{"success":true,"data":{"_id":471706688,"filings":[{"Organization":{"value":null,"Person":["ROBERT MULHERN","PHILIP TIRONE","DIANE BISHOP","CHRISTOFER PEREYRA","OLUWATOYIN ATOLAGBE"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","DIRECTOR","HEADMASTER"],"Hours":[2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,17611],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,17611]},"Basic":{"value":null,"mission":"An archway classical academy lincoln 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.","year":2020,"name":"ARCHWAY CLASSICAL ACADEMY LINCOLN","phone":6023861881,"website":"ARCHWAYLINCOLN.GREATHEARTSAMERICA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RON ZOROMSKI","year_formation":2014,"state_legal_domicile":"AZ","total_volunteers":170,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"4801 E WASHINGTON STREET SUITE 250, PHOENIX, AZ, 85034, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85034},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6514780,"Contributions":{"value":952745,"Other contributions":424489,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":528256,"Related organizations":0},"Program revenue":{"value":5556010,"Total revenue":{"value":5556010,"STATE EQUALIZATION":5007971,"CLASSROOM SITE FUNDS":319346,"CO-CURRICULAR ACTIVITIES":202269,"PSO REVENUE":26424},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":341,"Investment income total":341,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5684,"Other total":5684,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6227382,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3954001,"Current officers":111816,"Disqualified persons":0,"Other salaries and wages":2905056,"Pension plan contributions":40023,"Other employee benefits":671985,"Payroll taxes":225121},"Other expenses":{"value":2273381,"Management services":532732,"Legal":7838,"Accounting":10700,"Lobbying services":0,"Investment management fees":0,"Other services":201894,"Advertising":0,"Office expenses":16926,"Information technology":73052,"Royalties":0,"Occupancy":799098,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":21684,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":566184,"SUPPLIES AND INSTRUCTIONA":233595,"REPAIRS AND MAINTENANCE":192311,"OTHER":96112,"UTILITIES":44166},"All other expenses":43273},"Functional Expenses":{"value":null,"Program Service Expenses":5435414,"Management And General Expenses":734649,"Fundraising Expenses":57319}},"Assets":{"value":1454773,"Non-interest bearing cash":1083445,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":232972,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":97989,"Land, building, equipment":40367,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":527147,"Sum of Total Liabilities":0,"Accounts payable, accrued":143220,"Grants payable":0,"Deferred, revenue":13910,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":370017},"Fund balance":{"value":927626,"Net assets without donor restriction":927626,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8728248885326129,"percentile":0.7282114747891375},"Fundraising Efficiency":{"score":16.62180079903697,"percentile":0.5487438999920314},"Operating Margin":{"score":0.04411476673041914,"percentile":0.5116244612700362},"Liabilities to Assets Ratio":{"score":0.3623568762961644,"percentile":0.17757540972054936},"Operating Reserve Ratio":{"score":0.2336090832391525,"percentile":0.13132740222369121},"Officer Compensation Ratio":{"score":0.00282799417154753,"percentile":0.9893721609320811},"Program Expense Growth":{"score":0.12606556890995094,"percentile":0.7222367418708295},"Revenue Growth":{"score":0.0835188190082255,"percentile":0.7225564560223817},"Asset Growth":{"score":0.13466104908911583,"percentile":0.7562410512200339},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6659586667246228,"percentile":0.7796284804583968}},"source_xml":"202211369349314001_public.xml"},{"Organization":{"value":null,"Person":["NEIL GILLINGHAM","MATTHEW VLAHOVICH","SUMI THOMAS","ROBBY KUHLMAN","AMANDA SHEARER","HAL MORGAN"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","HEADMASTER","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,40.0,1.0,1.0],"Total Compensation":[0,0,0,1405,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,1405,0,0]},"Basic":{"value":null,"mission":"An archway classical academy lincoln 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.","year":2015,"name":"ARCHWAY CLASSICAL ACADEMY LINCOLN","phone":6023861881,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WARD HUSETH","year_formation":null,"state_legal_domicile":"AZ","total_volunteers":25,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"2250 S GILBERT ROAD, CHANDLER, AZ, 85286, USA","city":"CHANDLER","state":"AZ","country":"USA","zip_code":85286},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4326076,"Contributions":{"value":797271,"Other contributions":361797,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":60474,"Related organizations":375000},"Program revenue":{"value":3524547,"Total revenue":{"value":3524547,"STATE EQUALIZATION":3079614,"CO-CURRICULAR ACTIVITIES":202958,"CLASSROOM SITE FUNDS":195208,"PSO REVENUE":46767},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4258,"Other total":4258,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4132546,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2420165,"Current