Civic Intelligence

Archway Classical Academy Scottsdale

990 • Fiscal year 2015 • EIN 27-3364842

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

Organization ProfileWWW.ARCHWAYSCOTTSDALE.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

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

72nd percentile

13%

Higher net margin than 72% 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 5.4% of source-year revenue.

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

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

47th percentile

2.3%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,148,128

Up $527,456 (+33%) from 2014

Net Assets

Up

$1,739,831

Up $454,536 (+35%) from 2014

Liabilities

Up

$408,297

Up $72,920 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin72nd percentile

Revenue

Up

$3,504,359

Up $80,062 (+2.3%) from 2014

Expenses

Up

$3,049,823

Up $17,303 (+0.6%) from 2014

Net Income

Up

$454,536

Up $62,759 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2015

Assets$2,148,128
Liabilities$408,297
Net Assets$1,739,831
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

2015

Revenue$3,504,359
Expenses$3,049,823
Net Income$454,536
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
$3,504,359
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.

The mission of archway classical academy scottsdale ("academy") is to educate (con't sch o)students for the lifelong pursuit of truth, goodness, and beauty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,116,125$1,648,441▲ $532,316
Land, Buildings, and Equipment, Net$404,997$328,048▼ $76,949
Accounts Receivable$6,563$64,759▲ $58,196
Prepaid Expenses and Deferred Charges$47,268$62,280▲ $15,012
Total Assets$1,620,672$2,148,128▲ $527,456
Other Assets Total$45,719$44,600▼ $1,119
Liabilities
Other Liabilities$183,474$280,101▲ $96,627
Accounts Payable and Accrued Expenses$118,637$114,996▼ $3,641
Deferred Revenue$33,266$13,200▼ $20,066
Total Liabilities$335,377$408,297▲ $72,920
Net Assets / Fund Balance
Unrestricted Net Assets$1,254,771$1,739,831▲ $485,060
Temporarily Rstr Net Assets$30,524$0▼ $30,524
Total Net Assets Fund Balance$1,285,295$1,739,831▲ $454,536
Total Liabilities and Net Assets / Fund Balance$1,620,672$2,148,128▲ $527,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,717$196,668$430,385
Equipment$94,331$135,819$230,150
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Erik TwistDirector Through 05/15-$125,717$125,717
Amanda ShearerSecretary-$108,029$108,029
David DentonVice President-$89,283$89,283
Jerilyn OlsonDirector-$78,217$78,217
Lisa ArmstrongInterim HeadmasterFT$71,898$71,898
Robby KuhlmanDirector/headmasterFT$44,334$44,334

Board Members and Trustees

NameTitle
Sarah RaglandDirector
Ward HusethDirector/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Great Hearts AcademiesManagement Services3102 N 56TH ST STE 300, Phoenix, AZ 85018$209,556
Revenue and Support

Revenue Composition

Contributions and Grants
$605,925
Program Service Revenue
$2,897,327
Investment Income
$0
Other Revenue
$1,107
All Other Contributions
$555,626
Change in Net Assets
$454,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,504,359
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,504,359
Total Revenue per Form 990
$3,504,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,803,529
Other Expenses$1,246,294
Total Fundraising Expense$22,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,178,720$233,839$18,138$1,430,697
Occupancy$380,636$157,395-$538,031
Other Employee Benefits$217,624$29,779$2,055$249,458
Fees for Services Management-$209,556-$209,556
Payroll Taxes$94,075$19,715-$113,790
Depreciation Depletion$71,740$14,232-$85,972
Fees for Services Other$47,545$24,789-$72,334
Office Expenses$27,635$26,087-$53,722
Other Expenses$23,564$7,426$2,093$33,083
Information Technology$4,739$22,171-$26,910
All Other Expenses-$20,632-$20,632
Conferences and Meetings$11,891$3,573-$15,464
Insurance$8,715$1,729-$10,444
Fees for Services Accounting$8,678$1,722-$10,400
Pension Plan Contributions$8,357$1,227-$9,584
Fees for Services Legal-$2,183-$2,183
Travel-$85-$85
Advertising-$18-$18
Total Functional Expenses$2,251,050$776,487$22,286$3,049,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,049,823
Total Expenses per Audited Statements$3,049,823
Total Expenses per Form 990$3,049,823
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$190,885
Deposits Held for Others$82,483
Due to Related Party$6,733
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 robby kuhlman, lisa armstrong, jerilyn olson, david denton and amanda shearer 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 Scottsdale
EIN
27-3364842
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
6
Independent Board Members
1
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 - Additional Information

