Civic Intelligence

Archway Classical Academy Arete

990 • Fiscal year 2015 • EIN 46-4061128

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

Organization ProfileWWW.ARCHWAYARETE.ORG
4525 E Baseline RdGilbert, AZ 85234-2986

(480) 899-9181

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

68th percentile

10%

Higher net margin than 68% 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 4.6% of source-year revenue.

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

Asset Growth

99th percentile

635%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

100th percentile

33316%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$702,079

Up $606,620 (+635%) from 2014

Net Assets

Up

$290,194

Up $426,840 (+312%) from 2014

Liabilities

Up

$411,885

Up $179,780 (+77%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin68th percentile

Revenue

Up

$4,103,782

Up $4,091,501 (+33316%) from 2014

Expenses

Up

$3,676,942

Up $3,528,015 (+2369%) from 2014

Net Income

Up

$426,840

Up $563,486 (+412%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2014: $95,459Liabilities 2014: $232,105Net Assets 2014: -$136,6462014Assets 2015: $702,079Liabilities 2015: $411,885Net Assets 2015: $290,1942015Assets 2016: $1,004,859Liabilities 2016: $404,677Net Assets 2016: $600,1822016Assets 2017: $921,134Liabilities 2017: $135,905Net Assets 2017: $785,2292017Assets 2018: $1,050,961Liabilities 2018: $160,156Net Assets 2018: $890,8052018Assets 2019: $1,176,729Liabilities 2019: $192,940Net Assets 2019: $983,7892019Assets 2020: $1,332,830Liabilities 2020: $292,455Net Assets 2020: $1,040,3752020Assets 2021: $1,881,006Liabilities 2021: $417,375Net Assets 2021: $1,463,6312021Assets 2022: $2,020,620Liabilities 2022: $324,109Net Assets 2022: $1,696,5112022Assets 2023: $10,533,815Liabilities 2023: $8,504,449Net Assets 2023: $2,029,3662023Assets 2024: $10,463,579Liabilities 2024: $8,160,625Net Assets 2024: $2,302,9542024Assets 2025: $10,235,276Liabilities 2025: $7,852,889Net Assets 2025: $2,382,3872025

Highlighted filing

2015

Assets$702,079
Liabilities$411,885
Net Assets$290,194
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $12,281Expenses 2014: $148,927Net Income 2014: -$136,6462014Revenue 2015: $4,103,782Expenses 2015: $3,676,942Net Income 2015: $426,8402015Revenue 2016: $4,309,093Expenses 2016: $3,999,105Net Income 2016: $309,9882016Revenue 2017: $4,111,128Expenses 2017: $3,928,018Net Income 2017: $183,1102017Revenue 2018: $4,259,975Expenses 2018: $4,155,064Net Income 2018: $104,9112018Revenue 2019: $4,408,036Expenses 2019: $4,318,879Net Income 2019: $89,1572019Revenue 2020: $4,620,210Expenses 2020: $4,567,124Net Income 2020: $53,0862020Revenue 2021: $5,157,328Expenses 2021: $4,740,771Net Income 2021: $416,5572021Revenue 2022: $5,247,961Expenses 2022: $5,000,098Net Income 2022: $247,8632022Revenue 2023: $6,097,823Expenses 2023: $5,771,535Net Income 2023: $326,2882023Revenue 2024: $5,899,601Expenses 2024: $5,634,448Net Income 2024: $265,1532024Revenue 2025: $5,742,874Expenses 2025: $5,719,640Net Income 2025: $23,2342025

Highlighted filing

2015

Revenue$4,103,782
Expenses$3,676,942
Net Income$426,840
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$4,103,782
Mission and Program Overview

Mission

An archway classical academy arete 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 arete ("academy") is to educate students for (con't sch o) the lifelong pursuit of truth, goodness, and beauty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,633$371,613▲ $278,980
Land, Buildings, and Equipment, Net$0$146,882▲ $146,882
Prepaid Expenses and Deferred Charges$2,826$106,123▲ $103,297
Accounts Receivable-$77,361-
Total Assets$95,459$702,079▲ $606,620
Other Assets Total$0$100▲ $100
Liabilities
Other Liabilities$204,957$243,231▲ $38,274
Accounts Payable and Accrued Expenses$22,398$164,895▲ $142,497
Deferred Revenue$4,750$3,759▼ $991
Total Liabilities$232,105$411,885▲ $179,780
Net Assets / Fund Balance
Unrestricted Net Assets$-136,646$280,869▲ $417,515
Temporarily Rstr Net Assets-$9,325-
Total Net Assets Fund Balance$-136,646$290,194▲ $426,840
Total Liabilities and Net Assets / Fund Balance$95,459$702,079▲ $606,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$146,882$40,262$187,144
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kiann MapesPresident-$137,998$137,998
Erik TwistDirector (through 5/15)-$125,717$125,717
Marilyn PapkeDirector-$114,488$114,488
Jack KerstingDirector-$81,000$81,000
Neil GillinghmHeadmasterFT$78,244$78,244
Diane BishopDirector-$78,210$78,210

