Civic Intelligence

Glendale Preparatory Academy

990 • Fiscal year 2015 • EIN 20-8760987

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.GLENDALEPREP.ORG
3102 N 56th St Ste 300Phoenix, AZ 85018

(480) 899-9181

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$188,551

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,510,543

Up $585,987 (+63%) from 2014

Net Assets

Up

$1,130,485

Up $481,487 (+74%) from 2014

Liabilities

Up

$380,058

Up $104,500 (+38%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin71st percentile

Revenue

Up

$4,022,241

Up $626,420 (+18%) from 2014

Expenses

Up

$3,540,754

Up $36,487 (+1.0%) from 2014

Net Income

Up

$481,487

Up $589,933 (+544%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2011: $1,485,555Liabilities 2011: $796,935Net Assets 2011: $688,6202011Assets 2012: $1,124,954Liabilities 2012: $447,658Net Assets 2012: $677,2962012Assets 2013: $1,019,097Liabilities 2013: $261,653Net Assets 2013: $757,4442013Assets 2014: $924,556Liabilities 2014: $275,558Net Assets 2014: $648,9982014Assets 2015: $1,510,543Liabilities 2015: $380,058Net Assets 2015: $1,130,4852015Assets 2016: $1,918,732Liabilities 2016: $354,724Net Assets 2016: $1,564,0082016Assets 2017: $2,229,105Liabilities 2017: $301,083Net Assets 2017: $1,928,0222017Assets 2018: $2,416,935Liabilities 2018: $368,372Net Assets 2018: $2,048,5632018Assets 2019: $2,972,773Liabilities 2019: $516,119Net Assets 2019: $2,456,6542019Assets 2020: $3,030,061Liabilities 2020: $383,340Net Assets 2020: $2,646,7212020Assets 2021: $3,738,147Liabilities 2021: $472,585Net Assets 2021: $3,265,5622021Assets 2022: $3,828,707Liabilities 2022: $419,627Net Assets 2022: $3,409,0802022Assets 2023: $12,164,406Liabilities 2023: $8,484,492Net Assets 2023: $3,679,9142023Assets 2024: $12,473,099Liabilities 2024: $8,358,292Net Assets 2024: $4,114,8072024Assets 2025: $12,496,613Liabilities 2025: $8,117,865Net Assets 2025: $4,378,7482025

Highlighted filing

2015

Assets$1,510,543
Liabilities$380,058
Net Assets$1,130,485
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,263,3902011Expenses 2012: $2,668,5162012Expenses 2013: $2,666,5112013Revenue 2014: $3,395,821Expenses 2014: $3,504,267Net Income 2014: -$108,4462014Revenue 2015: $4,022,241Expenses 2015: $3,540,754Net Income 2015: $481,4872015Revenue 2016: $4,518,619Expenses 2016: $4,085,096Net Income 2016: $433,5232016Revenue 2017: $4,897,062Expenses 2017: $4,560,543Net Income 2017: $336,5192017Revenue 2018: $4,995,144Expenses 2018: $4,877,164Net Income 2018: $117,9802018Revenue 2019: $5,384,933Expenses 2019: $5,041,485Net Income 2019: $343,4482019Revenue 2020: $5,647,874Expenses 2020: $5,516,936Net Income 2020: $130,9382020Revenue 2021: $6,414,324Expenses 2021: $5,908,640Net Income 2021: $505,6842021Revenue 2022: $6,816,175Expenses 2022: $6,419,560Net Income 2022: $396,6152022Revenue 2023: $7,664,696Expenses 2023: $7,504,789Net Income 2023: $159,9072023Revenue 2024: $7,893,506Expenses 2024: $7,601,103Net Income 2024: $292,4032024Revenue 2025: $8,146,326Expenses 2025: $7,972,484Net Income 2025: $173,8422025

Highlighted filing

2015

Revenue$4,022,241
Expenses$3,540,754
Net Income$481,487
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$4,022,241
Mission and Program Overview

Mission

A glendale 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.

