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Arches Academy Inc

  • Orem, UT
  • Tax-exempt since March 2018
  • EIN: 46-0864487

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.91M (2023)

Expenses
$1.51M (2023)

Total Assets
$2.52M (2023)

Total Liabilities
$1.19M (2023)

Years with missing data
Source: Form 990 tax filings from 2013 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,906,572
Expenses
$1,506,077
Net Income
$400,495
Net Assets
$1,331,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,772
2.9%
Program Services $1,828,691
95.9%
Investment Income $569
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,540
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $765,475
50.8%
Assets/Debt
Total Assets $2,523,714
Total Liabilities $1,191,804
Net Assets $1,331,910
Compensation
Key Employees and Officers Compensation Related Other
Annette Warnick (Head Of Scho) $0 $0 $0
Keri Wahl (Co Chair) $0 $0 $0
Pamela Penrod (Chairman) $0 $0 $0
Heather Shallenberger (Treasurer) $0 $0 $0
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Document Links

990
Filed on Dec. 6, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,301,801
Expenses
$1,311,968
Net Income
$989,833
Net Assets
$931,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,695
1.4%
Program Services $2,269,961
98.6%
Investment Income $145
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $826,917
63.0%
Assets/Debt
Total Assets $2,011,432
Total Liabilities $1,080,017
Net Assets $931,415
Compensation
Key Employees and Officers Compensation Related Other
Annette Warnick (Head Of Scho) $0 $0 $0
Keri Wahl (Co Chair) $0 $0 $0
Pamela Penrod (Chairman) $0 $0 $0
Heather Shallenberger (Treasurer) $0 $0 $0
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Document Links

990
Filed on May 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,214,913
Expenses
$1,180,585
Net Income
$34,328
Net Assets
$192,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $230,986
19.0%
Program Services $983,047
80.9%
Investment Income $100
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $780
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $250,962
21.3%
Professional Fundraising Fees $0
Other Salaries and Wages $309,826
26.2%
Assets/Debt
Total Assets $1,358,499
Total Liabilities $1,166,200
Net Assets $192,299
Compensation
Key Employees and Officers Compensation Related Other
Annette Warnick (Head Of Scho) $136,008 $0 $0
Keri Wahl (Co Chair) $65,011 $0 $0
Pamela Penrod (Chairman) $25,582 $0 $0
Heather Shallenberger (Treasurer) $24,361 $0 $0
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Document Links

990
Filed on Jan. 21, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,136,152
Expenses
$1,149,907
Net Income
-$13,755
Net Assets
$115,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,242
5.4%
Program Services $1,059,718
93.3%
Investment Income $192
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,000
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $222,529
19.4%
Professional Fundraising Fees $0
Other Salaries and Wages $381,047
33.1%
Assets/Debt
Total Assets $1,345,816
Total Liabilities $1,229,850
Net Assets $115,966
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Annette Warnick (Head Of School) $0 $0 $0
Keri Wahl (Co Chair) $0 $0 $0
Pamela Penrod (Chairman) $0 $0 $0
Heather Shallenberger (Treasurer) $0 $0 $0
Karen Reeder (Secretary) $0 $0 $0
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Document Links

990
Filed on Feb. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,082,448
Expenses
$1,294,302
Net Income
-$211,854
Net Assets
$132,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,313
10.1%
Program Services $973,020
89.9%
Investment Income $115
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $203,313
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $485,629
37.5%
Assets/Debt
Total Assets $1,363,211
Total Liabilities $1,230,460
Net Assets $132,751
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Annette Warnick (Head Of School) $0 $0 $0
Keri Wahl (Co Chair) $0 $0 $0
Pamela Penrod (Chairman) $0 $0 $0
Heather Shallenberger (Treasurer) $0 $0 $0
Karen Reeder (Secretary) $0 $0 $0
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Document Links

990
Filed on Feb. 21, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,122,058
Expenses
$1,083,819
Net Income
$38,239
Net Assets
$295,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,676
10.1%
Program Services $1,008,176
89.9%
Investment Income $206
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $170,285
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $361,153
33.3%
Assets/Debt
Total Assets $1,304,232
Total Liabilities $1,009,151
Net Assets $295,081
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Annette Warnick (Head Of School) $73,873 $0 $0
Keri Wahl (Co Chair) $65,271 $0 $0
Heather Shallenberger (Treasurer) $12,395 $0 $0
Pamela Penrod (Chairman) $12,157 $0 $0
Karen Reeder (Secretary) $6,590 $0 $0
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Document Links

990
Filed on Sept. 17, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$753,344
Expenses
$672,116
Net Income
$81,228
Net Assets
$238,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,709
9.9%
Program Services $675,839
89.7%
Investment Income $2,796
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $126,548
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $225,141
33.5%
Assets/Debt
Total Assets $1,324,161
Total Liabilities $1,085,516
Net Assets $238,645

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,095
Expenses
$296,900
Net Income
-$260,805
Net Assets
$19,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,550
18.1%
Program Services $25,588
70.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,957
11.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $91,576
30.8%
Professional Fundraising Fees $0
Other Salaries and Wages $54,068
18.2%
Assets/Debt
Total Assets $18,181
Total Liabilities -$1,405
Net Assets $19,586

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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