Civic Intelligence

Archway Classical Academy - Glendale

990 • Fiscal year 2015 • EIN 46-1014697

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

3102 N 56th St No 300Phoenix, AZ 85018

(480) 899-9181

Siviq Scores

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

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

66th percentile

9.1%

Higher net margin than 66% 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 4.5% of source-year revenue.

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

Asset Growth

94th percentile

81%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Up

$1,185,587

Up $531,743 (+81%) from 2014

Net Assets

Up

$590,277

Up $382,746 (+184%) from 2014

Liabilities

Up

$595,310

Up $148,997 (+33%) from 2014

Revenue

Up

$4,220,643

Up $307,318 (+7.9%) from 2014

Expenses

Up

$3,837,897

Up $229,427 (+6.4%) from 2014

Net Income

Up

$382,746

Up $77,891 (+26%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2014: $653,844Liabilities 2014: $446,313Net Assets 2014: $207,5312014Assets 2015: $1,185,587Liabilities 2015: $595,310Net Assets 2015: $590,2772015Assets 2016: $1,301,336Liabilities 2016: $285,376Net Assets 2016: $1,015,9602016Assets 2017: $1,326,237Liabilities 2017: $161,005Net Assets 2017: $1,165,2322017Assets 2018: $1,368,444Liabilities 2018: $185,433Net Assets 2018: $1,183,0112018Assets 2019: $1,570,889Liabilities 2019: $367,929Net Assets 2019: $1,202,9602019Assets 2020: $1,582,732Liabilities 2020: $298,062Net Assets 2020: $1,284,6702020Assets 2021: $2,083,766Liabilities 2021: $417,881Net Assets 2021: $1,665,8852021Assets 2022: $2,443,183Liabilities 2022: $446,301Net Assets 2022: $1,996,8822022Assets 2023: $9,865,320Liabilities 2023: $7,331,300Net Assets 2023: $2,534,0202023Assets 2024: $9,847,133Liabilities 2024: $7,113,259Net Assets 2024: $2,733,8742024Assets 2025: $9,812,809Liabilities 2025: $6,989,073Net Assets 2025: $2,823,7362025

Highlighted filing

2015

Assets$1,185,587
Liabilities$595,310
Net Assets$590,277

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,913,325Expenses 2014: $3,608,470Net Income 2014: $304,8552014Revenue 2015: $4,220,643Expenses 2015: $3,837,897Net Income 2015: $382,7462015Revenue 2016: $4,585,706Expenses 2016: $4,160,023Net Income 2016: $425,6832016Revenue 2017: $4,375,508Expenses 2017: $4,237,645Net Income 2017: $137,8632017Revenue 2018: $4,533,080Expenses 2018: $4,516,315Net Income 2018: $16,7652018Revenue 2019: $4,842,464Expenses 2019: $4,849,251Net Income 2019: -$6,7872019Revenue 2020: $4,964,510Expenses 2020: $4,907,255Net Income 2020: $57,2552020Revenue 2021: $5,445,508Expenses 2021: $5,111,094Net Income 2021: $334,4142021Revenue 2022: $5,629,606Expenses 2022: $5,193,930Net Income 2022: $435,6762022Revenue 2023: $6,306,148Expenses 2023: $5,814,889Net Income 2023: $491,2592023Revenue 2024: $6,254,861Expenses 2024: $6,113,940Net Income 2024: $140,9212024Revenue 2025: $6,218,404Expenses 2025: $6,185,668Net Income 2025: $32,7362025

Highlighted filing

2015

Revenue$4,220,643
Expenses$3,837,897
Net Income$382,746
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$4,220,643
Mission and Program Overview

Mission

An archway classical academy glendale 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 glendale ("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$542,058$918,463▲ $376,405
Accounts Receivable$8,482$99,371▲ $90,889
Prepaid Expenses and Deferred Charges$42,675$88,339▲ $45,664
Land, Buildings, and Equipment, Net$28,743$47,528▲ $18,785
Total Assets$653,844$1,185,587▲ $531,743
Other Assets Total$31,886$31,886→ $0
Liabilities
Other Liabilities$268,907$397,733▲ $128,826
Accounts Payable and Accrued Expenses$132,382$183,377▲ $50,995
Deferred Revenue$45,024$14,200▼ $30,824
Total Liabilities$446,313$595,310▲ $148,997
Net Assets / Fund Balance
Unrestricted Net Assets$141,887$508,375▲ $366,488
Temporarily Rstr Net Assets$65,644$81,902▲ $16,258
Total Net Assets Fund Balance$207,531$590,277▲ $382,746
Total Liabilities and Net Assets / Fund Balance$653,844$1,185,587▲ $531,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,528$32,967$80,495
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Kiann MapesPresident-$137,998$137,998
Erik TwistDirector (through 5/15)-$125,717$125,717
Jack KerstingHeadmasterFT$81,000$81,000
Denise ZabilskiDirector-$53,164$53,164

Board Members and Trustees

NameTitle
Julie TinlinDirector
Kate McclendonDirector
Ward HusethCFO
Kathleen SheaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Great Hearts AcadamiesManagment Services3102 N 56TH ST STE 300, Phoenix, AZ 85018$327,210
Revenue and Support