The mission of glendale preparatory academy ("academy") is to educate students (con't sch o)for the lifelong pursuit of truth, goodness, and beauty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$825,427$1,276,976▲ $451,549
Accounts Receivable$6,677$68,292▲ $61,615
Prepaid Expenses and Deferred Charges$36,914$68,278▲ $31,364
Land, Buildings, and Equipment, Net$22,611$54,201▲ $31,590
Total Assets$924,556$1,510,543▲ $585,987
Other Assets Total$32,927$42,796▲ $9,869
Liabilities
Accounts Payable and Accrued Expenses$118,380$204,386▲ $86,006
Other Liabilities$111,569$175,672▲ $64,103
Deferred Revenue$45,609--
Total Liabilities$275,558$380,058▲ $104,500
Net Assets / Fund Balance
Unrestricted Net Assets$648,998$1,130,485▲ $481,487
Total Net Assets Fund Balance$648,998$1,130,485▲ $481,487
Total Liabilities and Net Assets / Fund Balance$924,556$1,510,543▲ $585,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,201$20,827$75,028
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kiann MapesPresident-$137,998$137,998
Andrew EllisonVice President-$128,575$128,575
Dan SullivanDirector-$90,417$90,417
Brandon CroweHeadmasterFT$84,333$84,333
Denise ZabilskiDirector-$53,164$53,164

Board Members and Trustees

NameTitle
Julie TinlinDirector
Kate McclendonDirector
Ward HusethCFO
Kathleen SheaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Great Hearts AcademiesManagement Services3102 N 56TH ST STE 300, Phoenix, AZ 85018$280,864
Revenue and Support

Revenue Composition

Contributions and Grants
$372,335
Program Service Revenue
$3,614,716
Investment Income
$0
Other Revenue
$35,190
All Other Contributions
$338,439
Change in Net Assets
$481,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,022,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,022,241
Total Revenue per Form 990
$4,022,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,965,265
Other Expenses$1,575,489
Total Fundraising Expense$21,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,273,257$305,208$17,997$1,596,462
Occupancy$551,350$184,491-$735,841
Fees for Services Management-$280,864-$280,864
Other Employee Benefits$189,535$41,924-$231,459
Payroll Taxes$99,253$24,959-$124,212
Office Expenses$51,093$32,242-$83,335
Fees for Services Other$23,449$26,142-$49,591
Information Technology$1,070$21,156-$22,226
Other Expenses$19,288$681$3,610$19,969
All Other Expenses-$19,018-$19,018
Pension Plan Contributions$10,402$2,730-$13,132
Depreciation Depletion$9,943$2,383-$12,326
Insurance$9,259$2,219-$11,478
Conferences and Meetings$6,015$5,199-$11,214
Fees for Services Accounting$8,550$2,050-$10,600
Fees for Services Legal-$1,339-$1,339
Travel-$246-$246
Advertising-$18-$18
Total Functional Expenses$2,562,936$956,211$21,607$3,540,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,540,754
Total Expenses per Audited Statements$3,540,754
Total Expenses per Form 990$3,540,754
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held for Others$95,481
Due to Related Parties$80,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ward huseth as an officer of great hearts academies has a business relationship with brandon crowe, andrew ellison, dan sullivan, denise zabilski and kiann mapes paid employees of great hearts academies.”

Form 990, Part VI, Section A, Line 3

“The academy has a management agreement with great hearts academies to provide management services and day-to-day oversight.”

Form 990, Part VI, Section A, Line 6

“The sole member of the academy is great hearts academies, an organization exempt from taxation under internal revenue code section 501(c)(3).”

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 7B

“The school's tax-exempt sole member retains approval rights over key decisions such as changes to the school's bylaws, articles of incorporation, educational philosophy, and significant financial expenditures (in excess of $50,000).”

