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Nonprofiteer
← ARCHWAY CLASSICAL ACADEMY NORTH PHOENIX

Form 990 for tax year 2023

Filed by ARCHWAY CLASSICAL ACADEMY NORTH PHOENIX.

Totals

Total revenue
$8,083,749
Total expenses
$7,287,866
Contributions and grants received
$811,444
Grants paid
$0
Program service revenue
$6,974,433
Investment income
$101,876
Other revenue
$195,996
Total assets, end of year
$18,959,389
Total liabilities, end of year
$14,568,308
Net assets or fund balances, end of year
$4,391,081
Program services expenses (Part IX)
$6,378,875
Management and general expenses
$865,585
Fundraising expenses
$43,406
Program service expenses (Part III)
$6,378,875

Program services were 87.5% 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)

    $413,026

  • 1f · All other contributions, gifts and grants

    $398,418

  • 2a · Program service revenue: STATE EQUALIZATION

    total $5,995,664 · related or exempt $5,995,664

  • 2b · Program service revenue: CLASSROOM SITE FUNDS

    total $585,950 · related or exempt $585,950

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

    total $392,819 · related or exempt $392,819

  • 3 · Investment income

    total $101,876 · excluded $101,876

  • 6a · Gross rents

    real property $250

  • 6c · Rental income or loss

    real property $250

  • 6d · Net rental income or loss

    total $250 · excluded $250

  • 11a · Other revenue: MISCELLANEOUS

    total $195,746 · related or exempt $195,746

  • 11e · Other revenue, total

    $195,746

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $117,599 · program services $103,008 · management and general $13,530 · fundraising $1,061

  • 7 · Other salaries and wages

    total $3,330,921 · program services $2,917,626 · management and general $383,237 · fundraising $30,058

  • 8 · Pension plan contributions

    total $49,912 · program services $44,715 · management and general $4,795 · fundraising $402

  • 9 · Other employee benefits

    total $626,531 · program services $561,297 · management and general $60,193 · fundraising $5,041

  • 10 · Payroll taxes

    total $261,825 · program services $234,564 · management and general $25,154 · fundraising $2,107

  • 11a · Fees: management

    total $657,745 · program services $539,329 · management and general $115,091 · fundraising $3,325

  • 11c · Fees: accounting

    total $11,700 · program services $11,180 · management and general $520

  • 11g · Fees: other

    total $389,853 · program services $372,530 · management and general $17,323

  • 13 · Office expenses

    total $24,565 · program services $18,419 · management and general $6,146

  • 14 · Information technology

    total $82,589 · program services $82,589

  • 16 · Occupancy

    total $809,044 · program services $699,826 · management and general $109,218

  • 22 · Depreciation, depletion and amortization

    total $80,426 · program services $69,569 · management and general $10,857

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $284,049 · program services $245,703 · management and general $38,346

  • 24b · Other expenses: SUPPLIES

    total $228,068 · program services $195,774 · management and general $32,294

  • 24c · Other expenses: OTHER

    total $146,305 · program services $119,965 · management and general $25,600 · fundraising $740

  • 24d · Other expenses: UTILITIES

    total $95,803 · program services $78,555 · management and general $16,764 · fundraising $484

  • 24e · All other expenses

    total $90,931 · program services $84,226 · management and general $6,517 · fundraising $188

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,171,890 · end of year $3,150,924

  • 2 · Savings and temporary cash investments

    beginning of year $492,152 · end of year $559,948

  • 4 · Accounts receivable

    beginning of year $901,137 · end of year $285,973

  • 9 · Prepaid expenses and deferred charges

    beginning of year $102,659 · end of year $60,969

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

    $751,108

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

    $354,160

  • 10c · Land, buildings and equipment, net

    beginning of year $251,010 · end of year $396,948

  • 15 · Other assets

    beginning of year $14,751,784 · end of year $14,504,627

  • 17 · Accounts payable and accrued expenses

    beginning of year $315,697 · end of year $248,613

  • 19 · Deferred revenue

    beginning of year $8,841 · end of year $22,191

  • 25 · Other liabilities

    beginning of year $14,806,377 · end of year $14,297,504

  • 27 · Net assets without donor restrictions

    beginning of year $3,539,717 · end of year $4,391,081

Mission and programs · 2023

Mission

AN ARCHWAY CLASSICAL ACADEMY NORTH PHOENIX 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 NORTH PHOENIX 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 $6,378,875 · Revenue $6,974,433

As filed on the 2023 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

  • Diane Bishop

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Christofer Pereyra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mona Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Thorpe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gerry Kirby

    HEADMASTER

    Total calculated
    $117,600
    From this org
    $0
    From related orgs
    $115,436
    Other
    $2,164
    Hours/week
    40

  • Dylan Waugh

    TEACHER

    Total calculated
    $117,748
    From this org
    $0
    From related orgs
    $115,588
    Other
    $2,160
    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
2023
Filed
7 May 2025
IRS schema version
2023v6.0
Source object
202541289349303644

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