Civic Intelligence

Archway Classical Academy Chandler

990 • Fiscal year 2015 • EIN 27-3723907

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

Organization ProfileWWW.ARCHWAYCHANDLER.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

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

64th percentile

8.3%

Higher net margin than 64% 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 4.7% of source-year revenue.

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

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,115,589

Up $353,740 (+20%) from 2014

Net Assets

Up

$1,831,792

Up $332,208 (+22%) from 2014

Liabilities

Up

$283,797

Up $21,532 (+8.2%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin64th percentile

Revenue

Up

$3,979,059

Up $4,566 (+0.1%) from 2014

Expenses

Up

$3,646,851

Up $40,013 (+1.1%) from 2014

Net Income

Down

$332,208

Down $35,447 (-9.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0Assets 2012: $1,114,127Liabilities 2012: $324,622Net Assets 2012: $789,5052012Assets 2013: $1,468,798Liabilities 2013: $336,869Net Assets 2013: $1,131,9292013Assets 2014: $1,761,849Liabilities 2014: $262,265Net Assets 2014: $1,499,5842014Assets 2015: $2,115,589Liabilities 2015: $283,797Net Assets 2015: $1,831,7922015Assets 2016: $2,387,522Liabilities 2016: $215,888Net Assets 2016: $2,171,6342016Assets 2017: $2,758,956Liabilities 2017: $154,563Net Assets 2017: $2,604,3932017Assets 2018: $3,092,391Liabilities 2018: $238,848Net Assets 2018: $2,853,5432018Assets 2019: $3,628,900Liabilities 2019: $441,425Net Assets 2019: $3,187,4752019Assets 2020: $3,739,487Liabilities 2020: $345,169Net Assets 2020: $3,394,3182020Assets 2021: $4,287,198Liabilities 2021: $349,240Net Assets 2021: $3,937,9582021Assets 2022: $4,234,510Liabilities 2022: $271,741Net Assets 2022: $3,962,7692022Assets 2023: $8,919,248Liabilities 2023: $4,448,316Net Assets 2023: $4,470,9322023Assets 2024: $9,229,309Liabilities 2024: $4,293,404Net Assets 2024: $4,935,9052024Assets 2025: $9,553,014Liabilities 2025: $4,291,174Net Assets 2025: $5,261,8402025

Highlighted filing

2015

Assets$2,115,589
Liabilities$283,797
Net Assets$1,831,792
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2012: $2,966,1592012Expenses 2013: $3,305,0792013Revenue 2014: $3,974,493Expenses 2014: $3,606,838Net Income 2014: $367,6552014Revenue 2015: $3,979,059Expenses 2015: $3,646,851Net Income 2015: $332,2082015Revenue 2016: $4,258,536Expenses 2016: $3,918,694Net Income 2016: $339,8422016Revenue 2017: $4,354,025Expenses 2017: $3,964,038Net Income 2017: $389,9872017Revenue 2018: $4,352,342Expenses 2018: $4,107,055Net Income 2018: $245,2872018Revenue 2019: $4,581,525Expenses 2019: $4,344,789Net Income 2019: $236,7362019Revenue 2020: $4,714,648Expenses 2020: $4,596,710Net Income 2020: $117,9382020Revenue 2021: $5,101,433Expenses 2021: $4,727,933Net Income 2021: $373,5002021Revenue 2022: $5,517,021Expenses 2022: $5,111,659Net Income 2022: $405,3622022Revenue 2023: $6,069,976Expenses 2023: $5,728,601Net Income 2023: $341,3752023Revenue 2024: $6,100,197Expenses 2024: $5,849,469Net Income 2024: $250,7282024Revenue 2025: $6,196,597Expenses 2025: $6,078,338Net Income 2025: $118,2592025

Highlighted filing

2015

Revenue$3,979,059
Expenses$3,646,851
Net Income$332,208
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
$3,979,059
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,257,088$1,745,605▲ $488,517
Land, Buildings, and Equipment, Net$231,836$225,557▼ $6,279
Prepaid Expenses and Deferred Charges$63,025$101,809▲ $38,784
Accounts Receivable$8,532$42,618▲ $34,086
Total Assets$1,761,849$2,115,589▲ $353,740
Other Assets Total$201,368$0▼ $201,368
Liabilities
Accounts Payable and Accrued Expenses$155,309$156,309▲ $1,000
Other Liabilities$80,929$127,488▲ $46,559
Deferred Revenue$26,027--
Total Liabilities$262,265$283,797▲ $21,532
Net Assets / Fund Balance
Unrestricted Net Assets$1,449,926$1,803,730▲ $353,804
Temporarily Rstr Net Assets$49,658$28,062▼ $21,596
Total Net Assets Fund Balance$1,499,584$1,831,792▲ $332,208
Total Liabilities and Net Assets / Fund Balance$1,761,849$2,115,589▲ $353,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,300$153,830$284,130
Equipment$95,257$86,674$181,931
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Andrew EllisonDirector-$128,575$128,575
Erik TwistDirector Through 05/15-$125,717$125,717
Dr Robert JacksonDirector-$119,631$119,631
Leanna FawcettHeadmasterFT$98,483$98,483
Tealai GonellaDirector-$97,256$97,256
Neil GillinghamVice President-$78,244$78,244

Board Members and Trustees

NameTitle
Ward HusethCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Great Hearts AcademiesManagement Services3102 N 56TH ST STE 300, Phoenix, AZ 85018$268,626
Revenue and Support