officers":60266,"Disqualified persons":0,"Other salaries and wages":1834940,"Pension plan contributions":55293,"Other employee benefits":318402,"Payroll taxes":151264},"Other expenses":{"value":1712381,"Management services":327401,"Legal":0,"Accounting":4000,"Lobbying services":0,"Investment management fees":0,"Other services":82161,"Advertising":0,"Office expenses":15880,"Information technology":24932,"Royalties":0,"Occupancy":769013,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11347,"Insurance":12848,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":461973,"OTHER":169281,"SUPPLIES AND INSTRUCTIONA":165343,"REPAIRS AND MAINTENANCE":121786,"CO-CURRICULAR ACTIVITIES":5563},"All other expenses":2826},"Functional Expenses":{"value":null,"Program Service Expenses":3071473,"Management And General Expenses":1058247,"Fundraising Expenses":2826}},"Assets":{"value":685290,"Non-interest bearing cash":485130,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":37139,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":128148,"Land, building, equipment":34873,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":687287,"Sum of Total Liabilities":0,"Accounts payable, accrued":113985,"Grants payable":0,"Deferred, revenue":29833,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":543469},"Fund balance":{"value":-1997,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-27430,"Temporarily restricted net assets":25433,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7432398816613294,"percentile":0.5673144933257072},"Fundraising Efficiency":{"score":282.119957537155,"percentile":0.9380384160092627},"Operating Margin":{"score":0.04473569118989126,"percentile":0.5130225555818916},"Liabilities to Assets Ratio":{"score":1.0029140947628012,"percentile":0.04901181188169109},"Operating Reserve Ratio":{"score":0.16582755521656625,"percentile":0.09920317428816883},"Officer Compensation Ratio":{"score":0.0003399841163292556,"percentile":0.9979370436917931},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.2,"percentile":0.11166982829196659},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5554679710950092,"percentile":0.47349253047216583}},"source_xml":"201740759349300539_public.xml"},{"Organization":{"value":null,"Person":["NEIL GILLINGHAM","HAL MORGAN","SUMI THOMAS","ROBBY KUHLMAN","TOYIN ATOLOGBE","BAYO ATOLAGBE","LEANNE FAWCETT"],"Title":["DIRECTOR","VICE PRESIDE","SECRETARY","HEADMASTER","HEADMASTER","DIRECTOR","PRESIDENT"],"Hours":[2.0,2.0,2.0,40.0,40.0,2.0,2.0],"Total Compensation":[0,0,0,13210,8328,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,13210,8328,0,0]},"Basic":{"value":null,"mission":"An archway classical academy lincoln 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.","year":2016,"name":"ARCHWAY CLASSICAL ACADEMY LINCOLN","phone":6023861881,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RON ZOROMSKI","year_formation":2014,"state_legal_domicile":"AZ","total_volunteers":25,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"4801 E WASHINGTON STREET SUITE 250, PHOENIX, AZ, 85034, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85034},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4469373,"Contributions":{"value":808053,"Other contributions":359253,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":183800,"Related organizations":265000},"Program revenue":{"value":3650490,"Total revenue":{"value":3650490,"STATE EQUALIZATION":3188941,"CO-CURRICULAR ACTIVITIES":212622,"CLASSROOM SITE FUNDS":194947,"PSO REVENUE":53980},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10830,"Other total":10830,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4253543,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2438619,"Current officers":176163,"Disqualified persons":0,"Other salaries and wages":1781402,"Pension plan contributions":21903,"Other employee benefits":317099,"Payroll taxes":142052},"Other expenses":{"value":1814924,"Management services":338389,"Legal":816,"Accounting":9656,"Lobbying services":0,"Investment management fees":0,"Other services":144690,"Advertising":0,"Office expenses":12761,"Information technology":26021,"Royalties":0,"Occupancy":790548,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14925,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":475222,"OTHER":184425,"REPAIRS AND MAINTENANCE":141158,"SUPPLIES AND INSTRUCTIONA":127696,"CO-CURRICULAR ACTIVITIES":21943},"All other expenses":1896},"Functional Expenses":{"value":null,"Program Service Expenses":3123894,"Management And General Expenses":1127753,"Fundraising Expenses":1896}},"Assets":{"value":797119,"Non-interest bearing cash":467077,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":146305,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":149717,"Land, building, equipment":32270,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1750},"Liabilities":{"value":583286,"Sum of Total Liabilities":0,"Accounts payable, accrued":12095,"Grants payable":0,"Deferred, revenue":39180,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":532011},"Fund balance":{"value":213833,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":153147,"Temporarily restricted net assets":60686,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7344216339178892,"percentile":0.5603415288440624},"Fundraising Efficiency":{"score":426.1882911392405,"percentile":0.9548049773568856},"Operating