Revenue Composition

Contributions and Grants
$636,527
Program Service Revenue
$3,578,646
Investment Income
$0
Other Revenue
$5,470
All Other Contributions
$379,284
Change in Net Assets
$382,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,220,643
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,220,643
Total Revenue per Form 990
$4,220,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,229,388
Other Expenses$1,608,509
Total Fundraising Expense$21,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,485,535$262,934$19,572$1,768,041
Occupancy$590,641$146,726-$737,367
Fees for Services Management-$327,210-$327,210
Other Employee Benefits$279,090$33,958-$313,048
Payroll Taxes$115,936$21,970-$137,906
Office Expenses$72,167$26,819-$98,986
Conferences and Meetings$67,968$14,528-$82,496
Fees for Services Other$61,279$20,962-$82,241
Information Technology$3,251$23,229-$26,480
Depreciation Depletion$17,234$3,050-$20,284
All Other Expenses-$15,152-$15,152
Other Expenses$3,437$8,090$1,712$13,239
Insurance$11,142$1,972-$13,114
Pension Plan Contributions$7,875$2,518-$10,393
Fees for Services Accounting$8,666$1,534-$10,200
Fees for Services Legal-$4,856-$4,856
Interest-$4,000-$4,000
Travel-$71-$71
Advertising-$18-$18
Total Functional Expenses$2,894,124$922,489$21,284$3,837,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,837,897
Total Expenses per Audited Statements$3,837,897
Total Expenses per Form 990$3,837,897
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
Due to Related Parties$126,242
Note Payable to Related Party$100,000
Deferred Rent$87,641
Deposits Held for Others$83,850
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 kiann mapes, denise zabilski, and jack kersting 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 Glendale
EIN
46-1014697
Phone
4808999181
Address
3102 N 56TH ST NO 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
2012
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
25

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE SUITE 400, PHOENIX, AZ 85004-4527
Preparer
Brenda Blunt CPA
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.

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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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ARCHWAY CLASSICAL ACADEMY GLENDALE ("ACADEMY") IS TO EDUCATE STUDENTS FOR THE LIFELONG PURSUIT OF TRUTH, GOODNESS, AND BEAUTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0207531
IRS990/NetAssetsOrFundBalancesEOYAmt0590277
IRS990/NetIncomeOrLossGrp/ExclusionAmt03969
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03969
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0146726
IRS990/OccupancyGrp/ProgramServicesAmt0590641
IRS990/OccupancyGrp/TotalAmt0737367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026819
IRS990/OfficeExpensesGrp/ProgramServicesAmt072167
IRS990/OfficeExpensesGrp/TotalAmt098986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031886
IRS990/OtherAssetsTotalGrp/EOYAmt031886
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0279090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0313048
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SCHOOL LUNCH PROGRAM EX
IRS990/OtherExpensesGrp/Desc2FIELD TRIP EXPENSE
IRS990/OtherExpensesGrp/Desc3CO-CURRICULAR ACTIVITIE
IRS990/OtherExpensesGrp/FundraisingAmt01712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18090
IRS990/OtherExpensesGrp/ProgramServicesAmt096348
IRS990/OtherExpensesGrp/ProgramServicesAmt144956
IRS990/OtherExpensesGrp/ProgramServicesAmt228599
IRS990/OtherExpensesGrp/ProgramServicesAmt33437
IRS990/OtherExpensesGrp/TotalAmt099240
IRS990/OtherExpensesGrp/TotalAmt144956
IRS990/OtherExpensesGrp/TotalAmt228599
IRS990/OtherExpensesGrp/TotalAmt313239
IRS990/OtherLiabilitiesGrp/BOYAmt0268907
IRS990/OtherLiabilitiesGrp/EOYAmt0397733
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt01501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01501
IRS990/OtherRevenueTotalAmt01501
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0262934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01485535
IRS990/OtherSalariesAndWagesGrp/TotalAmt01768041
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021970
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115936
IRS990/PayrollTaxesGrp/TotalAmt0137906
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07875
IRS990/PensionPlanContributionsGrp/TotalAmt010393
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088339
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/RelatedOrExemptFuncIncomeAmt03086964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1238371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2185136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03086964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1238371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2185136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0369437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01562413
IRS990/PYOtherRevenueAmt0113123
IRS990/PYProgramServiceRevenueAmt03430765
IRS990/PYRevenuesLessExpensesAmt0304855
IRS990/PYSalariesCompEmpBnftPaidAmt02046057
IRS990/PYTotalExpensesAmt03608470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03913325
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0382746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03578646
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/EquipmentGrp/BookValueAmt047528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080495
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03837897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2126242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt387641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04220643
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047528
IRS990ScheduleD/TotalExpensesPerForm990Amt03837897
IRS990ScheduleD/TotalLiabilityAmt0397733
IRS990ScheduleD/TotalRevenuePerForm990Amt04220643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04220643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03837897
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 KIANN MAPES, DENISE ZABILSKI, AND JACK KERSTING 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).

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