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Nonprofiteer
← ARCHWAY CLASSICAL ACADEMY TRIVIUM WEST

Form 990 for tax year 2022

Filed by ARCHWAY CLASSICAL ACADEMY TRIVIUM WEST.

Totals

Total revenue
$12,507,984
Total expenses
$10,931,728
Contributions and grants received
$1,135,058
Grants paid
$0
Program service revenue
$10,850,158
Investment income
$44,826
Other revenue
$477,942
Total assets, end of year
$17,689,410
Total liabilities, end of year
$13,682,717
Net assets or fund balances, end of year
$4,006,693
Program services expenses (Part IX)
$9,055,513
Management and general expenses
$1,825,014
Fundraising expenses
$51,201
Program service expenses (Part III)
$9,055,513

Program services were 82.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $530,111

  • 1f · All other contributions, gifts and grants

    $604,947

  • 2a · Program service revenue: STATE EQUALIZATION

    total $9,535,602 · related or exempt $9,535,602

  • 2b · Program service revenue: CLASSROOM SITE FUNDS

    total $910,925 · related or exempt $910,925

  • 2c · Program service revenue: CO-CURRICULAR ACTIVITIES

    total $403,631 · related or exempt $403,631

  • 3 · Investment income

    total $44,826 · excluded $44,826

  • 6a · Gross rents

    real property $12,750

  • 6c · Rental income or loss

    real property $12,750

  • 6d · Net rental income or loss

    total $12,750 · excluded $12,750

  • 11a · Other revenue: OTHER

    total $465,192 · related or exempt $465,192

  • 11e · Other revenue, total

    $465,192

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $111,358 · program services $89,739 · management and general $21,043 · fundraising $576

  • 7 · Other salaries and wages

    total $5,628,312 · program services $4,535,632 · management and general $1,063,573 · fundraising $29,107

  • 8 · Pension plan contributions

    total $74,484 · program services $61,707 · management and general $12,455 · fundraising $322

  • 9 · Other employee benefits

    total $943,917 · program services $781,988 · management and general $157,842 · fundraising $4,087

  • 10 · Payroll taxes

    total $427,272 · program services $353,973 · management and general $71,449 · fundraising $1,850

  • 11a · Fees: management

    total $785,007 · program services $639,859 · management and general $145,148

  • 11c · Fees: accounting

    total $11,400 · program services $10,618 · management and general $782

  • 11g · Fees: other

    total $621,903 · program services $579,235 · management and general $42,668

  • 13 · Office expenses

    total $49,376 · program services $25,224 · management and general $24,152

  • 14 · Information technology

    total $102,597 · program services $102,597

  • 16 · Occupancy

    total $1,015,443 · program services $883,094 · management and general $132,349

  • 22 · Depreciation, depletion and amortization

    total $65,325 · program services $56,811 · management and general $8,514

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $322,920 · program services $280,119 · management and general $42,801

  • 24b · Other expenses: SUPPLIES AND INSTR AIDS

    total $295,139 · program services $258,040 · management and general $37,099

  • 24c · Other expenses: OTHER

    total $178,379 · program services $145,397 · management and general $32,982

  • 24d · Other expenses: UTILITIES

    total $115,375 · program services $94,042 · management and general $21,333

  • 24e · All other expenses

    total $183,521 · program services $157,438 · management and general $10,824 · fundraising $15,259

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,039,623 · end of year $2,047,787

  • 2 · Savings and temporary cash investments

    beginning of year $967,046 · end of year $1,082,645

  • 4 · Accounts receivable

    beginning of year $297,717 · end of year $804,338

  • 9 · Prepaid expenses and deferred charges

    beginning of year $282,376 · end of year $121,603

  • 10a · Land, buildings and equipment: cost or other basis

    $862,458

  • 10b · Land, buildings and equipment: accumulated depreciation

    $472,326

  • 10c · Land, buildings and equipment, net

    beginning of year $65,862 · end of year $390,132

  • 15 · Other assets

    end of year $13,242,905

  • 17 · Accounts payable and accrued expenses

    beginning of year $304,275 · end of year $280,319

  • 25 · Other liabilities

    beginning of year $1,012,926 · end of year $13,402,398

  • 27 · Net assets without donor restrictions

    beginning of year $2,335,423 · end of year $4,006,693

Mission and programs · 2022

Mission

AN ARCHWAY CLASSICAL ACADEMY TRIVIUM WEST 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.

  • AN ARCHWAY CLASSICAL ACADEMY TRIVIUM WEST 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.

    Expenses $9,055,513 · Revenue $10,850,158

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ROBERT MULHERN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • PHILIP TIRONE

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • DIANE BISHOP

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • CHRISTOFER PEREYRA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CLAYTON SCOTT

    HEADMASTER

    Total calculated
    $111,358
    From this org
    $0
    From related orgs
    $109,386
    Other
    $1,972
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202431359349312363

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