Civic Intelligence

Greathearts Arizona

990 • Fiscal year 2016 • EIN 20-2036133

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 14, 2017

Organization ProfileWWW.GREATHEARTSAZ.ORG

View Organization Page

7205 N Pima RoadScottsdale, AZ 85250

(602) 386-1881

Siviq Scores

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

Liabilities / Assets

90th percentile

1.00x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

7.72x

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

8th percentile

-28%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

13th percentile

$213,451

Higher top officer pay than 13% of similar nonprofits.

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

84th percentile

12%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

15%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$155,609,085

Up $17,237,971 (+12%) from 2015

Net Assets

Down

$168,671

Down $5,698,250 (-97%) from 2015

Liabilities

Up

$155,440,414

Up $22,936,221 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

Up

$20,124,219

Up $2,565,142 (+15%) from 2015

Expenses

Up

$25,822,469

Up $6,897,528 (+36%) from 2015

Net Income

Down

-$5,698,250

Down $4,332,386 (-317%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$155,609,085
Liabilities$155,440,414
Net Assets$168,671
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$20,124,219
Expenses$25,822,469
Net Income-$5,698,250
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 14, 2017
Return Version
2015v3.0
Gross Receipts
$20,124,219
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,132,459$110,854,531▲ $4,722,072
Cash and Non-Interest-Bearing Accounts$4,023,302$3,552,257▼ $471,045
Intangible Assets-$3,488,046-
Other Notes and Loans Receivable, Net$3,575,649$2,855,944▼ $719,705
Loans From Officers Directors$2,431,593$2,455,943▲ $24,350
Prepaid Expenses and Deferred Charges$929,547$1,284,148▲ $354,601
Pledges and Grants Receivable$1,101,972$1,085,101▼ $16,871
Accounts Receivable$26,604$102,513▲ $75,909
Total Assets$138,371,114$155,609,085▲ $17,237,971
Other Assets Total$22,581,581$32,386,545▲ $9,804,964
Liabilities
Tax Exempt Bond Liabilities$121,539,665$149,075,813▲ $27,536,148
Accounts Payable and Accrued Expenses$7,677,115$2,611,345▼ $5,065,770
Other Liabilities$413,920$1,158,538▲ $744,618
Mortgage Notes Payable Secured by Investment Property$310,910--
Deferred Revenue$130,990$138,775▲ $7,785
Total Liabilities$132,504,193$155,440,414▲ $22,936,221
Net Assets / Fund Balance
Unrestricted Net Assets$5,866,921$168,671▼ $5,698,250
Total Net Assets Fund Balance$5,866,921$168,671▼ $5,698,250
Total Liabilities and Net Assets / Fund Balance$138,371,114$155,609,085▲ $17,237,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,425,211$8,669,835$101,095,046
Land$12,709,462-$12,709,462
Equipment$4,426,005$1,284,151$5,710,156
Other Land Buildings$1,293,853-$1,293,853
Other Assets Org$50,733--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ward HusethCFO & InteriFT$194,374$19,077$213,451
Ward HusethCFO & Interim CEO-$185,124$28,327$213,451
Erik G TwistSVPFT$156,925$30,825$187,750
Aaron L KindelVPFT$133,935$26,145$160,080
Kiann R MapesVPFT$128,172$22,042$150,214
Robert L JacksonCAOFT$136,445$9,548$145,993
Katherine a CobbVPFT$135,391$7,817$143,208
Leanne FawcettHeadmasterFT$129,927$7,990$137,917
William MalkovichVPFT$134,014$401$134,415
Jay HeilerDirector-$102,640-$102,640
Christine JonesInterim CEOFT$40,354-$40,354

Board Members and Trustees

NameTitle
Bob MulhernPresident
Ann Pritzlaff SymingtonDirector
Dan CostelloDirector
Daniel P ScogginDirector
Derrick HallDirector
Hugh HewittDirector
John EvansDirector
John LockDirector
Lisa HandleyDirector
Mike GordonDirector
Philip TironeDirector
Steve ZabilskiDirector
Tucker QuayleDirector
Jessica PachecoSecretary
Bill MontgomeryVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Nations Group LLCConstruction7201 E CAMELBACK ROAD SUITE 360, Scottsdale, AZ 85251$576,948
GenslerArchitecturalFILE 57110, Los Angeles, CA 90074$505,576
Resources Global ProfessionalsAccountingPO BOX 740909, Los Angeles, CA 90074$129,146
Revenue and Support