Margin":{"score":0.048290890019696275,"percentile":0.521151475366536},"Liabilities to Assets Ratio":{"score":0.7317426883564436,"percentile":0.08881689453044984},"Operating Reserve Ratio":{"score":0.1874011853177457,"percentile":0.10944233113100992},"Officer Compensation Ratio":{"score":0.005063543497738239,"percentile":0.9809479342842924},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5620127071731127,"percentile":0.4929798377444288}},"source_xml":"201811359349306776_public.xml"},{"Organization":{"value":null,"Person":["DAVID DENTON","BENJAMIN MITCHELL","TOYIN ATOLOGBE","SUMI THOMAS","CORINNE JACOBSON","RONNA KRANTZMAN"],"Title":["PRESIDENT","SECRETARY","HEADMASTER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,40.0,2.0,2.0,2.0],"Total Compensation":[0,0,11193,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,11193,0,0,0]},"Basic":{"value":null,"mission":"An archway classical academy lincoln 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.","year":2018,"name":"ARCHWAY CLASSICAL ACADEMY LINCOLN","phone":6023861881,"website":"ARCHWAYLINCOLN.GREATHEARTSAMERICA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RON ZOROMSKI","year_formation":2014,"state_legal_domicile":"AZ","total_volunteers":184,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"4801 E WASHINGTON STREET SUITE 250, PHOENIX, AZ, 85034, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85034},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5995075,"Contributions":{"value":584509,"Other contributions":454601,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":129908,"Related organizations":0},"Program revenue":{"value":5379178,"Total revenue":{"value":5379178,"STATE EQUALIZATION":4639408,"CO-CURRICULAR ACTIVITIES":326514,"CLASSROOM SITE FUNDS":313284,"PSO REVENUE":99612,"RENT":360},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":510,"Investment income total":510,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":30878,"Other total":30878,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5807798,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3694777,"Current officers":96923,"Disqualified persons":0,"Other salaries and wages":2710063,"Pension plan contributions":28694,"Other employee benefits":653290,"Payroll taxes":205807},"Other expenses":{"value":2113021,"Management services":495269,"Legal":13364,"Accounting":10700,"Lobbying services":0,"Investment management fees":0,"Other services":167677,"Advertising":0,"Office expenses":20625,"Information technology":40854,"Royalties":0,"Occupancy":785334,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14582,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":481536,"REPAIRS AND MAINTENANCE":145985,"SUPPLIES AND INSTRUCTIONA":127652,"OTHER":106184,"PSO":101715},"All other expenses":83080},"Functional Expenses":{"value":null,"Program Service Expenses":4957377,"Management And General Expenses":830547,"Fundraising Expenses":19874}},"Assets":{"value":917326,"Non-interest bearing cash":672886,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":68126,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":137292,"Land, building, equipment":39022,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":355237,"Sum of Total Liabilities":0,"Accounts payable, accrued":80673,"Grants payable":0,"Deferred, revenue":19245,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":255319},"Fund balance":{"value":562089,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":435013,"Temporarily restricted net assets":127076,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8535725588252209,"percentile":0.6989497152247992},"Fundraising Efficiency":{"score":29.410737647177218,"percentile":0.6869326620564383},"Operating Margin":{"score":0.03123847491482592,"percentile":0.48094974217795783},"Liabilities to Assets Ratio":{"score":0.3872527323982968,"percentile":0.16894796741572482},"Operating Reserve Ratio":{"score":0.15794729775381305,"percentile":0.09547600479279682},"Officer Compensation Ratio":{"score":0.0019272364500280486,"percentile":0.9925247137184152},"Program Expense Growth":{"score":0.17612913192410012,"percentile":0.7839821902466236},"Revenue Growth":{"score":0.12273753907754191,"percentile":0.808740622159211},"Asset Growth":{"score":0.09782727098892474,"percentile":0.6776975726605187},"Independent Voting Board Pct":{"score":0.2,"percentile":0.11166982829196659},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.613219826045747,"percentile":0.6436660951771095}},"source_xml":"202031959349300708_public.xml"},{"Organization":{"value":null,"Person":["ROBERT MULHERN","PHILIP TIRONE","DIANE BISHOP","CHRISTOFER PEREYRA","OLUWATOYIN ATOLAGBE"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","DIRECTOR","HEADMASTER"],"Hours":[2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,18827],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,18827]},"Basic":{"value":null,"mission":"An archway classical academy lincoln 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.","year":2021,"name":"ARCHWAY CLASSICAL ACADEMY LINCOLN","phone":6023861881,"website":"ARCHWAYLINCOLN.GREATHEARTSAMERICA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHERINE MCMILLAN","year_formation":2014,"state_legal_domicile":"AZ","total_volunteers":170,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"4801 E WASHINGTON STREET SUITE 