“Line 2a: 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 774 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR THROUGH 05/15
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt7INTERIM HEADMASTER
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0328048
IRS990/LandBldgEquipCostOrOtherBssAmt0660535
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ARCHWAY CLASSICAL ACADEMY SCOTTSDALE ("ACADEMY") IS TO EDUCATE STUDENTS FOR THE LIFELONG PURSUIT OF TRUTH, GOODNESS, AND BEAUTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01285295
IRS990/NetAssetsOrFundBalancesEOYAmt01739831
IRS990/NetIncomeOrLossGrp/ExclusionAmt01107
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0157395
IRS990/OccupancyGrp/ProgramServicesAmt0380636
IRS990/OccupancyGrp/TotalAmt0538031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026087
IRS990/OfficeExpensesGrp/ProgramServicesAmt027635
IRS990/OfficeExpensesGrp/TotalAmt053722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045719
IRS990/OtherAssetsTotalGrp/EOYAmt044600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02055
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249458
IRS990/OtherExpensesGrp/Desc0CO-CURRICULAR ACTIVITIE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SCHOOL LUNCH PROGRAM EX
IRS990/OtherExpensesGrp/Desc3FIELD TRIP EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17426
IRS990/OtherExpensesGrp/ProgramServicesAmt065666
IRS990/OtherExpensesGrp/ProgramServicesAmt165157
IRS990/OtherExpensesGrp/ProgramServicesAmt236308
IRS990/OtherExpensesGrp/ProgramServicesAmt323564
IRS990/OtherExpensesGrp/TotalAmt065666
IRS990/OtherExpensesGrp/TotalAmt165486
IRS990/OtherExpensesGrp/TotalAmt236308
IRS990/OtherExpensesGrp/TotalAmt333083
IRS990/OtherLiabilitiesGrp/BOYAmt0183474
IRS990/OtherLiabilitiesGrp/EOYAmt0280101
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01178720
IRS990/OtherSalariesAndWagesGrp/TotalAmt01430697
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019715
IRS990/PayrollTaxesGrp/ProgramServicesAmt094075
IRS990/PayrollTaxesGrp/TotalAmt0113790
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01227
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08357
IRS990/PensionPlanContributionsGrp/TotalAmt09584
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062280
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/RelatedOrExemptFuncIncomeAmt02326041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1383211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02326041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1383211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348747
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0510440
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01230980
IRS990/PYOtherRevenueAmt07134
IRS990/PYProgramServiceRevenueAmt02906723
IRS990/PYRevenuesLessExpensesAmt0391777
IRS990/PYSalariesCompEmpBnftPaidAmt01801540
IRS990/PYTotalExpensesAmt03032520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03424297
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0454536
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03302
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02897327
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/BookValueAmt0233717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0430385
IRS990ScheduleD/EquipmentGrp/BookValueAmt094331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230150
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03049823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0190885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt182483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03504359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328048
IRS990ScheduleD/TotalExpensesPerForm990Amt03049823
IRS990ScheduleD/TotalLiabilityAmt0280101
IRS990ScheduleD/TotalRevenuePerForm990Amt03504359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03504359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03049823
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0188551
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2A: 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WARD 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 ROBBY KUHLMAN, LISA ARMSTRONG, JERILYN OLSON, DAVID DENTON AND AMANDA SHEARER PAID EMPLOYEES OF GREAT HEARTS ACADEMIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACADEMY HAS A MANAGEMENT AGREEMENT WITH GREAT HEARTS ACADEMIES TO PROVIDE MANAGEMENT SERVICES AND DAY-TO-DAY OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SOLE MEMBER OF THE ACADEMY IS GREAT HEARTS ACADEMIES, AN ORGANIZATION EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL'S TAX-EXEMPT SOLE MEMBER APPOINTS THE SCHOOL'S DIRECTORS, FILLS VACANCIES ON THE BOARD, AND MAY REMOVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6THE 990 IS PREPARED BY AN EXTERNAL CPA FIRM AND IS REVIEWED INTERNALLY BY THE CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD 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/SupplementalInformationDetail/ExplanationTxt8ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V - ADDITIONAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,148,128
Liabilities
$408,297
Net assets
$1,739,831
Revenue
$3,504,359
Expenses
$3,049,823
Net income
$454,536
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