Civic Intelligence

Archway Classical Academy Central Scottsdale

990 • Fiscal year 2015 • EIN 46-4065855

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

Organization ProfileWWW.ARCHWAYCICERO.ORG
7205 N Pima Rd No AScottsdale, AZ 85250

(480) 899-9181

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

89th percentile

$192,297

Higher top officer pay than 89% 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

99th percentile

679%

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

9873%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,023,947

Up $892,435 (+679%) from 2014

Net Assets

$537,795

No earlier filing loaded for comparison.

Liabilities

Up

$486,152

Up $236,852 (+95%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin75th percentile

Revenue

Up

$4,243,057

Up $4,200,513 (+9873%) from 2014

Expenses

Up

$3,587,474

Up $3,427,142 (+2138%) from 2014

Net Income

Up

$655,583

Up $773,371 (+657%) 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$0Assets 2014: $131,512Liabilities 2014: $249,3002014Assets 2015: $1,023,947Liabilities 2015: $486,152Net Assets 2015: $537,7952015Assets 2016: $1,261,358Liabilities 2016: $256,856Net Assets 2016: $1,004,5022016Assets 2017: $1,387,222Liabilities 2017: $185,598Net Assets 2017: $1,201,6242017Assets 2018: $1,476,870Liabilities 2018: $151,042Net Assets 2018: $1,325,8282018Assets 2019: $1,766,569Liabilities 2019: $389,241Net Assets 2019: $1,377,3282019Assets 2020: $1,769,566Liabilities 2020: $280,760Net Assets 2020: $1,488,8062020Assets 2021: $2,438,526Liabilities 2021: $377,679Net Assets 2021: $2,060,8472021Assets 2022: $2,785,938Liabilities 2022: $375,215Net Assets 2022: $2,410,7232022Assets 2023: $13,223,116Liabilities 2023: $10,362,710Net Assets 2023: $2,860,4062023Assets 2024: $13,159,842Liabilities 2024: $9,990,336Net Assets 2024: $3,169,5062024Assets 2025: $12,873,747Liabilities 2025: $9,621,034Net Assets 2025: $3,252,7132025

Highlighted filing

2015

Assets$1,023,947
Liabilities$486,152
Net Assets$537,795
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $42,544Expenses 2014: $160,332Net Income 2014: -$117,7882014Revenue 2015: $4,243,057Expenses 2015: $3,587,474Net Income 2015: $655,5832015Revenue 2016: $4,476,046Expenses 2016: $4,009,339Net Income 2016: $466,7072016Revenue 2017: $4,264,500Expenses 2017: $4,075,402Net Income 2017: $189,0982017Revenue 2018: $4,401,965Expenses 2018: $4,279,205Net Income 2018: $122,7602018Revenue 2019: $4,612,590Expenses 2019: $4,579,036Net Income 2019: $33,5542019Revenue 2020: $4,783,533Expenses 2020: $4,688,470Net Income 2020: $95,0632020Revenue 2021: $5,234,140Expenses 2021: $4,693,512Net Income 2021: $540,6282021Revenue 2022: $5,462,969Expenses 2022: $5,042,831Net Income 2022: $420,1382022Revenue 2023: $5,885,063Expenses 2023: $5,466,174Net Income 2023: $418,8892023Revenue 2024: $5,745,037Expenses 2024: $5,475,493Net Income 2024: $269,5442024Revenue 2025: $5,251,137Expenses 2025: $5,206,274Net Income 2025: $44,8632025

Highlighted filing

2015

Revenue$4,243,057
Expenses$3,587,474
Net Income$655,583
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
$4,244,031
Mission and Program Overview

Mission

An archway classical academy cicero 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 cicero ("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$124,184$722,374▲ $598,190
Land, Buildings, and Equipment, Net$0$134,822▲ $134,822
Prepaid Expenses and Deferred Charges$1,511$83,611▲ $82,100
Accounts Receivable-$83,140-
Total Assets$131,512$1,023,947▲ $892,435
Other Assets Total$5,817$0▼ $5,817
Liabilities
Other Liabilities$219,949$339,137▲ $119,188
Accounts Payable and Accrued Expenses$19,901$140,815▲ $120,914
Deferred Revenue$9,450$6,200▼ $3,250
Total Liabilities$249,300$486,152▲ $236,852
Net Assets / Fund Balance
Unrestricted Net Assets$-117,788$495,620▲ $613,408
Temporarily Rstr Net Assets-$42,175-
Total Net Assets Fund Balance$-117,788$537,795▲ $655,583
Total Liabilities and Net Assets / Fund Balance$131,512$1,023,947▲ $892,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,322$29,871$159,193
Other Land Buildings$5,500-$5,500
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Aaron KindelDirector-$144,746$144,746
Erik TwistDirector (through 05/15)-$125,717$125,717
Marilyn PapkePresident-$114,488$114,488
Alison ChaneyDirector (through 6/15)-$94,250$94,250
Mark DischerHeadmasterFT$84,500$84,500
Matthew VlahovichHeadmasterFT$55,661$55,661