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by an external cpa firm and is reviewed internally by the cfo.”

Form 990, Part VI, Section B, Line 12C

“Board 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.”

Form 990, Part VI, Section C, Line 19

“All board meetings are posted in advance in accordance with arizona open meetings 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
Glendale Preparatory Academy
EIN
20-8760987
Phone
4808999181
Address
3102 N 56TH ST STE 300, PHOENIX, AZ 85018

Signing Officer

Name
Ward Huseth
Title
CFO
Phone
4808999181
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ward Huseth
Formed
2007
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
3
Employees
0
Volunteers
25

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE SUITE 400, PHOENIX, AZ 85004-4527
Preparer
Brenda Blunt
Phone
6022645844
Supplemental Narrative

Additional Explanations

Form 990, Part V - Additional Information

“Line 2a: all payroll, payroll taxes and benefit plans are centralized through its tax-exempt sole member, great hearts academies (ein #20-2036133), which acts as the common paymaster for all of its subsidiary schools. Therefore, great hearts academies files payroll tax returns under their employer tax identification number reporting all payroll activity on behalf of the school. Payroll related expenses reported on this return represents an allocation of salaries and wages paid by the entity.”

Raw XML AppendixShowing 400 of 777 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/InsuranceGrp/ProgramServicesAmt09259
IRS990/InsuranceGrp/TotalAmt011478
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054201
IRS990/LandBldgEquipCostOrOtherBssAmt075028
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF GLENDALE PREPARATORY ACADEMY ("ACADEMY") IS TO EDUCATE STUDENTS FOR THE LIFELONG PURSUIT OF TRUTH, GOODNESS, AND BEAUTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0648998
IRS990/NetAssetsOrFundBalancesEOYAmt01130485
IRS990/NetIncomeOrLossGrp/ExclusionAmt05210
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05210
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029980
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0184491
IRS990/OccupancyGrp/ProgramServicesAmt0551350
IRS990/OccupancyGrp/TotalAmt0735841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032242
IRS990/OfficeExpensesGrp/ProgramServicesAmt051093
IRS990/OfficeExpensesGrp/TotalAmt083335
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032927
IRS990/OtherAssetsTotalGrp/EOYAmt042796
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231459
IRS990/OtherExpensesGrp/Desc0SCHOOL LUNCH PROGRAM EX
IRS990/OtherExpensesGrp/Desc1CO-CURRICULAR ACTIVITIE
IRS990/OtherExpensesGrp/Desc2FIELD TRIP EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1681
IRS990/OtherExpensesGrp/ProgramServicesAmt0112433
IRS990/OtherExpensesGrp/ProgramServicesAmt1109380
IRS990/OtherExpensesGrp/ProgramServicesAmt288659
IRS990/OtherExpensesGrp/ProgramServicesAmt319288
IRS990/OtherExpensesGrp/TotalAmt0112433
IRS990/OtherExpensesGrp/TotalAmt1109380
IRS990/OtherExpensesGrp/TotalAmt295611
IRS990/OtherExpensesGrp/TotalAmt319969
IRS990/OtherLiabilitiesGrp/BOYAmt0111569
IRS990/OtherLiabilitiesGrp/EOYAmt0175672
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01273257
IRS990/OtherSalariesAndWagesGrp/TotalAmt01596462
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024959
IRS990/PayrollTaxesGrp/ProgramServicesAmt099253
IRS990/PayrollTaxesGrp/TotalAmt0124212
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02730
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010402
IRS990/PensionPlanContributionsGrp/TotalAmt013132
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068278
IRS990/PrincipalOfficerNm0WARD HUSETH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2CO-CURRICULAR ACTIVITI
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03111056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2178731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3131705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03111056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2178731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3131705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0285601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0400000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01369790
