Civic Intelligence

Arches Academy Inc.

990 • Fiscal year 2023 • EIN 46-0864487

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 05, 2023

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

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.63x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,523,714

Up $512,282 (+25%) from 2022

Net Assets

Up

$1,331,910

Up $400,495 (+43%) from 2022

Liabilities

Up

$1,191,804

Up $111,787 (+10%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin75th percentile

Revenue

Down

$1,906,572

Down $395,229 (-17%) from 2022

Expenses

Up

$1,506,077

Up $194,109 (+15%) from 2022

Net Income

Down

$400,495

Down $589,338 (-60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$2,523,714
Liabilities$1,191,804
Net Assets$1,331,910
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$1,906,572
Expenses$1,506,077
Net Income$400,495
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 5, 2023
Return Version
2022v5.0
Gross Receipts
$1,906,572
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
Rtn Earn Endowment Incm Other Fnds$931,415$1,331,910▲ $400,495
Cash and Non-Interest-Bearing Accounts$742,092$1,286,451▲ $544,359
Land, Buildings, and Equipment, Net$1,269,057$1,237,263▼ $31,794
Accounts Receivable$283--
Total Assets$2,011,432$2,523,714▲ $512,282
Liabilities
Unsecured Notes Loans Payable$1,061,790$1,149,868▲ $88,078
Accounts Payable and Accrued Expenses$18,227$41,936▲ $23,709
Total Liabilities$1,080,017$1,191,804▲ $111,787
Net Assets / Fund Balance
Total Net Assets Fund Balance$931,415$1,331,910▲ $400,495
Total Liabilities and Net Assets / Fund Balance$2,011,432$2,523,714▲ $512,282

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$761,263$197,404$958,667
Land$476,000-$476,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Pamela PenrodChairman
Keri WahlCo-chair
Annette WarnickHead of Scho
Heather ShallenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,772
Program Service Revenue
$1,828,691
Investment Income
$569
Other Revenue
$22,540
All Other Contributions
$54,772
Change in Net Assets
$400,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,081,193
Other Expenses$424,884
Total Fundraising Expense$11,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,380$153,095-$765,475
Payroll Taxes$184,744$46,186-$230,930
Interest$89,577$22,394-$111,971
All Other Expenses$97,338$2,862$4,064$104,264
Other Employee Benefits$67,830$16,958-$84,788
Depreciation Depletion$24,356$6,495$1,624$32,475
Fees for Services Other$23,278-$2,586$25,864
Insurance$17,575$4,687$1,172$23,434
Other Expenses$15,438$3,859$2,000$19,297
Fees for Services Legal-$17,686-$17,686
Fees for Services Accounting-$9,650-$9,650
Office Expenses$49$16-$65
Total Functional Expenses$1,195,686$298,945$11,446$1,506,077
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
Annette Warnick
Title
Head of School
Phone
8013745480
Signed
2023-12-05

Organization Details

Principal Officer
Annette Warnick
Formed
2012
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
38

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”

