Civic Intelligence

Greathearts Arizona

990 • Fiscal year 2015 • EIN 20-2036133

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.GREATHEARTSAZ.ORG

View Organization Page

3102 N 56th St Ste 300Phoenix, AZ 85018

(480) 899-9181

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.96x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

7.55x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

14th percentile

-7.8%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

11th percentile

$199,145

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

97th percentile

59%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

41%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$138,371,114

Up $51,522,974 (+59%) from 2014

Net Assets

Down

$5,866,921

Down $1,365,864 (-19%) from 2014

Liabilities

Up

$132,504,193

Up $52,888,838 (+66%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

Up

$17,559,077

Up $5,100,242 (+41%) from 2014

Expenses

Up

$18,924,941

Up $7,673,752 (+68%) from 2014

Net Income

Down

-$1,365,864

Down $2,573,510 (-213%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0-$100MAssets 2010: $12,621,381Liabilities 2010: $10,886,287Net Assets 2010: $1,735,0942010Assets 2011: $33,216,982Liabilities 2011: $31,464,708Net Assets 2011: $1,752,2742011Assets 2012: $43,339,760Liabilities 2012: $39,355,537Net Assets 2012: $3,984,2232012Assets 2013: $60,238,093Liabilities 2013: $54,212,954Net Assets 2013: $6,025,1392013Assets 2014: $86,848,140Liabilities 2014: $79,615,355Net Assets 2014: $7,232,7852014Assets 2015: $138,371,114Liabilities 2015: $132,504,193Net Assets 2015: $5,866,9212015Assets 2016: $155,609,085Liabilities 2016: $155,440,414Net Assets 2016: $168,6712016Assets 2017: $149,496,888Liabilities 2017: $153,123,373Net Assets 2017: -$3,626,4852017Assets 2018: $190,518,971Liabilities 2018: $192,414,101Net Assets 2018: -$1,895,1302018Assets 2019: $192,295,553Liabilities 2019: $193,788,101Net Assets 2019: -$1,492,5482019Assets 2020: $194,373,025Liabilities 2020: $192,839,638Net Assets 2020: $1,533,3872020Assets 2021: $267,805,808Liabilities 2021: $264,825,766Net Assets 2021: $2,980,0422021Assets 2022: $267,753,850Liabilities 2022: $262,721,518Net Assets 2022: $5,032,3322022Assets 2023: $263,352,984Liabilities 2023: $255,286,227Net Assets 2023: $8,066,7572023Assets 2024: $255,180,266Liabilities 2024: $245,773,020Net Assets 2024: $9,407,2462024

Highlighted filing

2015

Assets$138,371,114
Liabilities$132,504,193
Net Assets$5,866,921
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $3,041,6482010Revenue 2011: $3,955,792Expenses 2011: $3,938,612Net Income 2011: $17,1802011Expenses 2012: $6,622,1542012Revenue 2013: $10,388,337Expenses 2013: $8,347,421Net Income 2013: $2,040,9162013Revenue 2014: $12,458,835Expenses 2014: $11,251,189Net Income 2014: $1,207,6462014Revenue 2015: $17,559,077Expenses 2015: $18,924,941Net Income 2015: -$1,365,8642015Revenue 2016: $20,124,219Expenses 2016: $25,822,469Net Income 2016: -$5,698,2502016Revenue 2017: $24,991,579Expenses 2017: $28,786,735Net Income 2017: -$3,795,1562017Revenue 2018: $28,538,688Expenses 2018: $26,640,920Net Income 2018: $1,897,7682018Revenue 2019: $31,752,725Expenses 2019: $31,445,903Net Income 2019: $306,8222019Revenue 2020: $32,672,363Expenses 2020: $29,841,856Net Income 2020: $2,830,5072020Revenue 2021: $30,935,961Expenses 2021: $29,781,315Net Income 2021: $1,154,6462021Revenue 2022: $36,188,185Expenses 2022: $34,004,819Net Income 2022: $2,183,3662022Revenue 2023: $43,711,653Expenses 2023: $40,922,891Net Income 2023: $2,788,7622023Revenue 2024: $44,091,235Expenses 2024: $42,761,000Net Income 2024: $1,330,2352024

Highlighted filing

2015

Revenue$17,559,077
Expenses$18,924,941
Net Income-$1,365,864
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$17,705,158
Mission and Program Overview

Mission

Great hearts is a non-profit network of public charter schools dedicated to improving education nationwide through classical preparatory k-12 academies. A great hearts 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.

