Civic Intelligence

Arches Academy

EIN 90-0973075 • 501(c)3 • Apache Junction, AZ

Profile

The school operates a public charter school in Apache Junction, Arizona.

1150 W Superstition BlvdApache Junction, AZ 85120

www.arches-academy.com

Siviq Scores

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

Liabilities / Assets

97th percentile

1.71x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.40x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$136,856

Up $30,875 (+29%) from 2022

Liabilities

Up

$233,529

Up $152,060 (+187%) from 2022

Net Assets

Down

-$96,673

Down $121,185 (-494%) from 2022

Operations
Liabilities / Revenue85th percentileNet Margin15th percentile

Revenue

Down

$581,878

Down $230,098 (-28%) from 2022

Expenses

Down

$703,063

Down $112,321 (-14%) from 2022

Net Income

Down

-$121,185

Down $117,777 (-3456%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2020: $61,463Liabilities 2020: $178,849Net Assets 2020: -$117,3862020Assets 2021: $105,988Liabilities 2021: $78,068Net Assets 2021: $27,9202021Assets 2022: $105,981Liabilities 2022: $81,469Net Assets 2022: $24,5122022Assets 2023: $136,856Liabilities 2023: $233,529Net Assets 2023: -$96,6732023

Highlighted filing

2023

Assets$136,856
Liabilities$233,529
Net Assets-$96,673
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $336,319Expenses 2020: $409,685Net Income 2020: -$73,3662020Revenue 2021: $738,754Expenses 2021: $593,449Net Income 2021: $145,3052021Revenue 2022: $811,976Expenses 2022: $815,384Net Income 2022: -$3,4082022Revenue 2023: $581,878Expenses 2023: $703,063Net Income 2023: -$121,1852023

Highlighted filing

2023

Revenue$581,878
Expenses$703,063
Net Income-$121,185
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$136,856
Liabilities
$233,529
Net assets
-$96,673
Revenue
$581,878
Expenses
$703,063
Net income
-$121,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.37$2.34$0.97$5.82$7.03$1.21
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.81$0.25$8.12$8.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.78$0.28$7.39$5.93$1.45
2020Detailed filing. Detailed filing data is available for this year.$0.61$1.79$1.17$3.36$4.10$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$581,878
Mission and Program Overview

Mission

The School operates a public charter school in Apache Junction, Arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,410$42,077▼ $19,333
Cash and Non-Interest-Bearing Accounts$30,171$16,167▼ $14,004
Prepaid Expenses and Deferred Charges$6,000$0▼ $6,000
Accounts Receivable$400$2,508▲ $2,108
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$105,981$136,856▲ $30,875
Other Assets Total$8,000$76,104▲ $68,104
Liabilities
Unsecured Notes Loans Payable$29,195$128,863▲ $99,668
Other Liabilities-$70,889-
Accounts Payable and Accrued Expenses$27,542$33,777▲ $6,235
Mortgage Notes Payable Secured by Investment Property$24,732--
Total Liabilities$81,469$233,529▲ $152,060
Net Assets / Fund Balance
Net Assets With Donor Restrictions$18,300$44,919▲ $26,619
Net Assets Without Donor Restrictions$6,212$-141,592▼ $147,804
Total Net Assets Fund Balance$24,512$-96,673▼ $121,185
Total Liabilities and Net Assets / Fund Balance$105,981$136,856▲ $30,875

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,964$24,215$66,179
Equipment$113$16,859$16,972
Other Assets Org$68,104--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michelle EdwardsPresidentFT$53,200$53,200
Jessica DroppoDirectorFT$39,958$39,958

Board Members and Trustees

NameTitle
Nathan KingVice President
Chris KeilbertDirector
Jason MowDirector
Olivia SevillaDirector
Lorna HaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,069
Program Service Revenue
$6,879
Investment Income
$0
Other Revenue
$19,930
All Other Contributions
$215
Change in Net Assets
$-121,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$581,878
Total Revenue per Audited Statements
$581,878
Total Revenue per Form 990
$581,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,415
Other Expenses$305,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,818$108,847-$269,665
Current Officers, Directors, Trustees, and Key Employees$93,158--$93,158
Fees for Services Other$51,491$17,163-$68,654
Occupancy$30,272$5,342-$35,614
Payroll Taxes$20,377$8,733-$29,110
Interest$23,640$4,172-$27,812
Depreciation Depletion$16,433$2,900-$19,333
Insurance$12,443$1,383-$13,826
Information Technology$8,343$1,472-$9,815
Other Expenses$6,776$753-$7,529
Office Expenses$1,429$5,717-$7,146
Advertising$1,145$4,578-$5,723
Other Employee Benefits$3,837$1,645-$5,482
Fees for Services Accounting$103$929-$1,032
All Other Expenses$336$504-$840
Total Functional Expenses$518,240$184,823$0$703,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$703,063
Total Expenses per Audited Statements$703,063
Total Expenses per Form 990$703,063
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
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
Operating leases payable$70,889
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 2

“Michelle Edwards is the mother of Jessica Droppo.”

