Civic Intelligence

Greathearts Arizona

990 • Fiscal year 2024 • EIN 20-2036133

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization ProfileWWW.GREATHEARTSAZ.ORG

View Organization Page

701 N 44th StreetPhoenix, AZ 85008

(602) 438-7045

Siviq Scores

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

Liabilities / Assets

89th percentile

0.96x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

5.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

18th percentile

$386,955

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

13th percentile

-3.1%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

0.9%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$255,180,266

Down $8,172,718 (-3.1%) from 2023

Net Assets

Up

$9,407,246

Up $1,340,489 (+17%) from 2023

Liabilities

Down

$245,773,020

Down $9,513,207 (-3.7%) from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin48th percentile

Revenue

Up

$44,091,235

Up $379,582 (+0.9%) from 2023

Expenses

Up

$42,761,000

Up $1,838,109 (+4.5%) from 2023

Net Income

Down

$1,330,235

Down $1,458,527 (-52%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2024

Assets$255,180,266
Liabilities$245,773,020
Net Assets$9,407,246
Open 2024 Filing

Operations Trend

Revenue Growth23rd 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

2024

Revenue$44,091,235
Expenses$42,761,000
Net Income$1,330,235
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$44,439,602
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$201,334,891$198,174,493▼ $3,160,398
Cash and Non-Interest-Bearing Accounts$14,976,339$14,675,188▼ $301,151
Savings and Temporary Cash Investments$1,430,950$1,496,617▲ $65,667
Prepaid Expenses and Deferred Charges$1,127,256$128,977▼ $998,279
Pledges and Grants Receivable$16,345$1,745▼ $14,600
Accounts Receivable$-1,311,707$-1,295,123▲ $16,584
Total Assets$263,352,984$255,180,266▼ $8,172,718
Other Assets Total$45,778,910$41,998,369▼ $3,780,541
Liabilities
Tax Exempt Bond Liabilities$235,059,283$229,198,076▼ $5,861,207
Other Liabilities$9,650,209$10,488,029▲ $837,820
Accounts Payable and Accrued Expenses$7,257,685$5,688,825▼ $1,568,860
Deferred Revenue$3,319,050$398,090▼ $2,920,960
Total Liabilities$255,286,227$245,773,020▼ $9,513,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,325,412$9,275,279▲ $2,949,867
Net Assets With Donor Restrictions$1,741,345$131,967▼ $1,609,378
Total Net Assets Fund Balance$8,066,757$9,407,246▲ $1,340,489
Total Liabilities and Net Assets / Fund Balance$263,352,984$255,180,266▼ $8,172,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,243,757$50,767,515$222,011,272
Land$21,508,431-$21,508,431
Equipment$4,681,161$9,798,990$14,480,151
Other Land Buildings$741,144-$741,144
Other Assets Org$2,705,685--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel P ScogginVice Chairma--$386,955$386,955
Brandon CroweSuperintendeFT$204,281$18,137$222,418
Daniel P ScogginVice Chairman-$203,846$18,572$222,418
Leanne FawcettExecutive DiFT$162,627$10,237$172,864
Brandon CroweSuperintendent-$152,192$20,672$172,864
Katherine McmillanVP of FinancFT$150,831$21,958$172,789
Leanne FawcettExecutive Director-$140,396$32,393$172,789

Board Members and Trustees

NameTitle
Tucker QuayleChairman
Bob MulhernDirector
Christine JonesDirector
Cristofer PereyraDirector
Diane BishopDirector
John ThorpeDirector
Mona MooreDirector
Stephan ZabilskiDirector
Todd DavisDirector
Kurt DavisSecretary
Lisa HandleyTreasurer
Katherine McmillanVP of Finance

Highest Paid Contractors

ContractorServicesLocationCompensation
Casas Bonitas - AzJanitorial4150 W NORTHERN AVE, Phoenix, AZ 85051$3,555,818
Ukg INCTechnology2250 NORTH COMMERCE PARKWAY, Weston, FL 33326$706,834
Fennemore Craig PCLegal2394 E CAMELBACK RD STE 600, Phoenix, AZ 85016-3429$531,030
VeeyaTechnology4561 E MCDOWELL RD STE 100, Phoenix, AZ 85005$497,143
Fester & Chapman PllcAccounting9019 E BAHIA DR 100, Scottsdale, AZ 85260$262,300
Revenue and Support

