Civic Intelligence

New Way Academy

EIN 86-0215781 • 501(c)3 • Phoenix, AZ

Pub. 78 Eligible

View Organization Page

Profile

The mission of new way academy is to educate children with learning differences to fulfill their potential.

5048 E Oak StPhoenix, AZ 85008

www.newwayacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.16x

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

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

26th percentile

-5.1%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-2.0%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,636,589

Up $1,657,694 (+15%) from 2024

Liabilities

Up

$5,072,769

Up $487,408 (+11%) from 2024

Net Assets

Up

$7,563,820

Up $1,170,286 (+18%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin26th percentile

Revenue

Up

$8,249,574

Up $421,661 (+5.4%) from 2024

Expenses

Down

$7,445,065

Down $180,440 (-2.4%) from 2024

Net Income

Up

$804,509

Up $602,101 (+297%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $2,028,267Liabilities 2011: $1,276,043Net Assets 2011: $752,2242011Assets 2012: $2,215,657Liabilities 2012: $1,259,221Net Assets 2012: $956,4362012Assets 2013: $2,309,705Liabilities 2013: $945,257Net Assets 2013: $1,364,4482013Assets 2014: $2,165,623Liabilities 2014: $501,045Net Assets 2014: $1,664,5782014Assets 2015: $2,793,421Liabilities 2015: $632,579Net Assets 2015: $2,160,8422015Assets 2016: $3,295,990Liabilities 2016: $661,907Net Assets 2016: $2,634,0832016Assets 2017: $4,326,315Liabilities 2017: $1,071,898Net Assets 2017: $3,254,4172017Assets 2018: $5,284,246Liabilities 2018: $1,321,206Net Assets 2018: $3,963,0402018Assets 2019: $5,418,008Liabilities 2019: $1,120,671Net Assets 2019: $4,297,3372019Assets 2020: $6,964,229Liabilities 2020: $2,317,827Net Assets 2020: $4,646,4022020Assets 2021: $6,840,428Liabilities 2021: $717,250Net Assets 2021: $6,123,1782021Assets 2022: $6,706,350Liabilities 2022: $1,142,813Net Assets 2022: $5,563,5372022Assets 2023: $7,138,040Liabilities 2023: $1,229,944Net Assets 2023: $5,908,0962023Assets 2024: $10,978,895Liabilities 2024: $4,585,361Net Assets 2024: $6,393,5342024Assets 2025: $12,636,589Liabilities 2025: $5,072,769Net Assets 2025: $7,563,8202025

Highlighted filing

2025

Assets$12,636,589
Liabilities$5,072,769
Net Assets$7,563,820
Open 2025 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,576,872Expenses 2011: $2,664,097Net Income 2011: -$87,2252011Revenue 2012: $3,086,888Expenses 2012: $2,882,676Net Income 2012: $204,2122012Revenue 2013: $3,344,669Expenses 2013: $2,936,657Net Income 2013: $408,0122013Revenue 2014: $3,927,217Expenses 2014: $3,627,087Net Income 2014: $300,1302014Revenue 2015: $4,568,089Expenses 2015: $4,059,278Net Income 2015: $508,8112015Revenue 2016: $5,309,549Expenses 2016: $4,837,545Net Income 2016: $472,0042016Revenue 2017: $6,091,022Expenses 2017: $5,467,990Net Income 2017: $623,0322017Revenue 2018: $7,167,474Expenses 2018: $6,455,656Net Income 2018: $711,8182018Revenue 2019: $7,169,034Expenses 2019: $6,844,113Net Income 2019: $324,9212019Revenue 2020: $7,373,945Expenses 2020: $7,032,513Net Income 2020: $341,4322020Revenue 2021: $8,782,802Expenses 2021: $7,302,404Net Income 2021: $1,480,3982021Revenue 2022: $7,067,790Expenses 2022: $7,425,595Net Income 2022: -$357,8052022Revenue 2023: $7,370,618Expenses 2023: $7,211,319Net Income 2023: $159,2992023Revenue 2024: $7,827,913Expenses 2024: $7,625,505Net Income 2024: $202,4082024Revenue 2025: $8,249,574Expenses 2025: $7,445,065Net Income 2025: $804,5092025

Highlighted filing

2025

Revenue$8,249,574
Expenses$7,445,065
Net Income$804,509
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,636,589
Liabilities
$5,072,769
Net assets
$7,563,820
Revenue
$8,249,574
Expenses
$7,445,065
Net income
$804,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.6$5.07$7.56$8.25$7.45$0.80
2024Detailed filing. Detailed filing data is available for this year.$11.0$4.59$6.39$7.83$7.63$0.20
2023Detailed filing. Detailed filing data is available for this year.$7.14$1.23$5.91$7.37$7.21$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.71$1.14$5.56$7.07$7.43$0.36
2021Detailed filing. Detailed filing data is available for this year.$6.84$0.72$6.12$8.78$7.30$1.48
2020Detailed filing. Detailed filing data is available for this year.$6.96$2.32$4.65$7.37$7.03$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.42$1.12$4.30$7.17$6.84$0.32
2018Detailed filing. Detailed filing data is available for this year.$5.28$1.32$3.96$7.17$6.46$0.71
2017Detailed filing. Detailed filing data is available for this year.$4.33$1.07$3.25$6.09$5.47$0.62
2016Summary only. Only limited summary data is available for this year.$3.30$0.66$2.63$5.31$4.84$0.47
2015Summary only. Only limited summary data is available for this year.$2.79$0.63$2.16$4.57$4.06$0.51
2014Summary only. Only limited summary data is available for this year.$2.17$0.50$1.66$3.93$3.63$0.30
2013Summary only. Only limited summary data is available for this year.$2.31$0.95$1.36$3.34$2.94$0.41
2012Summary only. Only limited summary data is available for this year.$2.22$1.26$0.96$3.09$2.88$0.20
2011Summary only. Only limited summary data is available for this year.$2.03$1.28$0.75$2.58$2.66$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 11, 2026
Return Version
2024v5.2
Gross Receipts
$9,491,786
Mission and Program Overview

