Civic Intelligence

Scottsdale Preparatory Academy

990 • Fiscal year 2015 • EIN 20-8778703

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

Organization ProfileWWW.SCOTTSDALEPREP.ORG
16537 N 92nd StScottsdale, AZ 85260

(480) 899-9181

Siviq Scores

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

Liabilities / Assets

71st percentile

0.44x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$188,551

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

92nd percentile

47%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,917,162

Up $928,119 (+47%) from 2014

Net Assets

Up

$1,631,367

Up $665,577 (+69%) from 2014

Liabilities

Up

$1,285,795

Up $262,542 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin66th percentile

Revenue

Up

$7,523,170

Up $480,590 (+6.8%) from 2014

Expenses

Up

$6,857,593

Up $423,800 (+6.6%) from 2014

Net Income

Up

$665,577

Up $56,790 (+9.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0-$10MAssets 2011: $440,444Liabilities 2011: $459,725Net Assets 2011: -$19,2812011Assets 2012: $1,109,354Liabilities 2012: $908,861Net Assets 2012: $200,4932012Assets 2013: $1,512,502Liabilities 2013: $1,155,499Net Assets 2013: $357,0032013Assets 2014: $1,989,043Liabilities 2014: $1,023,253Net Assets 2014: $965,7902014Assets 2015: $2,917,162Liabilities 2015: $1,285,795Net Assets 2015: $1,631,3672015Assets 2016: $3,174,355Liabilities 2016: $633,604Net Assets 2016: $2,540,7512016Assets 2017: $3,390,020Liabilities 2017: $435,385Net Assets 2017: $2,954,6352017Assets 2018: $3,572,818Liabilities 2018: $541,719Net Assets 2018: $3,031,0992018Assets 2019: $3,929,061Liabilities 2019: $638,639Net Assets 2019: $3,290,4222019Assets 2020: $4,260,319Liabilities 2020: $595,381Net Assets 2020: $3,664,9382020Assets 2021: $5,287,905Liabilities 2021: $718,766Net Assets 2021: $4,569,1392021Assets 2022: $7,216,437Liabilities 2022: $2,276,189Net Assets 2022: $4,940,2482022Assets 2023: $23,301,034Liabilities 2023: $17,493,360Net Assets 2023: $5,807,6742023Assets 2024: $23,339,431Liabilities 2024: $16,993,598Net Assets 2024: $6,345,8332024Assets 2025: $23,124,920Liabilities 2025: $16,516,066Net Assets 2025: $6,608,8542025

Highlighted filing

2015

Assets$2,917,162
Liabilities$1,285,795
Net Assets$1,631,367
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0Expenses 2011: $3,463,9972011Expenses 2012: $5,129,8602012Expenses 2013: $5,887,0492013Revenue 2014: $7,042,580Expenses 2014: $6,433,793Net Income 2014: $608,7872014Revenue 2015: $7,523,170Expenses 2015: $6,857,593Net Income 2015: $665,5772015Revenue 2016: $8,250,989Expenses 2016: $7,341,605Net Income 2016: $909,3842016Revenue 2017: $7,942,025Expenses 2017: $7,568,143Net Income 2017: $373,8822017Revenue 2018: $8,002,048Expenses 2018: $7,929,527Net Income 2018: $72,5212018Revenue 2019: $7,909,354Expenses 2019: $7,741,858Net Income 2019: $167,4962019Revenue 2020: $8,423,384Expenses 2020: $8,132,806Net Income 2020: $290,5782020Revenue 2021: $9,067,467Expenses 2021: $8,323,900Net Income 2021: $743,5672021Revenue 2022: $9,535,030Expenses 2022: $8,804,630Net Income 2022: $730,4002022Revenue 2023: $10,726,233Expenses 2023: $10,016,278Net Income 2023: $709,9552023Revenue 2024: $11,026,335Expenses 2024: $10,690,452Net Income 2024: $335,8832024Revenue 2025: $11,003,902Expenses 2025: $10,860,119Net Income 2025: $143,7832025

Highlighted filing

2015

Revenue$7,523,170
Expenses$6,857,593
Net Income$665,577
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
$7,523,522
Mission and Program Overview

