Civic Intelligence

Greathearts Arizona

990 • Fiscal year 2021 • EIN 20-2036133

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.GREATHEARTSAZ.ORG

View Organization Page

4801 E Washington Street Suite 250Phoenix, AZ 85034

(602) 386-1881

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

8.56x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

35th percentile

3.7%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

16th percentile

$323,876

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

91st percentile

38%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-5.3%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$267,805,808

Up $73,432,783 (+38%) from 2020

Net Assets

Up

$2,980,042

Up $1,446,655 (+94%) from 2020

Liabilities

Up

$264,825,766

Up $71,986,128 (+37%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin35th percentile

Revenue

Down

$30,935,961

Down $1,736,402 (-5.3%) from 2020

Expenses

Down

$29,781,315

Down $60,541 (-0.2%) from 2020

Net Income

Down

$1,154,646

Down $1,675,861 (-59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$267,805,808
Liabilities$264,825,766
Net Assets$2,980,042
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$30,935,961
Expenses$29,781,315
Net Income$1,154,646
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$30,978,074
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$154,560,645$161,557,291▲ $6,996,646
Cash and Non-Interest-Bearing Accounts$2,898,159$3,440,096▲ $541,937
Accounts Receivable$203,427$1,436,987▲ $1,233,560
Savings and Temporary Cash Investments$4,987,133$1,425,444▼ $3,561,689
Prepaid Expenses and Deferred Charges$946,698$1,100,622▲ $153,924
Other Notes and Loans Receivable, Net$200,000$200,000→ $0
Pledges and Grants Receivable$336,235$67,573▼ $268,662
Total Assets$194,373,025$267,805,808▲ $73,432,783
Other Assets Total$30,240,728$98,577,795▲ $68,337,067
Liabilities
Tax Exempt Bond Liabilities$184,335,876$244,298,162▲ $59,962,286
Other Liabilities$790,164$9,566,318▲ $8,776,154
Accounts Payable and Accrued Expenses$6,376,296$9,480,750▲ $3,104,454
Deferred Revenue$1,337,302$1,480,536▲ $143,234
Total Liabilities$192,839,638$264,825,766▲ $71,986,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,197,152$2,912,469▲ $1,715,317
Net Assets With Donor Restrictions$336,235$67,573▼ $268,662
Total Net Assets Fund Balance$1,533,387$2,980,042▲ $1,446,655
Total Liabilities and Net Assets / Fund Balance$194,373,025$267,805,808▲ $73,432,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,760,547$31,181,836$156,942,383
Land$21,508,431-$21,508,431
Other Land Buildings$10,972,714-$10,972,714
Equipment$3,315,599$6,768,359$10,083,958
Other Assets Org$56,998--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel P ScogginDirector/fdt--$323,876$323,876
Daniel P ScogginDirector/fdtn Pres-$180,063$22,629$197,442
David DentonExec Director (foFT$160,250$19,754$180,004
Erik G TwistPresidentFT$155,000$19,754$180,004
Brandon CroweExecutive DiFT$129,000$15,759$144,759
Melissa PennimanHeadmasterFT$124,900$18,173$143,073
Leanne FawcettExecutive DiFT$134,000$8,233$142,233
Genevieve PetersonVP DevelopmeFT$137,000$2,809$139,809
Jennifer BradshawDirector of SchoFT$114,769$2,392$117,161

Board Members and Trustees

NameTitle
Kurt DavisBoard Chair
Christine JonesDirector
Steve ZabilskiDirector
David DentonExec Director (former)
Tucker QuayleSecretary
Lisa HandleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Casas Bonitas - AzCleaning Srvcs4150 W NORTHERN AVE, Phoenix, AZ 85051$1,289,661
Hertz Furniture SystemsFurniture170 WILLIAMS DR, Ramsey, NJ 07446$1,243,857
Hector Rodriguez Dba H&r RoofingWaste Mgmt Srvc227 N BRAZOS ST, Eagle Pass, TX 78852$979,738
Brady IndustriesJanitorial Srvc7055 LINDELL RD, Las Vegas, NV 89118$862,923
Nations Group LLCConstruction7201 E CAMELBACK ROAD SUITE 360, Scottsdale, AZ 85251$594,221
Revenue and Support

Revenue Composition

Contributions and Grants
$1,143,311
Program Service Revenue
$29,307,304
Investment Income
$46,898
Other Revenue
$438,448
All Other Contributions
$557,007
Change in Net Assets
$1,154,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,889,615
Salaries, Compensation, and Employee Benefits$7,291,700
Grants and Similar Amounts Paid$600,000
Total Fundraising Expense$488,341
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$6,807,769$1,112,970-$7,920,739
Depreciation Depletion$5,523,327$902,983-$6,426,310
Other Salaries and Wages$4,588,254$750,112$227,620$5,565,986
Fees for Services Management$2,361,916$386,139-$2,748,055
Occupancy$1,003,075$163,988-$1,167,063
Fees for Services Other$917,614$150,016$26,990$1,094,620
Other Employee Benefits$662,571$108,321$30,722$801,614
Fees for Services Legal$587,027$95,970-$682,997
Grants to Domestic Orgs$600,000--$600,000
Payroll Taxes$376,986$61,632$17,480$456,098
Information Technology$310,723$50,799$22,065$383,587
Current Officers, Directors, Trustees, and Key Employees$311,143$50,868$15,435$377,446
Advertising$237,180$38,775$1,889$277,844
Pension Plan Contributions$74,848$12,237$3,471$90,556
All Other Expenses$62,705$10,251$84$73,040
Other Expenses$62,503$10,218$55,682$55,682
Travel$35,087$5,736$279$41,102
Office Expenses$29,787$4,870-$34,657
Fees for Services Accounting$8,423$1,377-$9,800
Total Functional Expenses$25,176,917$4,116,057$488,341$29,781,315
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maryvale Preparatory AcademyPhoenix, AZ3Education$500,000
Archway Classical AcademyPhoenix, AZ3Education$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telethon$552,971-$42,113-
Total Events$552,971-$42,113$-42,113
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$9,544,783
Due to Related Party$21,535

Bond Issues

BondIssuerIssuedIssue PricePurpose
BThe Industrial Development Authorit2014-10-23$81,679,781Education factility and refund bonds
AArizona Industrial Development2020-07-01$59,020,000-
AThe Industrial Development Authorit2016-02-01$48,440,000Education facility and refund bonds issued
CThe Industrial Development Authorit2017-07-01$32,240,000Education facility and refund bonds issued
DThe Industrial Development Authorit2017-11-01$19,500,000Education factility and refund bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
A----
B----
C----
D----

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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 6

“The sole member of the organization is greathearts america, an organization exempt from taxation under internal revenue code setion 501(c)(3).”

Form 990, Page 6, Part VI, Line 7A

“The organization's tax-exempt sole member appoints the organization's directors, fills vacancies on the board, and may remove directors.”

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

“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
Greathearts Arizona
EIN
20-2036133
Phone
6023861881
Address
4801 E WASHINGTON STREET SUITE 250, PHOENIX, AZ 85034

Signing Officer

Name
Ron Zoromski
Title
CFO
Phone
4808999181
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Zoromski
Formed
2004
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
7
Employees
2,252

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
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 1,439 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/Desc0GREAT 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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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02011 AMOUNT: 0 2012 AMOUNT: 0 2016 AMOUNT: 19,303
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,805,808
Liabilities
$264,825,766
Net assets
$2,980,042
Revenue
$30,935,961
Expenses
$29,781,315
Net income
$1,154,646
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