Board Members and Trustees

NameTitle
Karen TibbittsVice President
Lois YatesDirector
Chrisman SmithDirector (from 5/17/15)
Ward HusethCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Great Hearts AcadamiesManagment Services3102 N 56TH ST STE 300, Phoenix, AZ 85018$420,949
Revenue and Support

Revenue Composition

Contributions and Grants
$639,085
Program Service Revenue
$3,463,674
Investment Income
$0
Other Revenue
$1,023
All Other Contributions
$284,973
Change in Net Assets
$426,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,103,782
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,103,782
Total Revenue per Form 990
$4,103,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,115,606
Other Expenses$1,561,336
Total Fundraising Expense$20,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,439,087$242,992$16,507$1,698,586
Occupancy$504,585$120,377-$624,962
Fees for Services Management-$420,949-$420,949
Other Employee Benefits$238,540$31,822-$270,362
Payroll Taxes$114,712$21,136-$135,848
Office Expenses$82,055$32,226-$114,281
Information Technology$12,316$34,822-$47,138
Depreciation Depletion$34,446$5,816-$40,262
Fees for Services Other$24,334$14,486-$38,820
Conferences and Meetings$30,150$7,036-$37,186
Other Expenses$15,836$2,721$3,587$22,144
All Other Expenses-$13,234-$13,234
Insurance$11,189$1,889-$13,078
Pension Plan Contributions$8,356$2,454-$10,810
Fees for Services Accounting$2,096$354-$2,450
Interest-$1,333-$1,333
Advertising-$350-$350
Fees for Services Legal-$309-$309
Travel-$117-$117
Total Functional Expenses$2,702,004$954,844$20,094$3,676,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,676,942
Total Expenses per Audited Statements$3,676,942
Total Expenses per Form 990$3,676,942
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 Party$135,074
Deposits Held for Others$74,180
Deferred Lease Expense$33,977
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

“Erik twist and ward huseth as officers of great hearts academies have business relationships with each other. Each of the officers also have a business relationship with neil gillinghm, kiann mapes, diane bishop, jack kersting, and marilyn papke 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 Arete
EIN
46-4061128
Phone
4808999181
Address
4525 E BASELINE RD, GILBERT, AZ 85234-2986

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
2013
Legal Domicile
Az
Voting Board Members
7
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.”

