Civic Intelligence

Arches Academy Inc.

990 • Fiscal year 2019 • EIN 46-0864487

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 18, 2019

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

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.14x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.5%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,363,211

Up $58,979 (+4.5%) from 2018

Net Assets

Down

$132,751

Down $162,330 (-55%) from 2018

Liabilities

Up

$1,230,460

Up $221,309 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin14th percentile

Revenue

Down

$1,082,448

Down $39,610 (-3.5%) from 2018

Expenses

Up

$1,294,302

Up $210,483 (+19%) from 2018

Net Income

Down

-$211,854

Down $250,093 (-654%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$1,363,211
Liabilities$1,230,460
Net Assets$132,751
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$1,082,448
Expenses$1,294,302
Net Income-$211,854
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$1,082,448
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$1,280,351$1,277,682▼ $2,669
Rtn Earn Endowment Incm Other Fnds$295,081$132,751▼ $162,330
Cash and Non-Interest-Bearing Accounts$34,587$85,529▲ $50,942
Accounts Receivable$-10,706--
Total Assets$1,304,232$1,363,211▲ $58,979
Liabilities
Other Liabilities$1,005,685$1,135,867▲ $130,182
Deferred Revenue-$88,516-
Accounts Payable and Accrued Expenses$3,466$6,077▲ $2,611
Total Liabilities$1,009,151$1,230,460▲ $221,309
Net Assets / Fund Balance
Total Net Assets Fund Balance$295,081$132,751▼ $162,330
Total Liabilities and Net Assets / Fund Balance$1,304,232$1,363,211▲ $58,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$755,490$128,510$884,000
Land$476,000-$476,000
Other Land Buildings$25,645-$25,645
Equipment$20,547-$20,547
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Pamela PenrodChairman
Keri WahlCo-Chair
Annette WarnickHead of School
Karen ReederSecretary
Heather ShallenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,313
Program Service Revenue
$973,020
Investment Income
$115
Other Revenue
$0
Change in Net Assets
$-211,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$866,893
Other Expenses$427,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$485,629-$485,629
Current Officers, Directors, Trustees, and Key Employees-$203,313-$203,313
Payroll Taxes-$177,951-$177,951
All Other Expenses$105,349$33,243-$138,592
Interest$85,161--$85,161
Other Expenses-$55,145-$55,145
Depreciation Depletion$28,607--$28,607
Advertising-$9,918-$9,918
Office Expenses$4,988--$4,988
Fees for Services Accounting-$4,051-$4,051
Information Technology-$1,197-$1,197
Total Functional Expenses$224,105$1,070,197$0$1,294,302
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$1,135,867
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
2019-11-18
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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03466
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06077
IRS990/AccountsReceivableGrp/BOYAmt0-10706
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To Provide quality instruction to students to encourage academic excellence
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09918
IRS990/AdvertisingGrp/TotalAmt09918
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033243
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0105349
IRS990/AllOtherExpensesGrp/TotalAmt0138592
IRS990/BooksInCareOfDetail/PersonNm0Annette Warnick
IRS990/BooksInCareOfDetail/PhoneNum08013745480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 South 400 East
IRS990/BooksInCareOfDetail/USAddress/CityNm0Orem
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084097
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034587
IRS990/CashNonInterestBearingGrp/EOYAmt085529
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0203313
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0203313
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt049585
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109313
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0115
IRS990/CYOtherExpensesAmt0427409
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0973020
IRS990/CYRevenuesLessExpensesAmt0-211854
IRS990/CYSalariesCompEmpBnftPaidAmt0866893
IRS990/CYTotalExpensesAmt01294302
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01082448
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt088516
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028607
IRS990/DepreciationDepletionGrp/TotalAmt028607
IRS990/Desc0To Provide quality instruction to students
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0224105
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04051
IRS990/FeesForServicesAccountingGrp/TotalAmt04051
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Annette Warnick
IRS990/Form990PartVIISectionAGrp/PersonNm1Keri Wahl
IRS990/Form990PartVIISectionAGrp/PersonNm2Pamela Penrod
IRS990/Form990PartVIISectionAGrp/PersonNm3Heather Shallenberger
IRS990/Form990PartVIISectionAGrp/PersonNm4Karen Reeder
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt049585
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt059728
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01082448
