Civic Intelligence

Arches Academy Inc.

990 • Fiscal year 2018 • EIN 46-0864487

Aug 01, 2017 to Jul 31, 2018 • Filed on Sep 10, 2018

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

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.90x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,873

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,304,232

Down $19,929 (-1.5%) from 2017

Net Assets

Up

$295,081

Up $56,436 (+24%) from 2017

Liabilities

Down

$1,009,151

Down $76,365 (-7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Up

$1,122,058

Up $368,714 (+49%) from 2017

Expenses

Up

$1,083,819

Up $411,703 (+61%) from 2017

Net Income

Down

$38,239

Down $42,989 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$1,304,232
Liabilities$1,009,151
Net Assets$295,081
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$1,122,058
Expenses$1,083,819
Net Income$38,239
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Sep 10, 2018
Return Version
2017v2.2
Gross Receipts
$1,122,058
Mission and Program Overview

Mission

To Provide quality instruction to students to encourage academic excellence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,303,809$1,280,351▼ $23,458
Rtn Earn Endowment Incm Other Fnds$238,645$295,081▲ $56,436
Cash and Non-Interest-Bearing Accounts$49,314$34,587▼ $14,727
Accounts Receivable$-28,962$-10,706▲ $18,256
Total Assets$1,324,161$1,304,232▼ $19,929
Liabilities
Other Liabilities$1,083,943$1,005,685▼ $78,258
Accounts Payable and Accrued Expenses$1,573$3,466▲ $1,893
Total Liabilities$1,085,516$1,009,151▼ $76,365
Net Assets / Fund Balance
Total Net Assets Fund Balance$238,645$295,081▲ $56,436
Total Liabilities and Net Assets / Fund Balance$1,324,161$1,304,232▼ $19,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$804,351$100,196$904,547
Land$476,000-$476,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette WarnickHead of SchoolFT$73,873$73,873
Keri WahlCo-ChairFT$65,271$65,271
Heather ShallenbergerTreasurerFT$12,395$12,395
Pamela PenrodChairmanFT$12,157$12,157
Karen ReederSecretaryFT$6,590$6,590
Revenue and Support

Revenue Composition

Contributions and Grants
$113,676
Program Service Revenue
$1,008,176
Investment Income
$206
Other Revenue
$0
Change in Net Assets
$38,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$673,287
Other Expenses$410,532
Total Fundraising Expense$4,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$361,153-$361,153
All Other Expenses$124,288$80,850-$205,138
Current Officers, Directors, Trustees, and Key Employees-$170,285-$170,285
Payroll Taxes-$141,849-$141,849
Interest$69,540--$69,540
Depreciation Depletion$23,478--$23,478
Advertising-$12,437$4,284$16,721
Fees for Services Accounting-$3,250-$3,250
Office Expenses$2,801--$2,801
Other Expenses-$1,823-$1,823
Total Functional Expenses$220,107$859,428$4,284$1,083,819
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Loan Central$793,841
Building Loan Evangelical$254,841
Student Account Balance$-3,024
Retirement contributions$-39,973
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“No review was or will be conducted”

Form 990 availability to public Part VI line 18

“No documents available to the public”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Arches Academy Inc
EIN
46-0864487
Address
280 South 400 East, Orem, UT 84097

Signing Officer

Name
Annette Warnick
Title
Head of School
Phone
8013745480
Signed
2018-09-10
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
0
Employees
32

Preparer

Firm
Rasmussen & Associates PC
Address
960 North 400 East Ste B, North Salt Lake, UT 84054
Preparer
Curtis Rasmussen
Phone
8014447260
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See Overflow Statement”

Raw XML Appendix362 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/TotalContributionsAmt0113676
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04284
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0859428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220107
IRS990/TotalFunctionalExpensesGrp/TotalAmt01083819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01085516
IRS990/TotalLiabilitiesEOYAmt01009151
IRS990/TotalLiabilitiesGrp/BOYAmt01085516
IRS990/TotalLiabilitiesGrp/EOYAmt01009151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295081
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt071021
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt071021
IRS990/TotalProgramServiceExpensesAmt0220107
IRS990/TotalProgramServiceRevenueAmt01008176
IRS990/TotalReportableCompFromOrgAmt0170286
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01008382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01122058
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01324161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01304232
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Annette Warnick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Head of School
ReturnHeader/BusinessOfficerGrp/PhoneNum08013745480
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arches Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0460864487
ReturnHeader/Filer/USAddress/AddressLine1Txt0280 South 400 East
ReturnHeader/Filer/USAddress/CityNm0Orem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084097
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2AA4D2A75438B4D0B533E924A1C1910AEE33403
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2AA4D2A75438B4D0B533E924A1C1910AEE33403
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08718062018260cdrw3nh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.20.113
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTm019:23:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260200578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rasmussen & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0960 North 400 East Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Salt Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084054
ReturnHeader/PreparerPersonGrp/PhoneNum08014447260
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Curtis Rasmussen
ReturnHeader/ReturnTs02018-09-17T19:22:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,304,232
Liabilities
$1,009,151
Net assets
$295,081
Revenue
$1,122,058
Expenses
$1,083,819
Net income
$38,239
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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