Board Members and Trustees

NameTitle
Todd NoelDirector
Dr Daniel ScogginDirector (through 6/15)
Ward HusethCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Great Hearts AcadamiesManagment Services3102 N 56TH ST STE 300, Phoenix, AZ 85018$416,045
Revenue and Support

Revenue Composition

Contributions and Grants
$832,795
Program Service Revenue
$3,410,458
Investment Income
$0
Other Revenue
$-196
All Other Contributions
$476,119
Change in Net Assets
$655,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,243,057
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$974
Total Revenue per Audited Statements
$4,244,031
Total Revenue per Form 990
$4,243,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,032,537
Other Expenses$1,554,937
Total Fundraising Expense$38,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,329,707$250,946$28,468$1,609,121
Occupancy$567,811$162,073-$729,884
Fees for Services Management-$416,045-$416,045
Other Employee Benefits$247,210$30,885$5,329$283,424
Payroll Taxes$108,473$21,993-$130,466
Office Expenses$61,002$43,874-$104,876
Fees for Services Other$36,025$31,874-$67,899
Conferences and Meetings$31,475$8,786-$40,261
Depreciation Depletion$27,107$5,116-$32,223
Information Technology$1,836$22,306-$24,142
Other Expenses$25,307$16,102$4,312$16,102
Insurance$10,980$2,072-$13,052
Pension Plan Contributions$7,273$2,253-$9,526
Fees for Services Accounting$2,061$389-$2,450
All Other Expenses-$1,981-$1,981
Interest-$1,333-$1,333
Advertising-$740-$740
Fees for Services Legal-$345-$345
Travel-$88-$88
Total Functional Expenses$2,524,633$1,024,732$38,109$3,587,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,588,448
Expenses per Audited Statements$3,587,474
Total Expenses per Form 990$3,587,474
Expenses Not Reported on Form 990$974
Expenses Not Reported on Financial Statements$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$247,457
Deposits Held for Others$91,680
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 matthew vlahovich, mark discher, marilyn papke, alison chaney, dr. Daniel scoggin, and aaron kindel 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 Cicero
EIN
46-4065855
Phone
4808999181
Address
7205 N PIMA RD NO A, SCOTTSDALE, AZ 85250

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
3
Independent Board Members
1
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.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD 974.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD 974.”

