Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 20-2036133 • 501(c)3 • Phoenix, AZ
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$255,180,266
Down $8,172,718 (-3.1%) from 2023
Liabilities
Down$245,773,020
Down $9,513,207 (-3.7%) from 2023
Net Assets
Up$9,407,246
Up $1,340,489 (+17%) from 2023
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel P Scoggin | Vice Chairma | - | - | $386,955 | $386,955 |
| Brandon Crowe | Superintende | FT | $204,281 | $18,137 | $222,418 |
| Daniel P Scoggin | Vice Chairman | - | $203,846 | $18,572 | $222,418 |
| Leanne Fawcett | Executive Di | FT | $162,627 | $10,237 | $172,864 |
| Brandon Crowe | Superintendent | - | $152,192 | $20,672 | $172,864 |
| Katherine Mcmillan | VP of Financ | FT | $150,831 | $21,958 | $172,789 |
| Leanne Fawcett | Executive Director | - | $140,396 | $32,393 | $172,789 |
| Name | Title |
|---|---|
| Tucker Quayle | Chairman |
| Bob Mulhern | Director |
| Christine Jones | Director |
| Cristofer Pereyra | Director |
| Diane Bishop | Director |
| John Thorpe | Director |
| Mona Moore | Director |
| Stephan Zabilski | Director |
| Todd Davis | Director |
| Kurt Davis | Secretary |
| Lisa Handley | Treasurer |
| Katherine Mcmillan | VP of Finance |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Casas Bonitas - Az | Janitorial | 4150 W NORTHERN AVE, Phoenix, AZ 85051 | $3,555,818 |
| Ukg INC | Technology | 2250 NORTH COMMERCE PARKWAY, Weston, FL 33326 | $706,834 |
| Fennemore Craig PC | Legal | 2394 E CAMELBACK RD STE 600, Phoenix, AZ 85016-3429 | $531,030 |
| Veeya | Technology | 4561 E MCDOWELL RD STE 100, Phoenix, AZ 85005 | $497,143 |
| Fester & Chapman Pllc | Accounting | 9019 E BAHIA DR 100, Scottsdale, AZ 85260 | $262,300 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Maryvale Preparatory Academy | Phoenix, AZ | 3 | Education | $1,431,359 |
| Roosevelt Preparatory Academy | Phoenix, AZ | 3 | Education | $752,027 |
| Archway Classical Academy Veritas | Phoenix, AZ | 3 | Education | $294,653 |
| Cicero Preparatory Academy | Phoenix, AZ | 3 | Education | $256,451 |
| Archway Classical Academy Cicero | Phoenix, AZ | 3 | Education | $196,158 |
| Archway Classical Academy Arete | Phoenix, AZ | 3 | Education | $108,730 |
| Archway Classical Academy Chandler | Phoenix, AZ | 3 | Education | $106,298 |
| Archway Classical Academy Nrth Phnx | Phoenix, AZ | 3 | Education | $87,657 |
| Archway Classical Academy Trivium | Phoenix, AZ | 3 | Education | $86,537 |
| Archway Classical Academy Glendale | Phoenix, AZ | 3 | Education | $58,649 |
| Archway Classical Academy Lincoln | Phoenix, AZ | 3 | Education | $18,238 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $348,367 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Gala | $564,650 | - | $348,367 | - |
| Total Events | $564,650 | - | $348,367 | $-348,367 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $10,474,375 |
| Due to Related Party | $13,654 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | The Industrial Development Authorit | 2014-10-23 | $81,679,781 | Education factility and refund bonds |
| A | Arizona Industrial Development | 2021-06-01 | $59,020,000 | - |
| A | The Industrial Development Authorit | 2016-02-01 | $48,440,000 | Education facility and refund bonds issued |
| C | The Industrial Development Authorit | 2017-07-01 | $32,240,000 | Education facility and refund bonds issued |
| D | The Industrial Development Authorit | 2017-11-01 | $19,500,000 | Education factility and refund bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
| A | - | - | - | - |
| B | - | - | - | - |
| C | - | - | - | - |
| D | - | - | - | - |
“The sole member of the organization is greathearts america, an organization exempt from taxation under internal revenue code setion 501(c)(3).”
“The organization's tax-exempt sole member appoints the organization's directors, fills vacancies on the board, and may remove directors.”