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

“The Form 990 is reviewed by the CEO prior to its filing.”

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

“Any conflicts are disclosed prior to voting on an agenda item with conflicted members abstaining from voting. Board members and other key employees are instructed annually on the conflict of interest policy and are required to submit a signed conflict disclosure form annually. Disclosures are reviewed by the board on an annual basis.”

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

“Salaries for top management are set by the board of directors of the management company during a duly called board meeting. Prior obtained comparability data are reviewed and used by the board members.. Only disinterested board members review and approve the compensation.”

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

“All employees who are not officers of the school receive salaries based on comparability data and a schedule approved by the board of directors of the school.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available at the campus for the public to view upon request during normal business hours.”

Form 990, Part VI, Section C, Line 19

“All documents that are required to be made available to the public are available at the campus for the public to view upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Arches Academy
EIN
90-0973075
Phone
4808817114
Address
1150 W Superstition Blvd, Apache Junction, AZ 85120

Signing Officer

Name
Michelle Edwards
Title
President
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Edwards
Formed
2013
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
5
Employees
23

Preparer

Firm
Heather N Holcomb
Address
3050 E IRWIN AVE, MESA, AZ 85204
Preparer
Kristopher Holcomb CPA
Phone
4809634234
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160818
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269665
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08733
IRS990/PayrollTaxesGrp/ProgramServicesAmt020377
IRS990/PayrollTaxesGrp/TotalAmt029110
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michelle Edwards
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Local income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06879
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0786084
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0365125
IRS990/PYOtherRevenueAmt013700
IRS990/PYProgramServiceRevenueAmt012192
IRS990/PYRevenuesLessExpensesAmt0-3408
IRS990/PYSalariesCompEmpBnftPaidAmt0450259
IRS990/PYTotalExpensesAmt0815384
IRS990/PYTotalRevenueAmt0811976
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-121185
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019930
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016972
IRS990ScheduleD/ExpensesSubtotalAmt0703063
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041964
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024215
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066179
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt168104
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating lease right of use asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating leases payable
IRS990ScheduleD/RevenueSubtotalAmt0581878
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042077
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076104
IRS990ScheduleD/TotalExpensesPerForm990Amt0703063
IRS990ScheduleD/TotalLiabilityAmt070889
IRS990ScheduleD/TotalRevenuePerForm990Amt0581878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0581878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0703063
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School is an Arizona public charter school, as such, discrimination is prohibited and the residents of Arizona are aware that public schools cannot discriminate in any manner.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School does not award scholarships and/or other financial assistance
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The School receives monthly payments and grants from the State of Arizona based on the number of students enrolled and attending. The School also receives federal grants passed through the state of Arizona and the department of education. These funds are in accordance with the requirements set forth by the state of Arizona and the grant agreements.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Michelle Edwards is the mother of Jessica Droppo.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the CEO prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any conflicts are disclosed prior to voting on an agenda item with conflicted members abstaining from voting. Board members and other key employees are instructed annually on the conflict of interest policy and are required to submit a signed conflict disclosure form annually. Disclosures are reviewed by the board on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries for top management are set by the board of directors of the management company during a duly called board meeting. Prior obtained comparability data are reviewed and used by the board members.. Only disinterested board members review and approve the compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All employees who are not officers of the school receive salaries based on comparability data and a schedule approved by the board of directors of the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The form 990 is available at the campus for the public to view upon request during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All documents that are required to be made available to the public are available at the campus for the public to view upon request during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105981
IRS990/TotalAssetsEOYAmt0136856
IRS990/TotalAssetsGrp/BOYAmt0105981
IRS990/TotalAssetsGrp/EOYAmt0136856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0555069
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0703063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081469
IRS990/TotalLiabilitiesEOYAmt0233529
IRS990/TotalLiabilitiesGrp/BOYAmt081469
IRS990/TotalLiabilitiesGrp/EOYAmt0233529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-96673
IRS990/TotalProgramServiceExpensesAmt0518240
IRS990/TotalProgramServiceRevenueAmt06879
IRS990/TotalReportableCompFromOrgAmt093158

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