Civic Intelligence

Arches Academy Inc

990 • Fiscal year 2024 • EIN 46-0864487

Aug 01, 2023 to Jul 31, 2024 • Filed on Oct 31, 2024

Organization ProfileN/A

View Organization Page

280 South 400 EastOrem, UT 84097

(801) 374-5480

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.70x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-9.9%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-42%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,456,828

Down $1,066,886 (-42%) from 2023

Net Assets

Down

$570,571

Down $761,339 (-57%) from 2023

Liabilities

Down

$886,257

Down $305,547 (-26%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Down

$1,260,420

Down $646,152 (-34%) from 2023

Expenses

Down

$1,384,728

Down $121,349 (-8.1%) from 2023

Net Income

Down

-$124,308

Down $524,803 (-131%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $18,181Liabilities 2013: -$1,405Net Assets 2013: $19,5862013Assets 2017: $1,324,161Liabilities 2017: $1,085,516Net Assets 2017: $238,6452017Assets 2018: $1,304,232Liabilities 2018: $1,009,151Net Assets 2018: $295,0812018Assets 2019: $1,363,211Liabilities 2019: $1,230,460Net Assets 2019: $132,7512019Assets 2020: $1,345,816Liabilities 2020: $1,229,850Net Assets 2020: $115,9662020Assets 2021: $1,358,499Liabilities 2021: $1,166,200Net Assets 2021: $192,2992021Assets 2022: $2,011,432Liabilities 2022: $1,080,017Net Assets 2022: $931,4152022Assets 2023: $2,523,714Liabilities 2023: $1,191,804Net Assets 2023: $1,331,9102023Assets 2024: $1,456,828Liabilities 2024: $886,257Net Assets 2024: $570,5712024Assets 2025: $1,232,591Liabilities 2025: $1,634,602Net Assets 2025: -$402,0112025

Highlighted filing

2024

Assets$1,456,828
Liabilities$886,257
Net Assets$570,571
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $36,095Expenses 2013: $296,900Net Income 2013: -$260,8052013Revenue 2017: $753,344Expenses 2017: $672,116Net Income 2017: $81,2282017Revenue 2018: $1,122,058Expenses 2018: $1,083,819Net Income 2018: $38,2392018Revenue 2019: $1,082,448Expenses 2019: $1,294,302Net Income 2019: -$211,8542019Revenue 2020: $1,136,152Expenses 2020: $1,149,907Net Income 2020: -$13,7552020Revenue 2021: $1,214,913Expenses 2021: $1,180,585Net Income 2021: $34,3282021Revenue 2022: $2,301,801Expenses 2022: $1,311,968Net Income 2022: $989,8332022Revenue 2023: $1,906,572Expenses 2023: $1,506,077Net Income 2023: $400,4952023Revenue 2024: $1,260,420Expenses 2024: $1,384,728Net Income 2024: -$124,3082024Revenue 2025: $1,270,413Expenses 2025: $1,541,982Net Income 2025: -$271,5692025

Highlighted filing

2024

Revenue$1,260,420
Expenses$1,384,728
Net Income-$124,308
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Oct 31, 2024
Return Version
2023v5.0
Gross Receipts
$1,260,420
Mission and Program Overview

Mission

To Provide quality instruction to students to encourage academic excellence

To provide quality instruction to students to encourage academic excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,237,263$1,205,370▼ $31,893
Rtn Earn Endowment Incm Other Fnds$1,331,910$570,571▼ $761,339
Cash and Non-Interest-Bearing Accounts$1,286,451$251,458▼ $1,034,993
Total Assets$2,523,714$1,456,828▼ $1,066,886
Liabilities
Unsecured Notes Loans Payable$1,149,868$875,849▼ $274,019
Accounts Payable and Accrued Expenses$41,936$10,408▼ $31,528
Total Liabilities$1,191,804$886,257▼ $305,547
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,331,910$570,571▼ $761,339
Total Liabilities and Net Assets / Fund Balance$2,523,714$1,456,828▼ $1,066,886

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$729,370$229,297$958,667
Land$476,000-$476,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kristen BinghamChairman
Keri WahlCo-chair
David ReeseHead of Scho
Heather ShallenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,612
Program Service Revenue
$1,131,949
Investment Income
$10,097
Other Revenue
$28,762
All Other Contributions
$89,612
Change in Net Assets
$-124,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,039,652
Other Expenses$344,837
Total Fundraising Expense$8,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,718$148,680-$743,398
Payroll Taxes$150,058$37,514-$187,572
Other Employee Benefits$87,838$20,844-$108,682
All Other Expenses$76,628$2,507$4,940$84,075
Interest$59,969$14,992-$74,961
Advertising$29,682$7,421-$37,103
Depreciation Depletion$24,354$6,495$1,624$32,473
Other Expenses$12,233$3,058$1,805$15,291
Fees for Services Other$9,803$2,451-$12,254
Insurance$8,095$2,159$540$10,794
Fees for Services Accounting$2,221$3,095-$5,316
Fees for Services Legal-$900-$900
Benefits to Members$239--$239
Office Expenses$13$4-$17
Total Functional Expenses$1,112,849$262,970$8,909$1,384,728
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Arches Academy Inc
EIN
46-0864487
Phone
8013745480
Address
280 SOUTH 400 EAST, OREM, UT 84097

Signing Officer

Name
David Reese
Title
Head of School
Phone
8013745480
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Reese
Formed
2012
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
33

Preparer

Firm
Rasmussen & Associates Pc
Address
562 N MAIN ST, KAYSVILLE, UT 84037
Preparer
Curtis Rasmussen
Phone
8014447260
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide quality instruction to students”

Form 990, Part XI, Line 9

“Prior years revenue was overstated -637,031”

Raw XML Appendix333 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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01170808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01260420
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02523714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01456828
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01149868
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0875849
IRS990/USAddress/AddressLine1Txt0280 S 400 E
IRS990/USAddress/CityNm0OREM
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084097
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID REESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum08013745480
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCHES ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0460864487
ReturnHeader/Filer/PhoneNum08013745480
ReturnHeader/Filer/USAddress/AddressLine1Txt0280 SOUTH 400 EAST
ReturnHeader/Filer/USAddress/CityNm0OREM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084097
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260200578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RASMUSSEN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0562 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084037
ReturnHeader/PreparerPersonGrp/PhoneNum08014447260
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS RASMUSSEN
ReturnHeader/ReturnTs02024-11-04T19:36:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,456,828
Liabilities
$886,257
Net assets
$570,571
Revenue
$1,260,420
Expenses
$1,384,728
Net income
-$124,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$1.63$0.40$1.27$1.54$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.89$0.57$1.26$1.38$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.52$1.19$1.33$1.91$1.51$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.01$1.08$0.93$2.30$1.31$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.17$0.19$1.21$1.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.35$1.23$0.12$1.14$1.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.36$1.23$0.13$1.08$1.29$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.30$1.01$0.30$1.12$1.08$0.04
2017Summary only. Only limited summary data is available for this year.$1.32$1.09$0.24$0.75$0.67$0.08
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.04$0.30$0.26