Mission

The mission of new way academy is to educate children with learning differences to fulfill their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,782,593$6,172,943▲ $1,390,350
Savings and Temporary Cash Investments$1,269,650$1,395,091▲ $125,441
Cash and Non-Interest-Bearing Accounts$676,959$608,787▼ $68,172
Land, Buildings, and Equipment, Net$604,813$608,073▲ $3,260
Investments Other Securities-$601,700-
Accounts Receivable$213,210$171,255▼ $41,955
Prepaid Expenses and Deferred Charges$33,794$60,118▲ $26,324
Other Notes and Loans Receivable, Net$4,824$4,824→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,978,895$12,636,589▲ $1,657,694
Other Assets Total$3,393,052$3,013,798▼ $379,254
Liabilities
Other Liabilities$4,004,611$4,230,519▲ $225,908
Deferred Revenue$543,581$754,590▲ $211,009
Accounts Payable and Accrued Expenses$37,169$87,660▲ $50,491
Total Liabilities$4,585,361$5,072,769▲ $487,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,854,257$6,773,813▲ $919,556
Net Assets With Donor Restrictions$539,277$790,007▲ $250,730
Total Net Assets Fund Balance$6,393,534$7,563,820▲ $1,170,286
Total Liabilities and Net Assets / Fund Balance$10,978,895$12,636,589▲ $1,657,694

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$495,644$558,338$1,053,982
Equipment$112,429$473,940$586,369
Other Assets Org$3,013,798--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025-$258,980▲ $13,117-$272,097
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie ChavezHead of SchoolFT$124,814$12,159$136,973
Laura KeathleyExecutive DirectorFT$120,141$8,084$128,225
Jill FaconSecretaryFT$59,278$8,730$68,008

Board Members and Trustees

NameTitle
Lea PhillipsChairperson
Deborah ContiVice Chairperso
Alex MarekDirector
Brian NelsonDirector
Cynthia BowersDirector
Jonah JoffeDirector
Kara C WilliamsDirector
Karla ReynoldsDirector
Brett BernsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,227
Program Service Revenue
$7,375,497
Investment Income
$244,287
Other Revenue
$-12,437
All Other Contributions
$615,917
Change in Net Assets
$804,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,104,380
Other Expenses$2,340,685
Total Fundraising Expense$206,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,299,793$702,045$72,140$4,073,978
Occupancy$563,809$111,081$19,366$694,256
Other Employee Benefits$268,349$52,870$9,217$330,436
Current Officers, Directors, Trustees, and Key Employees$263,061$9,038$51,828$323,927
Payroll Taxes$261,593$51,538$8,985$322,116
Depreciation Depletion$60,059$11,833$2,063$73,955
Pension Plan Contributions$43,791$8,628$1,504$53,923
Advertising$37,054$7,300$1,273$45,627
Fees for Services Other$31,088$6,125$1,068$38,281
Insurance$30,735$6,055$1,056$37,846
Other Expenses$141,265$15,925$35,513$35,513
Fees for Service Investment Mgmnt Fees-$21,868-$21,868
Total Functional Expenses$6,233,970$1,004,306$206,789$7,445,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,277
Fundraising Gross Income$8,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$35,150$8,840$1,277$7,563
Total Events$35,150$8,840$21,277$-12,437
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Operating Lease Liability$2,814,145
Due to FAIS$609,524
Accrued Salaries and Expenses$470,304
Current Operating Lease Liability$336,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization had no committees.”

Form 990, Part VI, Section B, Line 11B

“The board of directors has the opportunity to review the return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually each director and officer must complete a disclosure form identifying any relationships, positions or circumstances in which s/he is involved that he or she believes could contribute to a Conflict of Interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation committee reviews comparable salaries and salary surveys to recommend salaries for head of school and executive director.”

Form 990, Part VI, Section C, Line 19

“Governing doucments, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Way Academy
EIN
86-0215781
Phone
6023898600
Address
5048 E OAK ST, PHOENIX, AZ 85008

Signing Officer

Name
Laura Keathley
Title
Executive Director
Signed
2026-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Keathley
Formed
1986
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
9
Employees
79
Volunteers
130

Preparer

Firm
Ullmann and Company P C
Address
4647 N 32ND ST STE 280, PHOENIX, AZ 85018
Preparer
Jared Van Arsdale
Phone
6022240166
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“FUTURE SCHOLARSHIPS.”

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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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