Revenue Composition

Contributions and Grants
$951,473
Program Service Revenue
$19,098,723
Investment Income
$74,023
Other Revenue
$0
All Other Contributions
$839,806
Change in Net Assets
$-5,698,250

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$29,847
Total Noncash Contributions1$29,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,653,003
Salaries, Compensation, and Employee Benefits$5,902,097
Grants and Similar Amounts Paid$1,267,369
Total Fundraising Expense$388,313
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$7,075,828-$7,075,828
Depreciation Depletion$3,006,608$1,891,772-$4,898,380
Other Salaries and Wages$474,397$2,535,658$213,214$3,223,269
Fees for Services Management-$1,563,808-$1,563,808
Current Officers, Directors, Trustees, and Key Employees$249,437$1,278,366$31,180$1,558,983
Grants to Domestic Orgs$1,267,369--$1,267,369
Fees for Services Other$213,987$877,230$23,489$1,114,706
Other Employee Benefits$54,598$622,940$23,637$701,175
Occupancy$451,571$150,524-$602,095
Payroll Taxes$53,473$277,763$17,694$348,930
Advertising-$237,654$344$237,998
Information Technology$56,435$126,478$5,547$188,460
Travel$15,191$70,424$308$85,923
Office Expenses-$71,584$3,063$74,647
Pension Plan Contributions$8,151$58,790$2,799$69,740
Other Expenses$1,166$57,442$371$57,813
Fees for Services Legal$42,036$14,012-$56,048
Fees for Services Accounting$16,575$5,525-$22,100
All Other Expenses--$6,717$6,717
Total Functional Expenses$7,583,980$17,850,176$388,313$25,822,469
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Archway Classical Academy LincolnChandler, AZ3Education$375,000
Lincoln Preparatory AcademyChandler, AZ3Education$325,000
Teleos Preparatry AcademyPhoenix, AZ3Education$317,369
Maryvale Preparatory AcademyPhoenix, AZ3Education$150,000
Archway Classical Academy TriviumGoodyear, AZ3Education$100,000
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$2,455,943▲ $24,350
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,056,868
Due to Related Party$101,670
Other-

Bond Issues

BondIssuerIssuedIssue PricePurpose
BThe Industrial Development Authorit2014-10-23$81,679,781Education factility and refund bonds
AThe Industrial Development Authorit2016-02-01$48,440,000Education facility and refund bonds issued
CThe Industrial Development Authorit2012-01-25$16,406,596EDUCATION FACILITY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$81,679,781-$517,429$1,720,920
A$52,523,000$39,306,096$971,542$1,205,476
C$16,406,596--$526,336

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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The 990 is prepared by an external cpa firm and is reviewed internally by the cfo. After completing the cfo review, the return is finalized and then reviewed by the great hearts audit committee prior to being signed by the cfo.”

Form 990, Page 6, Part VI, Line 12C

“Board members, oficers and all employeees 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, Page 6, Part VI, Line 15A

“Subject to the school's conflict of interest policy, the school's tax- exempt sole member and the school's board approve the compensation of key staff such as headmaster and assistant headmaster.”

Form 990, Page 6, Part VI, Line 15B

“Employees and faculty are determined based on independent compensation studies and salaries of comparable non-profit organizations.”

Form 990, Page 6, Part VI, Line 19

“All board meetings are posted in advance in accordance with arizona open meeting laws. The governing documents, conflict of interest policy, and financial statements are available both at the meeting or following the meeting and upon request.”

Filing and Contact Details

Filer

Filer Name
Great Hearts Academies
EIN
20-2036133
Phone
6023861881
Address
7205 N PIMA ROAD, SCOTTSDALE, AZ 85250

Signing Officer

Name
Ward Huseth
Title
CFO & Interim CEO
Phone
4808999181
Signed
2017-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ward Huseth
Formed
2004
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
17
Employees
1,789

Preparer

Firm
Fester & Chapman Pc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Kevin Camberg
Phone
6022643077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“The volunteers help in classrooms and support teachers and students.”

Raw XML AppendixShowing 400 of 1,493 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM CEO
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/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO & INTERI
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IRS990/Form990PartVIISectionAGrp/TitleTxt19CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP
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IRS990/MissionDesc0GREAT 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.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,609,085
Liabilities
$155,440,414
Net assets
$168,671
Revenue
$20,124,219
Expenses
$25,822,469
Net income
-$5,698,250
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