Mission

A scottsdale 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 scottsdale preparatory academy ("academy") is to educate students for the lifelong pursuit of truth, goodness, and beauty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,146,497$2,135,991▲ $989,494
Land, Buildings, and Equipment, Net$499,062$533,580▲ $34,518
Accounts Receivable$14,602$135,175▲ $120,573
Prepaid Expenses and Deferred Charges$90,698$112,416▲ $21,718
Total Assets$1,989,043$2,917,162▲ $928,119
Other Assets Total$238,184$0▼ $238,184
Liabilities
Other Liabilities$612,872$898,844▲ $285,972
Accounts Payable and Accrued Expenses$318,098$385,504▲ $67,406
Deferred Revenue$92,283$1,447▼ $90,836
Total Liabilities$1,023,253$1,285,795▲ $262,542
Net Assets / Fund Balance
Unrestricted Net Assets$965,790$1,631,367▲ $665,577
Total Net Assets Fund Balance$965,790$1,631,367▲ $665,577
Total Liabilities and Net Assets / Fund Balance$1,989,043$2,917,162▲ $928,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,622$186,132$491,754
Equipment$197,678$204,754$402,432
Other Land Buildings$30,280$2,753$33,033
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Helen HayesVice President-$125,301$125,301
Douglas MinsonDirector-$109,340$109,340
Amanda ShearerSecretary-$108,029$108,029
Alison ChaneyHeadmasterFT$94,250$94,250

Board Members and Trustees

NameTitle
Ward HusethPresident/CFO
Marc LiebmanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Great Hearts AcadamiesManagment Services3102 N 56TH ST STE 300, Phoenix, AZ 85018$494,179
Revenue and Support

Revenue Composition

Contributions and Grants
$1,008,584
Program Service Revenue
$6,501,216
Investment Income
$0
Other Revenue
$13,370
All Other Contributions
$924,816
Change in Net Assets
$665,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,523,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$352
Total Revenue per Audited Statements
$7,523,523
Total Revenue per Form 990
$7,523,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,009,795
Other Expenses$2,847,798
Total Fundraising Expense$46,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,777,190$434,138$37,043$3,248,371
Occupancy$1,033,068$256,950-$1,290,018
Fees for Services Management-$494,179-$494,179
Other Employee Benefits$426,586$50,761$1,000$478,347
Payroll Taxes$215,983$36,358$4,366$256,707
Depreciation Depletion$123,602$19,322-$142,924
Office Expenses$90,282$49,425-$139,707
Fees for Services Other$20,046$39,088-$59,134
All Other Expenses-$47,325-$47,325
Other Expenses$42,672$4,307$4,067$46,979
Pension Plan Contributions$21,151$5,219-$26,370
Insurance$19,213$3,003-$22,216
Information Technology$4,982$16,412-$21,394
Fees for Services Accounting$9,599$1,501-$11,100
Conferences and Meetings$4,927$2,757-$7,684
Fees for Services Legal-$2,316-$2,316
Advertising-$1,228-$1,228
Travel-$824-$824
Total Functional Expenses$5,342,481$1,468,636$46,476$6,857,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,857,946
Expenses per Audited Statements$6,857,594
Total Expenses per Form 990$6,857,594
Expenses Not Reported on Form 990$352
Expenses Not Reported on Financial Statements$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
Deferred Rent$385,928
Due to Related Parties$314,945
Deposits Held for Others$197,971
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 allison cheney, amanda shearer, helen hayes and douglas minson 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
Scottsdale Preparatory Academy
EIN
20-8778703
Phone
4808999181
Address
16537 N 92ND ST, SCOTTSDALE, AZ 85260

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
5
Independent Board Members
1
Employees
0
Volunteers
25

Preparer

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

Additional Explanations

Form 990, Part V, Line 2A - Additional Information

“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.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD 352.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD 352.”