Revenue Composition

Contributions and Grants
$2,212,573
Program Service Revenue
$40,058,957
Investment Income
$1,851,441
Other Revenue
$-31,736
All Other Contributions
$175,922
Change in Net Assets
$1,330,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,846,854
Salaries, Compensation, and Employee Benefits$10,508,214
Grants and Similar Amounts Paid$3,405,932
Total Fundraising Expense$885,714
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$7,954,610$1,241,430-$9,196,040
Other Salaries and Wages$7,138,255$1,114,027$407,940$8,660,222
Depreciation Depletion$8,439,318--$8,439,318
Fees for Services Management$3,207,828$500,627-$3,708,455
Grants to Domestic Orgs$3,405,932--$3,405,932
Fees for Services Other$1,232,857$192,405$68,023$1,493,285
Occupancy$877,326$136,919-$1,014,245
Other Employee Benefits$768,747$119,975$52,720$941,442
Payroll Taxes$555,152$86,639$31,427$673,218
Advertising$519,227$81,033-$600,260
Information Technology$357,742$55,831$72,347$485,920
Fees for Services Legal$230,226$35,930-$266,156
Current Officers, Directors, Trustees, and Key Employees$183,329$28,611$10,477$222,417
Other Expenses$156,599$24,439$10,960$181,038
Travel$65,657$10,247$7,068$82,972
All Other Expenses$20,517$3,202$33,273$56,992
Fees for Services Accounting$30,847$4,814-$35,661
Office Expenses$23,987$3,744$20$27,751
Pension Plan Contributions$3,707$578$6,630$10,915
Total Functional Expenses$37,361,558$4,513,728$885,714$42,761,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maryvale Preparatory AcademyPhoenix, AZ3Education$1,431,359
Roosevelt Preparatory AcademyPhoenix, AZ3Education$752,027
Archway Classical Academy VeritasPhoenix, AZ3Education$294,653
Cicero Preparatory AcademyPhoenix, AZ3Education$256,451
Archway Classical Academy CiceroPhoenix, AZ3Education$196,158
Archway Classical Academy AretePhoenix, AZ3Education$108,730
Archway Classical Academy ChandlerPhoenix, AZ3Education$106,298
Archway Classical Academy Nrth PhnxPhoenix, AZ3Education$87,657
Archway Classical Academy TriviumPhoenix, AZ3Education$86,537
Archway Classical Academy GlendalePhoenix, AZ3Education$58,649
Archway Classical Academy LincolnPhoenix, AZ3Education$18,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$348,367
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$564,650-$348,367-
Total Events$564,650-$348,367$-348,367
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$10,474,375
Due to Related Party$13,654

Bond Issues

BondIssuerIssuedIssue PricePurpose
BThe Industrial Development Authorit2014-10-23$81,679,781Education factility and refund bonds
AArizona Industrial Development2021-06-01$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

“A draft copy is sent to the great hearts arizona board members before it was filed noting the review the vp of finance for great hearts arizona had completed regarding the document. The board was given the opportunity to ask any questions regarding the document. After filing, copies are posted on the greathearts website. Located here: https://www.greatheartsamerica.org/finance-compliance/”

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

“Board members complete and sign a conflict of interest form annually. Officers and all employees are required to sign the employee handbook annually. The handbook includes a conflict of interest form which needs to be completed and submitted to human resources if a potential conflict of interest exists. These documents 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

“Compensation for officers, employees and faculty are determined based on independent compensation studies and salaries of comparable non-profit organizations.”

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

“The board approves compensation for key staff.”

Form 990, Page 6, Part VI, Line 19

“The 990 tax return and various financial and compliance related items are posted on the great hearts website. Form 1023 is available upon request. The link is as follows: https://www.greatheartsamerica.org/finance- compliance/”

Filing and Contact Details

Filer

Filer Name
Greathearts Arizona
EIN
20-2036133
Phone
6024387045
Address
701 N 44TH STREET, PHOENIX, AZ 85008

Signing Officer

Name
Matthew Bushard
Title
CFO
Phone
4808999181
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Bushard
Formed
2004
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
2,487

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel 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.”

Raw XML AppendixShowing 400 of 1,563 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/ActivityOrMissionDesc0GREAT 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/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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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,180,266
Liabilities
$245,773,020
Net assets
$9,407,246
Revenue
$44,091,235
Expenses
$42,761,000
Net income
$1,330,235
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
Peer Organizations

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