250, PHOENIX, AZ, 85034, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85034},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6871766,"Contributions":{"value":794814,"Other contributions":525813,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":269001,"Related organizations":0},"Program revenue":{"value":6034488,"Total revenue":{"value":6034488,"STATE EQUALIZATION":5168672,"CLASSROOM SITE FUNDS":551410,"CO-CURRICULAR ACTIVITIES":314406},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":648,"Investment income total":648,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":41816,"Other total":41392,"Royalties revenue":0,"Net rental income":424,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6549549,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4211261,"Current officers":121218,"Disqualified persons":0,"Other salaries and wages":3077665,"Pension plan contributions":43853,"Other employee benefits":727473,"Payroll taxes":241052},"Other expenses":{"value":2338288,"Management services":571527,"Legal":31,"Accounting":10700,"Lobbying services":0,"Investment management fees":0,"Other services":210982,"Advertising":0,"Office expenses":21605,"Information technology":81897,"Royalties":0,"Occupancy":857079,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":26236,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":487332,"REPAIRS AND MAINTENANCE":181668,"OTHER":138669,"SUPPLIES AND INSTRUCTIONA":112406,"CO-CURRICULAR ACTIVITIES":54589},"All other expenses":70899},"Functional Expenses":{"value":null,"Program Service Expenses":5714147,"Management And General Expenses":793682,"Fundraising Expenses":41720}},"Assets":{"value":1730527,"Non-interest bearing cash":1131203,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":309501,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":185058,"Land, building, equipment":104765,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":480684,"Sum of Total Liabilities":0,"Accounts payable, accrued":193756,"Grants payable":0,"Deferred, revenue":4037,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":282891},"Fund balance":{"value":1249843,"Net assets without donor restriction":1249843,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8724489273994286,"percentile":0.7276401118155527},"Fundraising Efficiency":{"score":19.051150527325024,"percentile":0.585277223340697},"Operating Margin":{"score":0.04688998432135204,"percentile":0.5179662252207654},"Liabilities to Assets Ratio":{"score":0.27776740842529474,"percentile":0.21146594825255272},"Operating Reserve Ratio":{"score":0.2642207883321432,"percentile":0.14591091533405992},"Officer Compensation Ratio":{"score":0.002874549072004805,"percentile":0.9891948756243446},"Program Expense Growth":{"score":0.10710288842593318,"percentile":0.6894377125640853},"Revenue Growth":{"score":0.07544068572605903,"percentile":0.6988469003886221},"Asset Growth":{"score":0.15182407603902465,"percentile":0.7849926559376162},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.669096174079938,"percentile":0.7870207142132912}},"source_xml":"202301309349303705_public.xml"},{"Organization":{"value":null,"Person":["ROBERT MULHERN","KAREN WILLIAMS","DIANE BISHOP","OLUWATOYIN ATOLAGBE","PHILIP TIRONE","CHRISTOFER PEREYRA"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","HEADMASTER","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,40.0,2.0,2.0],"Total Compensation":[0,0,0,18541,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,18541,0,0]},"Basic":{"value":null,"mission":"An archway classical academy lincoln 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.","year":2019,"name":"ARCHWAY CLASSICAL ACADEMY LINCOLN","phone":6023861881,"website":"ARCHWAYLINCOLN.GREATHEARTSAMERICA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RON ZOROMSKI","year_formation":2014,"state_legal_domicile":"AZ","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"4801 E WASHINGTON STREET SUITE 250, PHOENIX, AZ, 85034, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85034},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6141777,"Contributions":{"value":510504,"Other contributions":429487,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":81017,"Related organizations":0},"Program revenue":{"value":5623434,"Total revenue":{"value":5623434,"STATE EQUALIZATION":4936932,"CLASSROOM SITE FUNDS":325156,"CO-CURRICULAR ACTIVITIES":268222,"PSO REVENUE":93124},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":57,"Investment income total":57,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7782,"Other total":7206,"Royalties revenue":0,"Net rental income":576,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6063638,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3841434,"Current officers":110386,"Disqualified persons":0,"Other salaries and wages":2804582,"Pension plan contributions":33602,"Other employee benefits":675918,"Payroll taxes":216946},"Other expenses":{"value":2222204,"Management services":526209,"Legal":6663,"Accounting":10700,"Lobbying services":0,"Investment management fees":0,"Other services":174570,"Advertising":0,"Office expenses":18397,"Information technology":47212,"Royalties":0,"Occupancy":789313,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":24694,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":556419,"OTHER":205712,"REPAIRS AND MAINTENANCE":157372,"SUPPLIES