The mission of great hearts academies is to create a network of academically rigorous, classical, liberal arts primary, middle and high schools. This network will prepare its graduates for success in the most highly selective colleges and universities in the nation, and to be leaders in creating a more philosophical, humane, and just society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$74,947,430$106,132,459▲ $31,185,029
Cash and Non-Interest-Bearing Accounts$4,921,450$4,023,302▼ $898,148
Other Notes and Loans Receivable, Net$2,329,744$3,575,649▲ $1,245,905
Loans From Officers Directors-$2,431,593-
Intangible Assets$2,147,096--
Pledges and Grants Receivable$1,165,917$1,101,972▼ $63,945
Prepaid Expenses and Deferred Charges$562,191$929,547▲ $367,356
Accounts Receivable$754,312$26,604▼ $727,708
Total Assets$86,848,140$138,371,114▲ $51,522,974
Other Assets Total$20,000$22,581,581▲ $22,561,581
Liabilities
Tax Exempt Bond Liabilities$69,058,393$121,539,665▲ $52,481,272
Accounts Payable and Accrued Expenses$6,448,279$7,677,115▲ $1,228,836
Other Liabilities$1,576,861$413,920▼ $1,162,941
Mortgage Notes Payable Secured by Investment Property$2,531,822$310,910▼ $2,220,912
Deferred Revenue-$130,990-
Total Liabilities$79,615,355$132,504,193▲ $52,888,838
Net Assets / Fund Balance
Unrestricted Net Assets$6,066,868$5,866,921▼ $199,947
Temporarily Rstr Net Assets$1,165,917$0▼ $1,165,917
Total Net Assets Fund Balance$7,232,785$5,866,921▼ $1,365,864
Total Liabilities and Net Assets / Fund Balance$86,848,140$138,371,114▲ $51,522,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,793,001$5,368,854$72,161,855
Other Land Buildings$27,195,645$80,969$27,276,614
Land$10,024,424-$10,024,424
Equipment$2,119,389$495,351$2,614,740
Other Assets Org$20,274,931--
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Daniel ScogginPresidentFT$182,522$16,623$199,145
Ward HusethCFOPT$175,861$15,120$190,981
Jose R GutierrezCDOFT$151,094$3,516$154,610
Aaron KindelVPFT$130,046$14,700$144,746
Kiann MapesVPFT$131,523$6,475$137,998
Erik TwistCEOFT$118,420$7,297$125,717
Dr Robert JacksonCAOFT$117,801$1,830$119,631
Marilyn PapkeVPFT$112,607$1,881$114,488
Amanda ShearerVPFT$101,440$6,589$108,029
Jay HeilerPresidentFT$101,029-$101,029

Board Members and Trustees

NameTitle
Andy KunasekDirector
Ann Pritzlaff SymingtonDirector
Bill MontgomeryDirector
Bob MulhernDirector
Christine JonesDirector
Dan CostelloDirector
Derrick HallDirector
Hugh HewittDirector
Jessica PachecoDirector
John EvansDirector
John LockDirector
Lisa HandleyDirector
Mike GordonDirector
Philip TironeDirector
Steve ZabilskiDirector
Kurt DavisDirector/secretary
Tucker QuayleDirector/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nations GroupConstruction7201 E CAMELBACK STE 360, Scottsdale, AZ 85251$1,169,599
Great Hearts AmericaManagment Services3102 N 56TH STREET, Phoenix, AZ 85018$762,903
Fester & Chapman PCConsulting4001 N 3RD ST STE 360, Phoenix, AZ 85012$179,196
Revenue and Support

