Civic Intelligence

Arete Preparatory Academy

990 • Fiscal year 2013 • EIN 20-5332933

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileWWW.ARETEPREPACADEMY.ORG
1303 S Lindsay Drive85204
Siviq Scores

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

Liabilities / Assets

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$903,954

Up $256,073 (+40%) from 2012

Net Assets

Up

$595,306

Up $242,949 (+69%) from 2012

Liabilities

Up

$308,648

Up $13,124 (+4.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,949,686

Up $153,818 (+5.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2011: $579,792Liabilities 2011: $312,207Net Assets 2011: $267,5852011Assets 2012: $647,881Liabilities 2012: $295,524Net Assets 2012: $352,3572012Assets 2013: $903,954Liabilities 2013: $308,648Net Assets 2013: $595,3062013Assets 2014: $1,142,869Liabilities 2014: $373,324Net Assets 2014: $769,5452014Assets 2015: $1,232,378Liabilities 2015: $387,040Net Assets 2015: $845,3382015Assets 2016: $1,501,036Liabilities 2016: $435,367Net Assets 2016: $1,065,6692016Assets 2017: $1,493,064Liabilities 2017: $309,235Net Assets 2017: $1,183,8292017Assets 2018: $1,590,088Liabilities 2018: $390,235Net Assets 2018: $1,199,8532018Assets 2019: $1,495,146Liabilities 2019: $211,421Net Assets 2019: $1,283,7252019Assets 2020: $1,542,687Liabilities 2020: $234,001Net Assets 2020: $1,308,6862020Assets 2021: $1,857,589Liabilities 2021: $469,757Net Assets 2021: $1,387,8322021Assets 2022: $1,776,122Liabilities 2022: $315,167Net Assets 2022: $1,460,9552022Assets 2023: $10,317,735Liabilities 2023: $8,534,669Net Assets 2023: $1,783,0662023

Highlighted filing

2013

Assets$903,954
Liabilities$308,648
Net Assets$595,306
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $2,457,2872011Expenses 2012: $2,795,8682012Expenses 2013: $2,949,6862013Revenue 2014: $3,550,429Expenses 2014: $3,376,190Net Income 2014: $174,2392014Revenue 2015: $4,143,612Expenses 2015: $4,067,819Net Income 2015: $75,7932015Revenue 2016: $4,670,840Expenses 2016: $4,450,509Net Income 2016: $220,3312016Revenue 2017: $4,706,975Expenses 2017: $4,599,134Net Income 2017: $107,8412017Revenue 2018: $5,125,893Expenses 2018: $5,110,635Net Income 2018: $15,2582018Revenue 2019: $5,144,920Expenses 2019: $5,084,918Net Income 2019: $60,0022019Revenue 2020: $5,073,950Expenses 2020: $5,070,823Net Income 2020: $3,1272020Revenue 2021: $5,480,856Expenses 2021: $5,443,494Net Income 2021: $37,3622021Revenue 2022: $5,873,907Expenses 2022: $5,707,325Net Income 2022: $166,5822022Revenue 2023: $6,772,885Expenses 2023: $6,491,735Net Income 2023: $281,1502023

Highlighted filing

2013

Revenue-
Expenses$2,949,686
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.3
Gross Receipts
$3,192,635
Mission and Program Overview

Mission

An arete preparatory academy 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.

