Civic Intelligence

Archway Classical Academy Scottsdale

990 • Fiscal year 2013 • EIN 27-3364842

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

Organization ProfileWWW.ARCHWAYSCOTTSDALE.ORG
7496 E Tierra Buena Ln85260
Siviq Scores

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

Liabilities / Assets

69th percentile

0.33x

Higher debt load relative to assets than 69% 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

96th percentile

113%

Faster asset growth than 96% 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.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,338,627

Up $709,128 (+113%) from 2012

Net Assets

Up

$893,518

Up $574,299 (+180%) from 2012

Liabilities

Up

$445,109

Up $134,829 (+43%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,027,054

Up $163,128 (+5.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30M$20M$10M$0Assets 2011: $318,896Liabilities 2011: $206,757Net Assets 2011: $112,1392011Assets 2012: $629,499Liabilities 2012: $310,280Net Assets 2012: $319,2192012Assets 2013: $1,338,627Liabilities 2013: $445,109Net Assets 2013: $893,5182013Assets 2014: $1,620,672Liabilities 2014: $335,377Net Assets 2014: $1,285,2952014Assets 2015: $2,148,128Liabilities 2015: $408,297Net Assets 2015: $1,739,8312015Assets 2016: $2,457,741Liabilities 2016: $437,517Net Assets 2016: $2,020,2242016Assets 2017: $2,659,110Liabilities 2017: $371,056Net Assets 2017: $2,288,0542017Assets 2018: $3,068,829Liabilities 2018: $603,939Net Assets 2018: $2,464,8902018Assets 2019: $3,520,149Liabilities 2019: $820,264Net Assets 2019: $2,699,8852019Assets 2020: $3,890,446Liabilities 2020: $704,692Net Assets 2020: $3,185,7542020Assets 2021: $5,510,289Liabilities 2021: $1,037,345Net Assets 2021: $4,472,9442021Assets 2022: $5,920,095Liabilities 2022: $655,243Net Assets 2022: $5,264,8522022Assets 2023: $27,816,965Liabilities 2023: $21,798,527Net Assets 2023: $6,018,4382023Assets 2024: $27,635,853Liabilities 2024: $21,166,720Net Assets 2024: $6,469,1332024Assets 2025: $27,994,770Liabilities 2025: $20,736,148Net Assets 2025: $7,258,6222025

Highlighted filing

2013

Assets$1,338,627
Liabilities$445,109
Net Assets$893,518
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2011: $173,1382011Expenses 2012: $2,863,9262012Expenses 2013: $3,027,0542013Revenue 2014: $3,424,297Expenses 2014: $3,032,520Net Income 2014: $391,7772014Revenue 2015: $3,504,359Expenses 2015: $3,049,823Net Income 2015: $454,5362015Revenue 2016: $3,536,289Expenses 2016: $3,255,896Net Income 2016: $280,3932016Revenue 2017: $3,553,662Expenses 2017: $3,325,399Net Income 2017: $228,2632017Revenue 2018: $3,804,482Expenses 2018: $3,631,349Net Income 2018: $173,1332018Revenue 2019: $8,379,383Expenses 2019: $8,188,403Net Income 2019: $190,9802019Revenue 2020: $9,538,804Expenses 2020: $9,089,835Net Income 2020: $448,9692020Revenue 2021: $10,882,941Expenses 2021: $9,666,367Net Income 2021: $1,216,5742021Revenue 2022: $11,409,716Expenses 2022: $10,459,862Net Income 2022: $949,8542022Revenue 2023: $12,719,028Expenses 2023: $12,034,667Net Income 2023: $684,3612023Revenue 2024: $12,496,282Expenses 2024: $12,134,509Net Income 2024: $361,7732024Revenue 2025: $12,616,623Expenses 2025: $11,990,165Net Income 2025: $626,4582025

Highlighted filing

2013

Revenue-
Expenses$3,027,054
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.3
Gross Receipts
$3,601,353
Mission and Program Overview

Mission

An archway classical academy scottsdale 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
27-3364842
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE GREAT HEART ACADEMIES ARE NOTFORPROFIT NONSECTARIAN PUBLIC CHARTER SCHOOLS AND DO NOT DISCRIMINATE 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
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IRS990ScheduleO/GeneralExplanation/Explanation0THE MISSION OF ARCHWAY CLASSICAL ACADEMY SCOTTSDALE IS TO DEVELOP THE ACADEMIC POTENTIAL AND VIRTUOUS CHARACTER IN EACH STUDENT THROUGH THE USE OF A CONTENT-RICH, RIGOROUS CURRICULUM, WITH A SPECIAL EMPHASIS ON THE CULTURAL HERITAGE OF THE WESTERN CIVILIZATION.
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 RETURN IS 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.
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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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,338,627
Liabilities
$445,109
Net assets
$893,518
Revenue
-
Expenses
$3,027,054
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.0$20.7$7.26$12.6$12.0$0.63
2024Detailed filing. Detailed filing data is available for this year.$27.6$21.2$6.47$12.5$12.1$0.36
2023Detailed filing. Detailed filing data is available for this year.$27.8$21.8$6.02$12.7$12.0$0.68
2022Detailed filing. Detailed filing data is available for this year.$5.92$0.66$5.26$11.4$10.5$0.95
2021Detailed filing. Detailed filing data is available for this year.$5.51$1.04$4.47$10.9$9.67$1.22
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.70$3.19$9.54$9.09$0.45
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.82$2.70$8.38$8.19$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.60$2.46$3.80$3.63$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.37$2.29$3.55$3.33$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.44$2.02$3.54$3.26$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.41$1.74$3.50$3.05$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.34$1.29$3.42$3.03$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.45$0.89$3.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.31$0.32$2.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.21$0.11$0.17