Revenue Composition

Contributions and Grants
$3,028,264
Program Service Revenue
$14,608,690
Investment Income
$-77,877
Other Revenue
$0
All Other Contributions
$3,028,264
Change in Net Assets
$-1,365,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,345,336
Salaries, Compensation, and Employee Benefits$5,870,383
Grants and Similar Amounts Paid$1,709,222
Total Fundraising Expense$301,749
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$4,950,181-$4,950,181
Depreciation Depletion$1,997,645$1,509,332-$3,506,977
Other Salaries and Wages$513,868$2,664,340$170,606$3,348,814
Grants to Domestic Orgs$1,709,222--$1,709,222
Current Officers, Directors, Trustees, and Key Employees-$1,407,061-$1,407,061
Other Employee Benefits$99,052$975,207$40,249$1,114,508
Fees for Services Management-$762,903-$762,903
Fees for Services Other$171,345$533,590$19,207$724,142
Occupancy$387,674$173,852-$561,526
Information Technology-$172,421$3,487$175,908
Office Expenses-$151,405$592$151,997
Travel-$122,442$2,544$124,986
Fees for Services Legal$83,074$27,691-$110,765
Advertising-$67,869-$67,869
Other Expenses$69,431$27,686$54,689$27,686
Fees for Services Accounting$8,472$2,824-$11,296
All Other Expenses$496$-6,571$9,676$3,601
Conferences and Meetings-$1,987$699$2,686
Insurance$1,380$460-$1,840
Total Functional Expenses$5,041,659$13,581,533$301,749$18,924,941
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Great Hearts AmericaPhoenix, AZ3Education$1,305,000
Archway Classical Academy AreteGilbert, AZ3Education$100,000
Archway Classical Academy CiceroScottsdale, AZ3Education$100,000
Cicero Preparatory AcademyScottsdale, AZ3Education$100,000
Chandler Preparatory AcademyChandler, AZ3Field Campaign and Signage Contribution$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$2,431,593-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$401,125
Capital Reserve$12,795

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Industrial Development Authority of the City of Phoenix Arizona2014-10-23$81,679,781Education facility and refund bonds issued 11/25/2013
BThe Industrial Development Authority of the City of Phoenix Arizona2012-01-25$16,406,596EDUCATION FACILITY
CThe Industrial Development Authority of the City of Phoenix Arizona2012-11-30$12,585,000EDUCATION FACILITY
DThe Industrial Development Authority of the Town of Florence Inc2010-12-07$11,630,000Education facility and refund bonds issued 7/28/2008

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$81,679,781$39,306,096$65,000$1,720,920
B$16,406,596$466,850$336,596$526,336
C$12,585,000-$324,167$462,019
D$11,630,000--$492,020

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by an external cpa firm and is reviewed internally by the cfo.”

Form 990, Part VI, Section B, Line 12C

“Board members, officers and all employees complete and sign a conflict of interest agreement. These agreements are reviewed by human resources and any conflicts are identified and reported to the auditors and the board to monitor.”

Form 990, Part VI, Section B, Line 15

“Subject to the organization's conflict of interest policy, the compensation of the organization's president and other officers are determined based on an organization-wide salary range table which factors in education and experience. The organization's board approves the compensation of key staff.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflicts of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Great Hearts Academies
EIN
20-2036133
Phone
4808999181
Address
3102 N 56TH ST STE 300, PHOENIX, AZ 85018