AND INSTRUCTIONA":129057,"PSO":64278},"All other expenses":68027},"Functional Expenses":{"value":null,"Program Service Expenses":5371122,"Management And General Expenses":623880,"Fundraising Expenses":68636}},"Assets":{"value":1029746,"Non-interest bearing cash":822941,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":45240,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":104803,"Land, building, equipment":56762,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":389518,"Sum of Total Liabilities":0,"Accounts payable, accrued":68912,"Grants payable":0,"Deferred, revenue":15884,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":304722},"Fund balance":{"value":640228,"Net assets without donor restriction":614133,"Net assets with donor restriction":26095,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.885791994838742,"percentile":0.7482971893050196},"Fundraising Efficiency":{"score":7.437846028323329,"percentile":0.3095083799204491},"Operating Margin":{"score":0.012722539421408495,"percentile":0.43261970061624166},"Liabilities to Assets Ratio":{"score":0.3782660966879211,"percentile":0.1720109368061052},"Operating Reserve Ratio":{"score":0.16982313258146348,"percentile":0.10111394734996693},"Officer Compensation Ratio":{"score":0.0030577353067580883,"percentile":0.9885467830530874},"Program Expense Growth":{"score":0.15485051012859846,"percentile":0.761064472095568},"Revenue Growth":{"score":0.09656015730019575,"percentile":0.7559873018219405},"Asset Growth":{"score":0.09321434833629372,"percentile":0.6657269892820706},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6354072015545481,"percentile":0.704563230456547}},"source_xml":"202101369349300725_public.xml"},{"Organization":{"value":null,"Person":["ROBERT MULHERN","PHILIP TIRONE","DIANE BISHOP","CHRISTOFER PEREYRA","OLUWATOYIN ATOLAGBE"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","DIRECTOR","HEADMASTER"],"Hours":[2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,2081],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,2081]},"Basic":{"value":null,"mission":"An archway classical academy lincoln 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.","year":2022,"name":"ARCHWAY CLASSICAL ACADEMY LINCOLN","phone":6024387045,"website":"ARCHWAYLINCOLN.GREATHEARTSAMERICA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RONALD ZOROMSKI","year_formation":2014,"state_legal_domicile":"AZ","total_volunteers":280,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"701 N 44TH STREET, PHOENIX, AZ, 85008, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85008},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8127359,"Contributions":{"value":1350636,"Other contributions":830784,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":519852,"Related organizations":0},"Program revenue":{"value":6659152,"Total revenue":{"value":6659152,"STATE EQUALIZATION":5758666,"CLASSROOM SITE FUNDS":546636,"CO-CURRICULAR ACTIVITIES":353850},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11696,"Investment income total":11696,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":105875,"Other total":105122,"Royalties revenue":0,"Net rental income":753,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7434511,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4629571,"Current officers":136092,"Disqualified persons":0,"Other salaries and wages":3576443,"Pension plan contributions":50561,"Other employee benefits":591714,"Payroll taxes":274761},"Other expenses":{"value":2804940,"Management services":629513,"Legal":0,"Accounting":11400,"Lobbying services":0,"Investment management fees":0,"Other services":322035,"Advertising":0,"Office expenses":18612,"Information technology":72964,"Royalties":0,"Occupancy":913776,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":48055,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":668130,"REPAIRS AND MAINTENANCE":238494,"SUPPLIES AND INSTRUCTIONA":207612,"OTHER":146869,"CO-CURRICULAR ACTIVITIES":75155},"All other expenses":120455},"Functional Expenses":{"value":null,"Program Service Expenses":6475362,"Management And General Expenses":911457,"Fundraising Expenses":47692}},"Assets":{"value":13162493,"Non-interest bearing cash":1148438,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":784527,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":141104,"Land, building, equipment":261080,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10827344},"Liabilities":{"value":11219802,"Sum of Total Liabilities":0,"Accounts payable, accrued":171864,"Grants payable":0,"Deferred, revenue":27633,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":11020305},"Fund balance":{"value":1942691,"Net assets without donor restriction":1942691,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8709869418445948,"percentile":0.7253945365052},"Fundraising Efficiency":{"score":28.319969806256815,"percentile":0.6788700428284644},"Operating Margin":{"score":0.08524884898033912,"percentile":0.5968880377134922},"Liabilities to Assets Ratio":{"score":0.8524070630085046,"percentile":0.07187951159639024},"Operating Reserve Ratio":{"score":1.7704584740005092,"percentile":0.5837044908118189},"Officer Compensation Ratio":{"score":0.00027991081054288576,"percentile":0.9981812383305487},"Program Expense Growth":{"score":0.10109535836365462,"percentile":0.6775101306682685},"Revenue