“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/”
“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.”
“Compensation for officers, employees and faculty are determined based on independent compensation studies and salaries of comparable non-profit organizations.”
“The board approves compensation for key staff.”
“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/”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AveragingAttachment/ExplanationTxt | 0 | NO LOBBYING EXPENSES IN THE FISCAL YEAR. |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7257685 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5688825 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -1311707 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -1295123 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 81033 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 519227 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 600260 |
| IRS990/AllOtherContributionsAmt | 0 | 175922 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 33273 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3202 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20517 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56992 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATTHEW BUSHARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6024387045 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 N 44TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85008 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14976339 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14675188 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10477 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28611 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 183329 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 222417 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3555818 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 706834 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 531030 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 497143 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 262300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4150 W NORTHERN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2250 NORTH COMMERCE PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2394 E CAMELBACK RD STE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4561 E MCDOWELL RD STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 9019 E BAHIA DR 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85051 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33326 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 850163429 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85260 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CASAS BONITAS - AZ |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | UKG INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FENNEMORE CRAIG PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | VEEYA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | FESTER & CHAPMAN PLLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ACCOUNTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 564650 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2212573 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3405932 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1851441 |
| IRS990/CYOtherExpensesAmt | 0 | 28846854 |
| IRS990/CYOtherRevenueAmt | 0 | -31736 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40058957 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1330235 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10508214 |
| IRS990/CYTotalExpensesAmt | 0 | 42761000 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 885714 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 44091235 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3319050 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 398090 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8439318 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8439318 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1741345 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 131967 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2487 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 37361558 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4814 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30847 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35661 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35930 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 230226 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 266156 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 500627 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3207828 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3708455 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 68023 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 192405 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1232857 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1493285 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 26224 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18137 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10237 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 21958 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL P SCOGGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRANDON CROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEANNE FAWCETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHERINE MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KURT DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA HANDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MONA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB MULHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CRISTOFER PEREYRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TUCKER QUAYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN THORPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHAN ZABILSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 204281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 162627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 150831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 360731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SUPERINTENDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP OF FINANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 564650 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 348367 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1472001 |
| IRS990/GrantAmt | 0 | 3405932 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3405932 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3405932 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 44439602 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 72347 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 55831 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 357742 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 485920 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1241430 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7954610 |
| IRS990/InterestGrp/TotalAmt | 0 | 9196040 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1851441 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1851441 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 554 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60566505 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 201334891 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 198174493 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 258740998 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8066757 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9407246 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -348367 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10254 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6325412 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9275279 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 136919 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 877326 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1014245 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3744 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23987 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27751 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45778910 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41998369 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 52720 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 119975 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 768747 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 941442 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | CO-CURRICULAR ACTIVITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 184306 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 523 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 10960 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 791971 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44426 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 36880 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 24439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1668713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 284668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 236314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 156599 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2644990 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 329617 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 284154 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 181038 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9650209 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10488029 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 316631 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 316631 |
| IRS990/OtherRevenueTotalAmt | 0 | 316631 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 407940 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1114027 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7138255 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8660222 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 31427 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 86639 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 555152 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 673218 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6630 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 578 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3707 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10915 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16345 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1745 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1127256 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 128977 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW BUSHARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CO-CURRICULAR ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FACILITIES SUPPORT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20728379 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14696008 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3641325 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 993245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20728379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14696008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3641325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 993245 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4545205 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3122107 |
| IRS990/PYInvestmentIncomeAmt | 0 | 792841 |
| IRS990/PYOtherExpensesAmt | 0 | 26754134 |
| IRS990/PYOtherRevenueAmt | 0 | 669715 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37703892 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2788762 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11046650 |
| IRS990/PYTotalExpensesAmt | 0 | 40922891 |
| IRS990/PYTotalRevenueAmt | 0 | 43711653 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $250M-$1B nonprofits
Indianapolis, IN
View Organization501(c)3
Revenue vs current organization
16% higherAssets vs current organization
About the sameAurora, IL
View Organization501(c)3
Revenue vs current organization
319% higherAssets vs current organization
About the sameScranton, PA
View Organization501(c)3
Revenue vs current organization
158% higherAssets vs current organization
About the sameNapa, CA
View Organization501(c)3
Revenue vs current organization
93% higherAssets vs current organization
About the same