Revenue Composition

Contributions and Grants
$469,008
Program Service Revenue
$3,504,441
Investment Income
$455
Other Revenue
$5,155
All Other Contributions
$411,213
Change in Net Assets
$332,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,979,059
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,979,059
Total Revenue per Form 990
$3,979,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,234,092
Other Expenses$1,412,759
Total Fundraising Expense$27,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,483,047$251,951$22,715$1,757,713
Occupancy$495,338$144,085-$639,423
Other Employee Benefits$279,244$35,766$642$315,652
Fees for Services Management-$268,626-$268,626
Payroll Taxes$117,865$21,770-$139,635
Depreciation Depletion$82,125$13,952-$96,077
Office Expenses$42,582$24,362-$66,944
Fees for Services Other$35,633$15,949-$51,582
Information Technology$12,232$20,889-$33,121
Other Expenses$16,147$6,673$4,241$27,061
All Other Expenses-$24,770-$24,770
Pension Plan Contributions$16,709$4,383-$21,092
Conferences and Meetings$15,902$4,262-$20,164
Insurance$11,207$1,904-$13,111
Fees for Services Accounting$8,890$1,510-$10,400
Fees for Services Legal-$1,788-$1,788
Travel-$832-$832
Advertising-$18-$18
Total Functional Expenses$2,775,328$843,925$27,598$3,646,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,646,851
Total Expenses per Audited Statements$3,646,851
Total Expenses per Form 990$3,646,851
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
Deposits Held for Others$87,974
Due to Related Parties$39,514
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 leanna fawcett, tealai gonella, dr. Robert jackson, andrew ellison and neil gillingham 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 Chandler
EIN
27-3723907
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
4
Independent Board Members
0
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 762 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01499584
IRS990/NetAssetsOrFundBalancesEOYAmt01831792
IRS990/NetIncomeOrLossGrp/ExclusionAmt05155
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0144085
IRS990/OccupancyGrp/ProgramServicesAmt0495338
IRS990/OccupancyGrp/TotalAmt0639423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024362
IRS990/OfficeExpensesGrp/ProgramServicesAmt042582
IRS990/OfficeExpensesGrp/TotalAmt066944
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0201368
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0642
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035766
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0279244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0315652
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CO-CURRICULAR ACTIVITIE
IRS990/OtherExpensesGrp/Desc2SCHOOL LUNCH PROGRAM EX
IRS990/OtherExpensesGrp/Desc3FIELD TRIP EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16673
IRS990/OtherExpensesGrp/ProgramServicesAmt074810
IRS990/OtherExpensesGrp/ProgramServicesAmt155428
IRS990/OtherExpensesGrp/ProgramServicesAmt228169
IRS990/OtherExpensesGrp/ProgramServicesAmt316147
IRS990/OtherExpensesGrp/TotalAmt075245
IRS990/OtherExpensesGrp/TotalAmt155428
IRS990/OtherExpensesGrp/TotalAmt228169
IRS990/OtherExpensesGrp/TotalAmt327061
IRS990/OtherLiabilitiesGrp/BOYAmt080929
IRS990/OtherLiabilitiesGrp/EOYAmt0127488
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01483047
IRS990/OtherSalariesAndWagesGrp/TotalAmt01757713
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021770
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117865
IRS990/PayrollTaxesGrp/TotalAmt0139635
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04383
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016709
IRS990/PensionPlanContributionsGrp/TotalAmt021092
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101809
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/RelatedOrExemptFuncIncomeAmt02983116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1292158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2177188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02983116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1292158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2177188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351979
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0456282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040723
IRS990/PYInvestmentIncomeAmt01703
IRS990/PYOtherExpensesAmt01379901
IRS990/PYOtherRevenueAmt087506
IRS990/PYProgramServiceRevenueAmt03429002
IRS990/PYRevenuesLessExpensesAmt0367655
IRS990/PYSalariesCompEmpBnftPaidAmt02186214
IRS990/PYTotalExpensesAmt03606838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03974493
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0332208
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03504441
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/BookValueAmt0130300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0284130
IRS990ScheduleD/EquipmentGrp/BookValueAmt095257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181931
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03646851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03979059
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225557
IRS990ScheduleD/TotalExpensesPerForm990Amt03646851
IRS990ScheduleD/TotalLiabilityAmt0127488
IRS990ScheduleD/TotalRevenuePerForm990Amt03979059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03979059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03646851
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/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0188551
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL 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 LEANNA FAWCETT, TEALAI GONELLA, DR. ROBERT JACKSON, ANDREW ELLISON AND NEIL GILLINGHAM 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, LINE 2A - ADDITIONAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,115,589
Liabilities
$283,797
Net assets
$1,831,792
Revenue
$3,979,059
Expenses
$3,646,851
Net income
$332,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.55$4.29$5.26$6.20$6.08$0.12
2024Detailed filing. Detailed filing data is available for this year.$9.23$4.29$4.94$6.10$5.85$0.25
2023Detailed filing. Detailed filing data is available for this year.$8.92$4.45$4.47$6.07$5.73$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.23$0.27$3.96$5.52$5.11$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.35$3.94$5.10$4.73$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.74$0.35$3.39$4.71$4.60$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.44$3.19$4.58$4.34$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.24$2.85$4.35$4.11$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.15$2.60$4.35$3.96$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.22$2.17$4.26$3.92$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.28$1.83$3.98$3.65$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.26$1.50$3.97$3.61$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.34$1.13$3.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.32$0.79$2.97
Peer Organizations

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