Raw XML Appendix323 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/BOYAmt018227
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041936
IRS990/AccountsReceivableGrp/BOYAmt0283
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY INSTRUCTION TO STUDENTS TO ENCOURAGE ACADEMIC EXCELLENCE.
IRS990/AllOtherContributionsAmt054772
IRS990/AllOtherExpensesGrp/FundraisingAmt04064
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02862
IRS990/AllOtherExpensesGrp/ProgramServicesAmt097338
IRS990/AllOtherExpensesGrp/TotalAmt0104264
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANNETTE WARNICK
IRS990/BooksInCareOfDetail/PhoneNum08013745480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 S 400 EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0OREM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084097
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0742092
IRS990/CashNonInterestBearingGrp/EOYAmt01286451
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054772
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0569
IRS990/CYOtherExpensesAmt0424884
IRS990/CYOtherRevenueAmt022540
IRS990/CYProgramServiceRevenueAmt01828691
IRS990/CYRevenuesLessExpensesAmt0400495
IRS990/CYSalariesCompEmpBnftPaidAmt01081193
IRS990/CYTotalExpensesAmt01506077
IRS990/CYTotalFundraisingExpenseAmt011446
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01906572
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01624
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06495
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024356
IRS990/DepreciationDepletionGrp/TotalAmt032475
IRS990/Desc0TO PROVIDE QUALITY INSTRUCTION TO STUDENTS TO ENCOURAGE ACADEMIC EXCELLENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01195686
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09650
IRS990/FeesForServicesAccountingGrp/TotalAmt09650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017686
IRS990/FeesForServicesLegalGrp/TotalAmt017686
IRS990/FeesForServicesOtherGrp/FundraisingAmt02586
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023278
IRS990/FeesForServicesOtherGrp/TotalAmt025864
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNETTE WARNICK
IRS990/Form990PartVIISectionAGrp/PersonNm1KERI WAHL
IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA PENROD
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER SHALLENBERGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01906572
IRS990/GrossRentsGrp/RealAmt022540
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01172
IRS990/InsuranceGrp/ManagementAndGeneralAmt04687
IRS990/InsuranceGrp/ProgramServicesAmt017575
IRS990/InsuranceGrp/TotalAmt023434
IRS990/InterestGrp/ManagementAndGeneralAmt022394
IRS990/InterestGrp/ProgramServicesAmt089577
IRS990/InterestGrp/TotalAmt0111971
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0569
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0197404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01269057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01237263
IRS990/LandBldgEquipCostOrOtherBssAmt01434667
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/NetAssetsOrFundBalancesBOYAmt0931415
IRS990/NetAssetsOrFundBalancesEOYAmt01331910
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022540
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022540
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016
IRS990/OfficeExpensesGrp/ProgramServicesAmt049
IRS990/OfficeExpensesGrp/TotalAmt065
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084788
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SPEECH THERAPY
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23859
IRS990/OtherExpensesGrp/ProgramServicesAmt028006
IRS990/OtherExpensesGrp/ProgramServicesAmt115165
IRS990/OtherExpensesGrp/ProgramServicesAmt219950
IRS990/OtherExpensesGrp/ProgramServicesAmt315438
IRS990/OtherExpensesGrp/TotalAmt040008
IRS990/OtherExpensesGrp/TotalAmt120220
IRS990/OtherExpensesGrp/TotalAmt219950
IRS990/OtherExpensesGrp/TotalAmt319297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0612380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0765475
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046186
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184744
IRS990/PayrollTaxesGrp/TotalAmt0230930
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANNETTE WARNICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2MISC
IRS990/ProgramServiceRevenueGrp/Desc3TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc4TUITION INSURANCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0786995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1430457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2293964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3232081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0786995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1430457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2293964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3232081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424432
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE QUALITY INSTRUCTION TO STUDENTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0145
IRS990/PYOtherExpensesAmt0427252
IRS990/PYProgramServiceRevenueAmt02269961
IRS990/PYRevenuesLessExpensesAmt0989833
IRS990/PYSalariesCompEmpBnftPaidAmt0884716
IRS990/PYTotalExpensesAmt01311968
IRS990/PYTotalRevenueAmt02301801
IRS990/ReconcilationRevenueExpnssAmt0400495
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022540
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0931415
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01331910
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0476000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0476000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0761263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0197404
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0958667
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01237263
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE QUALITY INSTRUCTION TO STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02011432
IRS990/TotalAssetsEOYAmt02523714
IRS990/TotalAssetsGrp/BOYAmt02011432
IRS990/TotalAssetsGrp/EOYAmt02523714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054772
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011446
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0298945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01195686
IRS990/TotalFunctionalExpensesGrp/TotalAmt01506077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01080017
IRS990/TotalLiabilitiesEOYAmt01191804
IRS990/TotalLiabilitiesGrp/BOYAmt01080017
IRS990/TotalLiabilitiesGrp/EOYAmt01191804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0931415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01331910
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt060762
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt060762
IRS990/TotalProgramServiceExpensesAmt01195686
IRS990/TotalProgramServiceRevenueAmt01828691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01851800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01906572
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02011432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02523714
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01061790
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01149868
IRS990/USAddress/AddressLine1Txt0280 S 400 EAST
IRS990/USAddress/CityNm0OREM
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084097
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE WARNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum08013745480
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCHES ACADEMY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WARNICK
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/PreparationDt02023-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS RASMUSSEN
ReturnHeader/ReturnTs02023-12-06T16:57:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARNICK
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,523,714
Liabilities
$1,191,804
Net assets
$1,331,910
Revenue
$1,906,572
Expenses
$1,506,077
Net income
$400,495
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits