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Nonprofiteer
← ARCHWAY CLASSICAL ACADEMY SCOTTSDALE

Form 990 for tax year 2022

Filed by ARCHWAY CLASSICAL ACADEMY SCOTTSDALE.

Totals

Total revenue
$12,719,028
Total expenses
$12,034,667
Contributions and grants received
$2,242,782
Grants paid
$0
Program service revenue
$9,831,232
Investment income
$66,465
Other revenue
$578,549
Total assets, end of year
$27,816,965
Total liabilities, end of year
$21,798,527
Net assets or fund balances, end of year
$6,018,438
Program services expenses (Part IX)
$10,623,397
Management and general expenses
$1,358,208
Fundraising expenses
$53,062
Program service expenses (Part III)
$10,623,397

Program services were 88.3% 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)

    $736,325

  • 1f · All other contributions, gifts and grants

    $1,506,457

  • 2a · Program service revenue: STATE EQUALIZATION

    total $8,203,558 · related or exempt $8,203,558

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

    total $829,568 · related or exempt $829,568

  • 2c · Program service revenue: CLASSROOM SITE FUNDS

    total $798,106 · related or exempt $798,106

  • 3 · Investment income

    total $66,465 · excluded $66,465

  • 6a · Gross rents

    real property $17,875

  • 6c · Rental income or loss

    real property $17,875

  • 6d · Net rental income or loss

    total $17,875 · related or exempt $17,875

  • 11a · Other revenue: OTHER

    total $560,674 · related or exempt $560,674

  • 11e · Other revenue, total

    $560,674

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $150,089 · program services $133,591 · management and general $15,652 · fundraising $846

  • 7 · Other salaries and wages

    total $5,465,184 · program services $4,864,461 · management and general $569,943 · fundraising $30,780

  • 8 · Pension plan contributions

    total $70,182 · program services $64,189 · management and general $5,655 · fundraising $338

  • 9 · Other employee benefits

    total $847,305 · program services $774,956 · management and general $68,272 · fundraising $4,077

  • 10 · Payroll taxes

    total $419,935 · program services $384,078 · management and general $33,836 · fundraising $2,021

  • 11a · Fees: management

    total $899,247 · program services $751,528 · management and general $147,719

  • 11c · Fees: accounting

    total $11,400 · program services $10,638 · management and general $762

  • 11g · Fees: other

    total $500,180 · program services $466,755 · management and general $33,425

  • 13 · Office expenses

    total $35,185 · program services $26,396 · management and general $8,789

  • 14 · Information technology

    total $113,681 · program services $113,681

  • 16 · Occupancy

    total $1,367,173 · program services $1,188,980 · management and general $178,193

  • 22 · Depreciation, depletion and amortization

    total $221,085 · program services $192,270 · management and general $28,815

  • 24a · Other expenses: MISCELLANEOUS

    total $585,377 · program services $489,217 · management and general $96,160

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $433,944 · program services $377,327 · management and general $56,617

  • 24c · Other expenses: SUPPLIES AND INSTR AIDS

    total $357,801 · program services $296,944 · management and general $60,857

  • 24d · Other expenses: CO-CURRICULAR ACTIVITIES

    total $216,134 · program services $216,134

  • 24e · All other expenses

    total $340,765 · program services $272,252 · management and general $53,513 · fundraising $15,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,253,255 · end of year $3,310,382

  • 2 · Savings and temporary cash investments

    beginning of year $704,567 · end of year $788,790

  • 4 · Accounts receivable

    beginning of year $439,734 · end of year $1,162,788

  • 9 · Prepaid expenses and deferred charges

    beginning of year $329,199 · end of year $264,048

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

    $2,752,682

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

    $1,394,193

  • 10c · Land, buildings and equipment, net

    beginning of year $1,193,340 · end of year $1,358,489

  • 15 · Other assets

    end of year $20,932,468

  • 17 · Accounts payable and accrued expenses

    beginning of year $342,345 · end of year $519,372

  • 19 · Deferred revenue

    beginning of year $19,412 · end of year $17,438

  • 25 · Other liabilities

    beginning of year $293,486 · end of year $21,261,717

  • 27 · Net assets without donor restrictions

    beginning of year $5,264,852 · end of year $6,018,438

Mission and programs · 2022

Mission

AN ARCHWAY CLASSICAL ACADEMY SCOTTSDALE 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 SCOTTSDALE 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 $10,623,397 · Revenue $9,831,232

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

  • HENRY KERSTING

    HEADMASTER

    Total calculated
    $150,089
    From this org
    $0
    From related orgs
    $148,746
    Other
    $1,343
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported + $140,501 related
    Bonus
    not reported + $7,960 related
    Other
    not reported + $285 related
    Deferred
    not reported + $1,343 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $150,089 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
202441359349312329

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