Growth":{"score":0.08097468165230406,"percentile":0.7153271511045673},"Asset Growth":{"score":0.431595198638066,"percentile":0.9615734096439216},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.714046708704435,"percentile":0.8709264870310934}},"source_xml":"202421359349313907_public.xml"},{"Organization":{"value":null,"Person":["ROBERT MULHERN","CHRISTOFER PEREYRA","JOHN THORPE","MONA MOORE","YVETTE COOPER"],"Title":["CHAIRMAN","VICE CHAIRMA","SECRETARY","DIRECTOR","HEADMASTER"],"Hours":[2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,2203],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,2203]},"Basic":{"value":null,"mission":"An archway classical academy lincoln 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.","year":2024,"name":"ARCHWAY CLASSICAL ACADEMY LINCOLN","phone":6024387045,"website":"ARCHWAYLINCOLN.GREATHEARTSAMERICA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATTHEW BUSHARD","year_formation":2014,"state_legal_domicile":"AZ","total_volunteers":230,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"4717 E HILTON AVE STE 300, PHOENIX, AZ, 85034, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85034},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7805914,"Contributions":{"value":648935,"Other contributions":423769,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":225166,"Related organizations":0},"Program revenue":{"value":7007699,"Total revenue":{"value":7007699,"STATE EQUALIZATION":6107565,"CLASSROOM SITE FUNDS":597284,"CO-CURRICULAR ACTIVITIES":302850},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":80578,"Investment income total":80578,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":68702,"Other total":68702,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7722455,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4844716,"Current officers":108058,"Disqualified persons":0,"Other salaries and wages":3714700,"Pension plan contributions":36148,"Other employee benefits":699870,"Payroll taxes":285940},"Other expenses":{"value":2877739,"Management services":658243,"Legal":0,"Accounting":13200,"Lobbying services":0,"Investment management fees":0,"Other services":282170,"Advertising":0,"Office expenses":19606,"Information technology":49661,"Royalties":0,"Occupancy":948107,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":76933,"Insurance":20232,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":689577,"REPAIRS AND MAINTENANCE":292346,"SUPPLIES AND INSTRUCTIONA":188394,"OTHER":144783,"CO-CURRICULAR ACTIVITIES":64054},"All other expenses":120010},"Functional Expenses":{"value":null,"Program Service Expenses":6775001,"Management And General Expenses":909814,"Fundraising Expenses":37640}},"Assets":{"value":15411705,"Non-interest bearing cash":2125553,"Savings and temp cash investments":430000,"Pledges and grants receivable":0,"Accounts receivable":237843,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":113893,"Land, building, equipment":284832,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12219584},"Liabilities":{"value":12719759,"Sum of Total Liabilities":0,"Accounts payable, accrued":291029,"Grants payable":0,"Deferred, revenue":17116,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":12411614},"Fund balance":{"value":2691946,"Net assets without donor restriction":2691946,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.877311813406488,"percentile":0.7351167699161384},"Fundraising Efficiency":{"score":17.240568544102018,"percentile":0.5585816779426208},"Operating Margin":{"score":0.010691765243634506,"percentile":0.42695721484939203},"Liabilities to Assets Ratio":{"score":0.8253310714161736,"percentile":0.07551644208032014},"Operating Reserve Ratio":{"score":1.9957002015550753,"percentile":0.6155383135765529},"Officer Compensation Ratio":{"score":0.0002852719763339508,"percentile":0.9981612143701707},"Program Expense Growth":{"score":0.08231097099069766,"percentile":0.63375352720349},"Revenue Growth":{"score":0.06734871366590349,"percentile":0.6724770994086819},"Asset Growth":{"score":0.34892650992350577,"percentile":0.9397416807711728},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6718360926775984,"percentile":0.7931542443848801}},"source_xml":"202620729349300002_public.xml"},{"Organization":{"value":null,"Person":["DAVID DENTON","HAL MORGAN","BENJAMIN MITCHELL","TOYIN ATOLOGBE","SUMI THOMAS","CORINNE JACOBSON"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","HEADMASTER","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,40.0,2.0,2.0],"Total Compensation":[0,0,0,8596,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,8596,0,0]},"Basic":{"value":null,"mission":"An archway classical academy lincoln 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.","year":2017,"name":"ARCHWAY CLASSICAL ACADEMY LINCOLN","phone":6023861881,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RON ZOROMSKI","year_formation":2014,"state_legal_domicile":"AZ","total_volunteers":182,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"4801 E WASHINGTON STREET SUITE 250, PHOENIX, AZ, 85034, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85034},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5771798,"Contributions":{"value":838153,"Other contributions":448199,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":106954,"Related organizations":283000},"Program revenue":{"value":4929466,"Total