/PYSalariesCompEmpBnftPaidAmt02381370
IRS990/PYTotalExpensesAmt04460074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04756166
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0322465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0150000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03614268
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/BookValueAmt0208608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0328275
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293355
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04199297
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt254587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04521762
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335443
IRS990ScheduleD/TotalExpensesPerForm990Amt04199297
IRS990ScheduleD/TotalLiabilityAmt0237044
IRS990ScheduleD/TotalRevenuePerForm990Amt04521762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04521762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04199297
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,532,470
Liabilities
$408,535
Net assets
$1,123,935
Revenue
$4,521,762
Expenses
$4,199,297
Net income
$322,465
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