Filing and Contact Details

Filer

EIN
20-5332933
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE GREAT HEARTS ACADEMIES ARE NOTFORPROFIT NONSECTARIAN PUBLIC CHARTER SCHOOLS AND DO NOT DISCRIMINATE IN ANY OF ITS PRACTICES ON THE BASIS OF GENDER RACE RELIGION NATIONAL ORIGIN OR DISABILITY
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES MONTHLY AID PAYMENTS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AND ATTENDING THE SCHOOL THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA IN ADDITION GOVERNMENT GRANTS ARE ALSO RECEIVED BY THE SCHOOL
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IRS990ScheduleO/GeneralExplanation/Explanation0THE MISSION OF MESA PREPARATORY ACADEMY IS TO ENABLE STUDENTS IN GRADES SIX THROUGH TWELVE TO ACQUIRE CRITICAL REASONING AND COMMUNICATION SKILLS AND TO EXPLORE THE CULTURAL AND SCIENTIFIC ACHIEVEMENTS THAT ARE AT THE HEART OF THE LIBERAL ARTS CURRICULUM WHILE PROVIDING AN ENVIRONMENT THAT ALLOWS EVERY STUDENT WHO IS CURIOUS AND DILIGENT THE OPPORTUNITY TO ACHIEVE ACADEMICALLY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE VOLUNTEERS HELP IN CLASSROOMS AND SUPPORT TEACHERS AND STUDENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2LINE 2A: ALL PAYROLL, PAYROLL TAXES AND BENEFIT PLANS ARE CENTRALIZED THROUGH THE PARENT ORGANIZATION, GREAT HEARTS ACADEMIES (EIN 20-2036133). THEREFORE, GREAT HEARTS ACADEMIES FILES PAYROLL TAX RETURNS UNDER THEIR EMPLOYER TAX IDENTIFICATION NUMBER REPORTING ALL PAYROLL ACTIVITY. PAYROLL RELATED EXPENSES REPORTED ON THIS RETURN REPRESENTS AN ALLOCATION OF SALARIES AND WAGES PAID BY THE ENTITY.
IRS990ScheduleO/GeneralExplanation/Explanation3MANAGEMENT DUTIES ARE DELEGATED TO GREAT HEARTS ACADEMIES (20-2036133), A RELATED PARTY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 990 IS PREPARED BY AN EXTENAL CPA FIRM AND REVIEWED INTERNALLY BY THE CFO. AFTER COMPLETING THE CFO REVIEW, THE RETURNS ARE FINALIZED AND THEN REVIEWED BY THE GREAT HEARTS AUDIT COMMITTEE PRIOR TO BEING SIGNED BY THE CFO.
IRS990ScheduleO/GeneralExplanation/Explanation5BOARD MEMBERS, OFFICERS AND ALL EMPLOYEES COMPLETE AND SIGN A CONFLICT OF INTEREST AGREEMENT. THESE AGREEMENTS ARE REVIEWED BY HUMAN RESOURCES AND ANY CONFLICTS ARE IDENTIFIED AND REPORTED TO THE AUDITORS AND THE BOARD TO MONITOR.
IRS990ScheduleO/GeneralExplanation/Explanation6THE CMO, ALONG WITH BOARD APPROVAL DETERMINES THE COMPENSATION OF KEY STAFF SUCH AS HEADMASTER AND ASSISTANT HEADMASTER.
IRS990ScheduleO/GeneralExplanation/Explanation7EMPLOYEES AND FACULTY COMPENSATION IS DETERMINED BASED ON AN ORGANIZATION WIDE SALARY RANGE TABLE WHICH FACTORS IN EDUCATION AND EXPERIENCE.
IRS990ScheduleO/GeneralExplanation/Explanation8ALL 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.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier2ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier3MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier8GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART V
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$903,954
Liabilities
$308,648
Net assets
$595,306
Revenue
-
Expenses
$2,949,686
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.3$8.53$1.78$6.77$6.49$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.32$1.46$5.87$5.71$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.47$1.39$5.48$5.44$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.23$1.31$5.07$5.07$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.21$1.28$5.14$5.08$0.06
2018Summary only. Only limited summary data is available for this year.$1.59$0.39$1.20$5.13$5.11$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.31$1.18$4.71$4.60$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.44$1.07$4.67$4.45$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.39$0.85$4.14$4.07$0.08
2014Summary only. Only limited summary data is available for this year.$1.14$0.37$0.77$3.55$3.38$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.31$0.60$2.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.30$0.35$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.31$0.27$2.46