IRS990/PYOtherRevenueAmt0178210
IRS990/PYProgramServiceRevenueAmt02932010
IRS990/PYRevenuesLessExpensesAmt0-108446
IRS990/PYSalariesCompEmpBnftPaidAmt01734477
IRS990/PYTotalExpensesAmt03504267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03395821
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0481487
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029980
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03614716
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt054201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075028
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03540754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04022241
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054201
IRS990ScheduleD/TotalExpensesPerForm990Amt03540754
IRS990ScheduleD/TotalLiabilityAmt0175672
IRS990ScheduleD/TotalRevenuePerForm990Amt04022241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04022241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03540754
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS A STRICT POLICY OF NON-DISCRIMINATION; HOWEVER, AS A CHARTER SCHOOL, IT IS NOT SUBJECT TO THE REQUIREMENTS OF TREASURY REVENUE PROCEDURE 75-50. 1975-2 C.B. 587. RATHER, THE SCHOOL PUBLICIZES ITS POLICIES BY WORD OF MOUTH AND ON THE WEBSITE, THE SCHOOL'S PRIMARY METHODS OF REACHING NEW STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt012690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0175861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WARD HUSETH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0188551
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2A: ALL PAYROLL, PAYROLL TAXES AND BENEFIT PLANS ARE CENTRALIZED THROUGH ITS TAX-EXEMPT SOLE MEMBER, GREAT HEARTS ACADEMIES (EIN #20-2036133), WHICH ACTS AS THE COMMON PAYMASTER FOR ALL OF ITS SUBSIDIARY SCHOOLS. THEREFORE, GREAT HEARTS ACADEMIES FILES PAYROLL TAX RETURNS UNDER THEIR EMPLOYER TAX IDENTIFICATION NUMBER REPORTING ALL PAYROLL ACTIVITY ON BEHALF OF THE SCHOOL. PAYROLL RELATED EXPENSES REPORTED ON THIS RETURN REPRESENTS AN ALLOCATION OF SALARIES AND WAGES PAID BY THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WARD HUSETH AS AN OFFICER OF GREAT HEARTS ACADEMIES HAS A BUSINESS RELATIONSHIP WITH BRANDON CROWE, ANDREW ELLISON, DAN SULLIVAN, DENISE ZABILSKI AND KIANN MAPES PAID EMPLOYEES OF GREAT HEARTS ACADEMIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACADEMY HAS A MANAGEMENT AGREEMENT WITH GREAT HEARTS ACADEMIES TO PROVIDE MANAGEMENT SERVICES AND DAY-TO-DAY OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SOLE MEMBER OF THE ACADEMY IS GREAT HEARTS ACADEMIES, AN ORGANIZATION EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL'S TAX-EXEMPT SOLE MEMBER APPOINTS THE SCHOOL'S DIRECTORS, FILLS VACANCIES ON THE BOARD, AND MAY REMOVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SCHOOL'S TAX-EXEMPT SOLE MEMBER RETAINS APPROVAL RIGHTS OVER KEY DECISIONS SUCH AS CHANGES TO THE SCHOOL'S BYLAWS, ARTICLES OF INCORPORATION, EDUCATIONAL PHILOSOPHY, AND SIGNIFICANT FINANCIAL EXPENDITURES (IN EXCESS OF $50,000).

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,510,543
Liabilities
$380,058
Net assets
$1,130,485
Revenue
$4,022,241
Expenses
$3,540,754
Net income
$481,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.5$8.12$4.38$8.15$7.97$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$8.36$4.11$7.89$7.60$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$8.48$3.68$7.66$7.50$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.42$3.41$6.82$6.42$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.47$3.27$6.41$5.91$0.51
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.38$2.65$5.65$5.52$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.52$2.46$5.38$5.04$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.37$2.05$5.00$4.88$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.30$1.93$4.90$4.56$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.35$1.56$4.52$4.09$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.38$1.13$4.02$3.54$0.48
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.28$0.65$3.40$3.50$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.26$0.76$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.45$0.68$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.80$0.69$2.26
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