Raw XML AppendixShowing 400 of 788 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022398
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0164895
IRS990/AccountsReceivableGrp/EOYAmt077361
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF ARCHWAY CLASSICAL ACADEMY ARETE ("ACADEMY") IS TO EDUCATE STUDENTS FOR (CON'T SCH O) THE LIFELONG PURSUIT OF TRUTH, GOODNESS, AND BEAUTY.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0350
IRS990/AdvertisingGrp/TotalAmt0350
IRS990/AllOtherContributionsAmt0284973
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013234
IRS990/AllOtherExpensesGrp/TotalAmt013234
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WARD HUSETH
IRS990/BooksInCareOfDetail/PhoneNum06023861881
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07205 N PIMA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085250
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt092633
IRS990/CashNonInterestBearingGrp/EOYAmt0371613
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07036
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt030150
IRS990/ConferencesMeetingsGrp/TotalAmt037186
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0420949
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03102 N 56TH ST STE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085018
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GREAT HEARTS ACADAMIES
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGMENT SERVICES
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0639085
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01561336
IRS990/CYOtherRevenueAmt01023
IRS990/CYProgramServiceRevenueAmt03463674
IRS990/CYRevenuesLessExpensesAmt0426840
IRS990/CYSalariesCompEmpBnftPaidAmt02115606
IRS990/CYTotalExpensesAmt03676942
IRS990/CYTotalFundraisingExpenseAmt020094
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04103782
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04750
IRS990/DeferredRevenueGrp/EOYAmt03759
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05816
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034446
IRS990/DepreciationDepletionGrp/TotalAmt040262
IRS990/Desc0THE ACADEMY GRADUATE HAS A FOUNDATION FOR FURTHER STUDIES IN THE LIBERAL ARTS OF GRAMMAR AND RHETORIC, LOGIC AND MATHEMATICS, HISTORY, NATURAL SCIENCE, AND PHILOSOPHY. THE GRADUATE HAS ALSO PRACTICED THE FINE ARTS OF MUSIC, POETRY, DRAWING AND PAINTING, AND DRAMA. THE GRADUATE IS THUS PREPARED FOR FURTHER STUDIES AT A GREAT HEARTS PREPARATORY ACADEMY. TOTAL SCHOOL ENROLLMENT FOR FY 14-15 WAS 517.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02702004
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0354
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02096
IRS990/FeesForServicesAccountingGrp/TotalAmt02450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0309
IRS990/FeesForServicesLegalGrp/TotalAmt0309
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0420949
IRS990/FeesForServicesManagementGrp/TotalAmt0420949
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014486
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024334
IRS990/FeesForServicesOtherGrp/TotalAmt038820
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt944.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07297
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16475
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt54646
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71881
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIK TWIST
IRS990/Form990PartVIISectionAGrp/PersonNm1KIANN MAPES
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN TIBBITTS
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm4LOIS YATES
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK KERSTING
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISMAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7MARILYN PAPKE
IRS990/Form990PartVIISectionAGrp/PersonNm8NEIL GILLINGHM
IRS990/Form990PartVIISectionAGrp/PersonNm9WARD HUSETH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0118420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1131523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt377137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt576354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7112607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt878244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9188551
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (THROUGH 5/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (FROM 5/17/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0254112
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04103782
IRS990/GrossSalesOfInventoryAmt01023
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034822
IRS990/InformationTechnologyGrp/ProgramServicesAmt012316
IRS990/InformationTechnologyGrp/TotalAmt047138
IRS990/InsuranceGrp/ManagementAndGeneralAmt01889
IRS990/InsuranceGrp/ProgramServicesAmt011189
IRS990/InsuranceGrp/TotalAmt013078
IRS990/InterestGrp/ManagementAndGeneralAmt01333
IRS990/InterestGrp/TotalAmt01333
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0146882
IRS990/LandBldgEquipCostOrOtherBssAmt0187144
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ARCHWAY CLASSICAL ACADEMY ARETE ("ACADEMY") IS TO EDUCATE STUDENTS FOR THE LIFELONG PURSUIT OF TRUTH, GOODNESS, AND BEAUTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-136646
IRS990/NetAssetsOrFundBalancesEOYAmt0290194
IRS990/NetIncomeOrLossGrp/ExclusionAmt01023
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01023
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120377
IRS990/OccupancyGrp/ProgramServicesAmt0504585
IRS990/OccupancyGrp/TotalAmt0624962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032226
IRS990/OfficeExpensesGrp/ProgramServicesAmt082055
IRS990/OfficeExpensesGrp/TotalAmt0114281
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0238540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270362
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CO-CURRICULAR ACTIVITIE
IRS990/OtherExpensesGrp/Desc2SCHOOL LUNCH PROGRAM EX
IRS990/OtherExpensesGrp/Desc3FIELD TRIP EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12721
IRS990/OtherExpensesGrp/ProgramServicesAmt0108711
IRS990/OtherExpensesGrp/ProgramServicesAmt140286
IRS990/OtherExpensesGrp/ProgramServicesAmt235305
IRS990/OtherExpensesGrp/ProgramServicesAmt315836
IRS990/OtherExpensesGrp/TotalAmt0109132
IRS990/OtherExpensesGrp/TotalAmt140286
IRS990/OtherExpensesGrp/TotalAmt235305
IRS990/OtherExpensesGrp/TotalAmt322144
IRS990/OtherLiabilitiesGrp/BOYAmt0204957
IRS990/OtherLiabilitiesGrp/EOYAmt0243231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01439087
IRS990/OtherSalariesAndWagesGrp/TotalAmt01698586
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021136
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114712
IRS990/PayrollTaxesGrp/TotalAmt0135848
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02454
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08356
IRS990/PensionPlanContributionsGrp/TotalAmt010810
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106123
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/RelatedOrExemptFuncIncomeAmt03029588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2179899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03029588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2179899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338872
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt058754
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0250
IRS990/PYRevenuesLessExpensesAmt0-136646
IRS990/PYSalariesCompEmpBnftPaidAmt090173
IRS990/PYTotalExpensesAmt0148927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012281
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0426840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0100000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03463674
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/BookValueAmt0146882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187144
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03676942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED LEASE EXPENSE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04103782
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146882
IRS990ScheduleD/TotalExpensesPerForm990Amt03676942
IRS990ScheduleD/TotalLiabilityAmt0243231
IRS990ScheduleD/TotalRevenuePerForm990Amt04103782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04103782
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03676942
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,079
Liabilities
$411,885
Net assets
$290,194
Revenue
$4,103,782
Expenses
$3,676,942
Net income
$426,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$7.85$2.38$5.74$5.72$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$8.16$2.30$5.90$5.63$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$8.50$2.03$6.10$5.77$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.32$1.70$5.25$5.00$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.42$1.46$5.16$4.74$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.29$1.04$4.62$4.57$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.19$0.98$4.41$4.32$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.16$0.89$4.26$4.16$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.14$0.79$4.11$3.93$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.40$0.60$4.31$4.00$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.41$0.29$4.10$3.68$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.23$0.14$0.01$0.15$0.14