Raw XML AppendixShowing 400 of 802 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/BOYAmt019901
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0140815
IRS990/AccountsReceivableGrp/EOYAmt083140
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF ARCHWAY CLASSICAL ACADEMY CICERO ("ACADEMY") IS TO EDUCATE STUDENTS FOR (CON'T SCH O) THE LIFELONG PURSUIT OF TRUTH, GOODNESS, AND BEAUTY.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0740
IRS990/AdvertisingGrp/TotalAmt0740
IRS990/AllOtherContributionsAmt0476119
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01981
IRS990/AllOtherExpensesGrp/TotalAmt01981
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/BOYAmt0124184
IRS990/CashNonInterestBearingGrp/EOYAmt0722374
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08786
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt031475
IRS990/ConferencesMeetingsGrp/TotalAmt040261
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0416045
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/CostOfGoodsSoldAmt0974
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0832795
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01554937
IRS990/CYOtherRevenueAmt0-196
IRS990/CYProgramServiceRevenueAmt03410458
IRS990/CYRevenuesLessExpensesAmt0655583
IRS990/CYSalariesCompEmpBnftPaidAmt02032537
IRS990/CYTotalExpensesAmt03587474
IRS990/CYTotalFundraisingExpenseAmt038109
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04243057
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt09450
IRS990/DeferredRevenueGrp/EOYAmt06200
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05116
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027107
IRS990/DepreciationDepletionGrp/TotalAmt032223
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/ExpenseAmt02524633
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0389
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02061
IRS990/FeesForServicesAccountingGrp/TotalAmt02450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0345
IRS990/FeesForServicesLegalGrp/TotalAmt0345
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0416045
IRS990/FeesForServicesManagementGrp/TotalAmt0416045
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031874
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036025
IRS990/FeesForServicesOtherGrp/TotalAmt067899
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt744.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
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/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01881
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17297
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt514700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARILYN PAPKE
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIK TWIST
IRS990/Form990PartVIISectionAGrp/PersonNm2ALISON CHANEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DANIEL SCOGGIN
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm5AARON KINDEL
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW VLAHOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm7WARD HUSETH
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK DISCHER
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/ReportableCompFromRltdOrgAmt0112607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1118420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt289538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3192297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5130046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt655661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7188551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt884500
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (THROUGH 05/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (THROUGH 6/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (THROUGH 6/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0256676
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04244031
IRS990/GrossRentsGrp/RealAmt0107
IRS990/GrossSalesOfInventoryAmt0671
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022306
IRS990/InformationTechnologyGrp/ProgramServicesAmt01836
IRS990/InformationTechnologyGrp/TotalAmt024142
IRS990/InsuranceGrp/ManagementAndGeneralAmt02072
IRS990/InsuranceGrp/ProgramServicesAmt010980
IRS990/InsuranceGrp/TotalAmt013052
IRS990/InterestGrp/ManagementAndGeneralAmt01333
IRS990/InterestGrp/TotalAmt01333
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134822
IRS990/LandBldgEquipCostOrOtherBssAmt0164693
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ARCHWAY CLASSICAL ACADEMY CICERO ("ACADEMY") IS TO EDUCATE STUDENTS FOR THE LIFELONG PURSUIT OF TRUTH, GOODNESS, AND BEAUTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-117788
IRS990/NetAssetsOrFundBalancesEOYAmt0537795
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-303
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-303
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0107
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0162073
IRS990/OccupancyGrp/ProgramServicesAmt0567811
IRS990/OccupancyGrp/TotalAmt0729884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043874
IRS990/OfficeExpensesGrp/ProgramServicesAmt061002
IRS990/OfficeExpensesGrp/TotalAmt0104876
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05817
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05329
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283424
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD TRIP EXPENSE
IRS990/OtherExpensesGrp/Desc2CO-CURRICULAR ACTIVITIE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEE
IRS990/OtherExpensesGrp/FundraisingAmt04312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116102
IRS990/OtherExpensesGrp/ProgramServicesAmt051444
IRS990/OtherExpensesGrp/ProgramServicesAmt116922
IRS990/OtherExpensesGrp/ProgramServicesAmt225307
IRS990/OtherExpensesGrp/TotalAmt051444
IRS990/OtherExpensesGrp/TotalAmt126765
IRS990/OtherExpensesGrp/TotalAmt225307
IRS990/OtherExpensesGrp/TotalAmt316102
IRS990/OtherLiabilitiesGrp/BOYAmt0219949
IRS990/OtherLiabilitiesGrp/EOYAmt0339137
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01329707
IRS990/OtherSalariesAndWagesGrp/TotalAmt01609121
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021993
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108473
IRS990/PayrollTaxesGrp/TotalAmt0130466
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02253
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07273
IRS990/PensionPlanContributionsGrp/TotalAmt09526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083611
IRS990/PrincipalOfficerNm0WARD HUSETH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1CO-CURRICULAR ACTIVITI
IRS990/ProgramServiceRevenueGrp/Desc2CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02980860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2179595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02980860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2179595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt060282
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0404
IRS990/PYRevenuesLessExpensesAmt0-117788
IRS990/PYSalariesCompEmpBnftPaidAmt0100050
IRS990/PYTotalExpensesAmt0160332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042544
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0655583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0100000
IRS990/RentalIncomeOrLossGrp/RealAmt0107
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03410458
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/BookValueAmt0129322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159193
IRS990ScheduleD/ExpensesNotReportedAmt0974
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03587474
IRS990ScheduleD/OtherExpensesIncludedAmt0974
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0247457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt191680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS HELD FOR OTHERS
IRS990ScheduleD/OtherRevenueAmt0974
IRS990ScheduleD/RevenueNotReportedAmt0974
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04243057
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 974.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 974.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134822
IRS990ScheduleD/TotalExpensesPerForm990Amt03587474
IRS990ScheduleD/TotalLiabilityAmt0339137
IRS990ScheduleD/TotalRevenuePerForm990Amt04243057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04244031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03588448
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/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt09775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt112690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0182522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1175861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

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
$1,023,947
Liabilities
$486,152
Net assets
$537,795
Revenue
$4,243,057
Expenses
$3,587,474
Net income
$655,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.9$9.62$3.25$5.25$5.21$0.04
2024Detailed filing. Detailed filing data is available for this year.$13.2$9.99$3.17$5.75$5.48$0.27
2023Detailed filing. Detailed filing data is available for this year.$13.2$10.4$2.86$5.89$5.47$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.38$2.41$5.46$5.04$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.38$2.06$5.23$4.69$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.28$1.49$4.78$4.69$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.39$1.38$4.61$4.58$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.15$1.33$4.40$4.28$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.19$1.20$4.26$4.08$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.26$1.00$4.48$4.01$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.49$0.54$4.24$3.59$0.66
2014Summary only. Only limited summary data is available for this year.$0.13$0.25$0.04$0.16$0.12