revenue":{"value":4929466,"STATE EQUALIZATION":4260250,"CO-CURRICULAR ACTIVITIES":304024,"CLASSROOM SITE FUNDS":281580,"PSO REVENUE":83612},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":85,"Investment income total":85,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4094,"Other total":4094,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5610819,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3500432,"Current officers":79939,"Disqualified persons":0,"Other salaries and wages":2591257,"Pension plan contributions":31755,"Other employee benefits":595446,"Payroll taxes":202035},"Other expenses":{"value":2110387,"Management services":454128,"Legal":748,"Accounting":10500,"Lobbying services":0,"Investment management fees":0,"Other services":119579,"Advertising":0,"Office expenses":19116,"Information technology":63878,"Royalties":0,"Occupancy":851235,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":19450,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":483403,"SUPPLIES AND INSTRUCTIONA":174996,"REPAIRS AND MAINTENANCE":117245,"OTHER":103661,"PSO":87501},"All other expenses":88350},"Functional Expenses":{"value":null,"Program Service Expenses":4247073,"Management And General Expenses":1359860,"Fundraising Expenses":3886}},"Assets":{"value":910618,"Non-interest bearing cash":674643,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":61523,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":131680,"Land, building, equipment":42772,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":535806,"Sum of Total Liabilities":0,"Accounts payable, accrued":59969,"Grants payable":0,"Deferred, revenue":46369,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":429468},"Fund balance":{"value":374812,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":284443,"Temporarily restricted net assets":90369,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7569435050391039,"percentile":0.5796295102833251},"Fundraising Efficiency":{"score":215.68528049408133,"percentile":0.9243046974981687},"Operating Margin":{"score":0.02789061571454857,"percentile":0.4725601572876481},"Liabilities to Assets Ratio":{"score":0.5883982086890441,"percentile":0.11461216453387477},"Operating Reserve Ratio":{"score":0.1622968055109245,"percentile":0.09751268072265416},"Officer Compensation Ratio":{"score":0.0015320401531398536,"percentile":0.9938951340311114},"Program Expense Growth":{"score":0.16886857860806478,"percentile":0.7763566612196562},"Revenue Growth":{"score":0.14886704399259518,"percentile":0.8468600733905194},"Asset Growth":{"score":0.14124036210205737,"percentile":0.7677997839536372},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.612348156343391,"percentile":0.6411382888070774}},"source_xml":"201921339349307252_public.xml"},{"Organization":{"value":null,"Person":["ROBERT MULHERN","DIANE BISHOP","CHRISTOFER PEREYRA","JOHN THORPE","MONA MOORE","YVETTE COOPER","OLUWATOYIN ATOLAGBE"],"Title":["PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","HEADMASTER","PRIOR HEADMA"],"Hours":[2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,107,1040],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,107,1040]},"Basic":{"value":null,"mission":"An archway classical academy lincoln 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.","year":2023,"name":"ARCHWAY CLASSICAL ACADEMY LINCOLN","phone":6024387045,"website":"ARCHWAYLINCOLN.GREATHEARTSAMERICA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATTHEW BUSHARD","year_formation":2014,"state_legal_domicile":"AZ","total_volunteers":280,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"701 N 44TH STREET, PHOENIX, AZ, 85008, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85008},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8056550,"Contributions":{"value":873551,"Other contributions":606793,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":266758,"Related organizations":0},"Program revenue":{"value":7044875,"Total revenue":{"value":7044875,"STATE EQUALIZATION":6147671,"CLASSROOM SITE FUNDS":577949,"CO-CURRICULAR ACTIVITIES":319255},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":52949,"Investment income total":52949,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":85175,"Other total":83061,"Royalties revenue":0,"Net rental income":2114,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7390754,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4455749,"Current officers":141688,"Disqualified persons":0,"Other salaries and wages":3363842,"Pension plan contributions":46307,"Other employee benefits":639694,"Payroll taxes":264218},"Other expenses":{"value":2935005,"Management services":665028,"Legal":0,"Accounting":17700,"Lobbying services":0,"Investment management fees":0,"Other services":341760,"Advertising":0,"Office expenses":18496,"Information technology":78534,"Royalties":0,"Occupancy":966946,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":75952,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":660083,"REPAIRS AND MAINTENANCE":301068,"SUPPLIES AND INSTRUCTIONA":161951,"OTHER":108858,"CO-CURRICULAR ACTIVITIES":88206},"All other expenses":110506},"Functional Expenses":{"value":null,"Program Service Expenses":6453076,"Management And General Expenses":899336,"Fundraising Expenses":38342}},"Assets":{"value":13481676,"Non-interest bearing