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01197
IRS990/InformationTechnologyGrp/TotalAmt01197
IRS990/InterestGrp/ProgramServicesAmt085161
IRS990/InterestGrp/TotalAmt085161
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0128510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01280351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01277682
IRS990/LandBldgEquipCostOrOtherBssAmt01406192
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To Provide quality instruction to students to encourage academic excellence
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0295081
IRS990/NetAssetsOrFundBalancesEOYAmt0132751
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt04988
IRS990/OfficeExpensesGrp/TotalAmt04988
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Building Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Classroom Expenses
IRS990/OtherExpensesGrp/Desc3Insurance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt355145
IRS990/OtherExpensesGrp/TotalAmt027933
IRS990/OtherExpensesGrp/TotalAmt134228
IRS990/OtherExpensesGrp/TotalAmt237589
IRS990/OtherExpensesGrp/TotalAmt355145
IRS990/OtherLiabilitiesGrp/BOYAmt01005685
IRS990/OtherLiabilitiesGrp/EOYAmt01135867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0485629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0485629
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0177951
IRS990/PayrollTaxesGrp/TotalAmt0177951
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt049524
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4531120
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Tuition Ins
IRS990/ProgramServiceRevenueGrp/Desc1Class Trip Income
IRS990/ProgramServiceRevenueGrp/Desc2Field TripTextbook Inc
IRS990/ProgramServiceRevenueGrp/Desc3Lunch Income
IRS990/ProgramServiceRevenueGrp/Desc4Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0729860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0729860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0206
IRS990/PYOtherExpensesAmt0410532
IRS990/PYProgramServiceRevenueAmt01008176
IRS990/PYRevenuesLessExpensesAmt038239
IRS990/PYSalariesCompEmpBnftPaidAmt0673287
IRS990/PYTotalExpensesAmt01083819
IRS990/PYTotalRevenueAmt01122058
IRS990/ReconcilationRevenueExpnssAmt0-211854
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0295081
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0132751
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0755490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0884000
IRS990ScheduleD/EquipmentGrp/BookValueAmt020547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020547
IRS990ScheduleD/LandGrp/BookValueAmt0476000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0476000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01135867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Building Loan Central
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01277682
IRS990ScheduleD/TotalLiabilityAmt01135867
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See Overflow Statement
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01304232
IRS990/TotalAssetsEOYAmt01363211
IRS990/TotalAssetsGrp/BOYAmt01304232
IRS990/TotalAssetsGrp/EOYAmt01363211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109313
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01070197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224105
IRS990/TotalFunctionalExpensesGrp/TotalAmt01294302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01009151
IRS990/TotalLiabilitiesEOYAmt01230460
IRS990/TotalLiabilitiesGrp/BOYAmt01009151
IRS990/TotalLiabilitiesGrp/EOYAmt01230460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132751
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0100079
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0100079
IRS990/TotalProgramServiceExpensesAmt0224105
IRS990/TotalProgramServiceRevenueAmt0973020
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0973135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01082448
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01304232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01363211
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Annette Warnick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Head of School
ReturnHeader/BusinessOfficerGrp/PhoneNum08013745480
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-18
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/AtSubmissionCreationDeviceId035C78859727A7FA522F0353EFAB335F9C4A76633
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035C78859727A7FA522F0353EFAB335F9C4A76633
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08718062020052bgcx5qw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.20.113
ReturnHeader/FilingSecurityInformation/IPDt02020-02-21
ReturnHeader/FilingSecurityInformation/IPTm017:23:13
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/PreparationDt02020-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Curtis Rasmussen
ReturnHeader/ReturnTs02020-02-21T17:17:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,363,211
Liabilities
$1,230,460
Net assets
$132,751
Revenue
$1,082,448
Expenses
$1,294,302
Net income
-$211,854
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