Signing Officer

Name
Ward Huseth
Title
CFO
Phone
4808999181
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ward Huseth
Formed
2004
Legal Domicile
Az
Voting Board Members
19
Independent Board Members
17
Employees
1,280
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE SUITE 400, PHOENIX, AZ 85004-4527
Preparer
Brenda Blunt
Phone
6022645844
Raw XML AppendixShowing 400 of 1,623 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE MISSION OF GREAT HEARTS ACADEMIES IS TO CREATE A NETWORK OF ACADEMICALLY RIGOROUS, CLASSICAL, LIBERAL ARTS PRIMARY, MIDDLE AND HIGH SCHOOLS. THIS NETWORK WILL PREPARE ITS GRADUATES FOR SUCCESS IN THE MOST HIGHLY SELECTIVE COLLEGES AND UNIVERSITIES IN THE NATION, AND TO BE LEADERS IN CREATING A MORE PHILOSOPHICAL, HUMANE, AND JUST SOCIETY.
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IRS990/Desc0THE ULTIMATE GOAL OF THE ORGANIZATION IS TO GRADUATE "GREAT-HEARTED" YOUNG MEN AND WOMEN WHO POSSESS A SENSE OF DESTINY AND PURPOSE THAT IS DIRECTED TO THE SERVICE OF THE GREATER GOOD. BY ENGAGING IN AN INTENSE AND FORMATIVE DIALOGUE WITH THE GREAT BOOKS AND IDEAS OF WESTERN CULTURE, BY CONVERSING WITH PEERS AND TEACHERS WHO ALSO SEEK THE TRUTH, STUDENTS COME TO UNDERSTAND MORE FULLY WHAT IT MEANS TO BE A HUMAN BEING. GREAT HEARTS NETWORK CURRENTLY OPERATES TWENTY-TWO ACADEMIES IN THE PHOENIX METRO AREA. AT CAPACITY, THE NETWORK WILL GRADUATE NEARLY 1,000 STUDENTS EACH YEAR. THIS CRITICAL MASS OF HIGHLY IMPRESSIVE GRADUATES WILL CHANGE EDUCATIONAL LANDSCAPE IN PHOENIX, AND THE GREAT HEARTS NETWORK WILL BE A CATALYST FOR REFORMING PUBLIC EDUCATION IN ARIZONA AND NATIONALLY.TOTAL ENROLLMENT FOR FISCAL YEAR 14-15 WAS 9,276.
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IRS990/Form990PartVIISectionAGrp/PersonNm8ANDY KUNASEK
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IRS990/Form990PartVIISectionAGrp/PersonNm12JESSICA PACHECO
IRS990/Form990PartVIISectionAGrp/PersonNm13TUCKER QUAYLE
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IRS990/Form990PartVIISectionAGrp/PersonNm25JOSE R GUTIERREZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
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IRS990/MissionDesc0THE MISSION OF GREAT HEARTS ACADEMIES IS TO CREATE A NETWORK OF ACADEMICALLY RIGOROUS, CLASSICAL, LIBERAL ARTS PRIMARY, MIDDLE, AND HIGH SCHOOLS. THIS NETWORK WILL PREPARE ITS GRADUATES FOR SUCCESS IN THE MOST HIGHLY SELECTIVE COLLEGES AND UNIVERSITIES IN THE NATION, AND TO BE LEADERS IN CREATING A MORE PHILOSOPHICAL, HUMANE, AND JUST SOCIETY.
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IRS990/OtherExpensesGrp/Desc0CO-CURRICULAR ACTIVITIE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,371,114
Liabilities
$132,504,193
Net assets
$5,866,921
Revenue
$17,559,077
Expenses
$18,924,941
Net income
-$1,365,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$255$246$9.41$44.1$42.8$1.33
2023Detailed filing. Detailed filing data is available for this year.$263$255$8.07$43.7$40.9$2.79
2022Detailed filing. Detailed filing data is available for this year.$268$263$5.03$36.2$34.0$2.18
2021Detailed filing. Detailed filing data is available for this year.$268$265$2.98$30.9$29.8$1.15
2020Detailed filing. Detailed filing data is available for this year.$194$193$1.53$32.7$29.8$2.83
2019Detailed filing. Detailed filing data is available for this year.$192$194$1.49$31.8$31.4$0.31
2018Detailed filing. Detailed filing data is available for this year.$191$192$1.90$28.5$26.6$1.90
2017Summary only. Only limited summary data is available for this year.$149$153$3.63$25.0$28.8$3.80
2016Detailed filing. Detailed filing data is available for this year.$156$155$0.17$20.1$25.8$5.70
2015Detailed filing. Detailed filing data is available for this year.$138$133$5.87$17.6$18.9$1.37
2014Detailed filing. Detailed filing data is available for this year.$86.8$79.6$7.23$12.5$11.3$1.21
2013Summary only. Only limited summary data is available for this year.$60.2$54.2$6.03$10.4$8.35$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$39.4$3.98$6.62
2011Summary only. Only limited summary data is available for this year.$33.2$31.5$1.75$3.96$3.94$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$10.9$1.74$3.04