cash":2261205,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":296160,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":77950,"Land, building, equipment":348398,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10497963},"Liabilities":{"value":10873189,"Sum of Total Liabilities":0,"Accounts payable, accrued":259340,"Grants payable":0,"Deferred, revenue":13865,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10599984},"Fund balance":{"value":2608487,"Net assets without donor restriction":2608487,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8731282356306271,"percentile":0.7286702569018714},"Fundraising Efficiency":{"score":22.783135986646496,"percentile":0.6302274296104924},"Operating Margin":{"score":0.08264033612402331,"percentile":0.5919616914006398},"Liabilities to Assets Ratio":{"score":0.8065161186190797,"percentile":0.0780679265133154},"Operating Reserve Ratio":{"score":1.824127281194855,"percentile":0.5917309502190569},"Officer Compensation Ratio":{"score":0.00015519390849702208,"percentile":0.998703326468208},"Program Expense Growth":{"score":0.09027973304518383,"percentile":0.6533953269962922},"Revenue Growth":{"score":0.07627469157729799,"percentile":0.7014284750399723},"Asset Growth":{"score":0.3971030494151989,"percentile":0.9538685223589481},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.706090654841355,"percentile":0.8586732256309166}},"source_xml":"202501289349304150_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ROBERT MULHERN","CHRISTOFER PEREYRA","JOHN THORPE","MONA MOORE","YVETTE COOPER"],"Title":["CHAIRMAN","VICE CHAIRMA","SECRETARY","DIRECTOR","HEADMASTER"],"Hours":[2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,2203],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,2203]},"Basic":{"value":null,"mission":"An archway classical academy lincoln 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.","year":2024,"name":"ARCHWAY CLASSICAL ACADEMY LINCOLN","phone":6024387045,"website":"ARCHWAYLINCOLN.GREATHEARTSAMERICA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATTHEW BUSHARD","year_formation":2014,"state_legal_domicile":"AZ","total_volunteers":230,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"4717 E HILTON AVE STE 300, PHOENIX, AZ, 85034, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85034},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7805914,"Contributions":{"value":648935,"Other contributions":423769,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":225166,"Related organizations":0},"Program revenue":{"value":7007699,"Total revenue":{"value":7007699,"STATE EQUALIZATION":6107565,"CLASSROOM SITE FUNDS":597284,"CO-CURRICULAR ACTIVITIES":302850},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":80578,"Investment income total":80578,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":68702,"Other total":68702,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7722455,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4844716,"Current officers":108058,"Disqualified persons":0,"Other salaries and wages":3714700,"Pension plan contributions":36148,"Other employee benefits":699870,"Payroll taxes":285940},"Other expenses":{"value":2877739,"Management services":658243,"Legal":0,"Accounting":13200,"Lobbying services":0,"Investment management fees":0,"Other services":282170,"Advertising":0,"Office expenses":19606,"Information technology":49661,"Royalties":0,"Occupancy":948107,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":76933,"Insurance":20232,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":689577,"REPAIRS AND MAINTENANCE":292346,"SUPPLIES AND INSTRUCTIONA":188394,"OTHER":144783,"CO-CURRICULAR ACTIVITIES":64054},"All other expenses":120010},"Functional Expenses":{"value":null,"Program Service Expenses":6775001,"Management And General Expenses":909814,"Fundraising Expenses":37640}},"Assets":{"value":15411705,"Non-interest bearing cash":2125553,"Savings and temp cash investments":430000,"Pledges and grants receivable":0,"Accounts receivable":237843,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":113893,"Land, building, equipment":284832,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12219584},"Liabilities":{"value":12719759,"Sum of Total Liabilities":0,"Accounts payable, accrued":291029,"Grants payable":0,"Deferred, revenue":17116,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":12411614},"Fund balance":{"value":2691946,"Net assets without donor restriction":2691946,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.877311813406488,"percentile":0.7351167699161384},"Fundraising Efficiency":{"score":17.240568544102018,"percentile":0.5585816779426208},"Operating Margin":{"score":0.010691765243634506,"percentile":0.42695721484939203},"Liabilities to Assets Ratio":{"score":0.8253310714161736,"percentile":0.07551644208032014},"Operating Reserve Ratio":{"score":1.9957002015550753,"percentile":0.6155383135765529},"Officer Compensation Ratio":{"score":0.0002852719763339508,"percentile":0.9981612143701707},"Program Expense Growth":{"score":0.08231097099069766,"percentile":0.63375352720349},"Revenue Growth":{"score":0.06734871366590349,"percentile":0.6724770994086819},"Asset Growth":{"score":0.34892650992350577,"percentile":0.9397416807711728},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6718360926775984,"percentile":0.7931542443848801}},"source_xml":"202620729349300002_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}