Raw XML AppendixShowing 400 of 772 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SCOTTSDALE PREPARATORY ACADEMY ("ACADEMY") IS TO EDUCATE STUDENTS FOR THE LIFELONG PURSUIT OF TRUTH, GOODNESS, AND BEAUTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0965790
IRS990/NetAssetsOrFundBalancesEOYAmt01631367
IRS990/NetIncomeOrLossGrp/ExclusionAmt07657
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07657
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05713
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05713
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0256950
IRS990/OccupancyGrp/ProgramServicesAmt01033068
IRS990/OccupancyGrp/TotalAmt01290018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049425
IRS990/OfficeExpensesGrp/ProgramServicesAmt090282
IRS990/OfficeExpensesGrp/TotalAmt0139707
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0238184
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0426586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0478347
IRS990/OtherExpensesGrp/Desc0SCHOOL LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc1CO-CURRICULAR ACTIVITIE
IRS990/OtherExpensesGrp/Desc2FIELD TRIP EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14307
IRS990/OtherExpensesGrp/ProgramServicesAmt0247813
IRS990/OtherExpensesGrp/ProgramServicesAmt1178739
IRS990/OtherExpensesGrp/ProgramServicesAmt2126628
IRS990/OtherExpensesGrp/ProgramServicesAmt342672
IRS990/OtherExpensesGrp/TotalAmt0247813
IRS990/OtherExpensesGrp/TotalAmt1178739
IRS990/OtherExpensesGrp/TotalAmt2134218
IRS990/OtherExpensesGrp/TotalAmt346979
IRS990/OtherLiabilitiesGrp/BOYAmt0612872
IRS990/OtherLiabilitiesGrp/EOYAmt0898844
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0434138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02777190
IRS990/OtherSalariesAndWagesGrp/TotalAmt03248371
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04366
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036358
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215983
IRS990/PayrollTaxesGrp/TotalAmt0256707
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05219
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021151
IRS990/PensionPlanContributionsGrp/TotalAmt026370
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112416
IRS990/PrincipalOfficerNm0WARD HUSETH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1CO-CURRICULAR ACTIVITI
IRS990/ProgramServiceRevenueGrp/Desc2CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05475224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1433659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2338653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3253680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05475224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1433659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2338653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3253680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0894678
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02749479
IRS990/PYOtherRevenueAmt0341097
IRS990/PYProgramServiceRevenueAmt05806805
IRS990/PYRevenuesLessExpensesAmt0608787
IRS990/PYSalariesCompEmpBnftPaidAmt03684314
IRS990/PYTotalExpensesAmt06433793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07042580
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0665577
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05713
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06501216
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/BuildingsGrp/BookValueAmt0305622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0491754
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0402432
IRS990ScheduleD/ExpensesNotReportedAmt0352
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06857594
IRS990ScheduleD/OtherExpensesIncludedAmt0352
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02753
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0385928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1197971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2314945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt0352
IRS990ScheduleD/RevenueNotReportedAmt0352
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07523171
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 352.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 352.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533580
IRS990ScheduleD/TotalExpensesPerForm990Amt06857594
IRS990ScheduleD/TotalLiabilityAmt0898844
IRS990ScheduleD/TotalRevenuePerForm990Amt07523171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07523523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06857946
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 IT 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/TitleTxt0PRESIDENT/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0188551
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL 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 ALLISON CHENEY, AMANDA SHEARER, HELEN HAYES AND DOUGLAS MINSON 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).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 990 IS PREPARED BY AN EXTERNAL CPA FIRM AND IS REVIEWED INTERNALLY BY THE CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD 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/SupplementalInformationDetail/ExplanationTxt8ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A - ADDITIONAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,917,162
Liabilities
$1,285,795
Net assets
$1,631,367
Revenue
$7,523,170
Expenses
$6,857,593
Net income
$665,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.1$16.5$6.61$11.0$10.9$0.14
2024Detailed filing. Detailed filing data is available for this year.$23.3$17.0$6.35$11.0$10.7$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$17.5$5.81$10.7$10.0$0.71
2022Detailed filing. Detailed filing data is available for this year.$7.22$2.28$4.94$9.54$8.80$0.73
2021Detailed filing. Detailed filing data is available for this year.$5.29$0.72$4.57$9.07$8.32$0.74
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.60$3.66$8.42$8.13$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.64$3.29$7.91$7.74$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.54$3.03$8.00$7.93$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.44$2.95$7.94$7.57$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.63$2.54$8.25$7.34$0.91
2015Detailed filing. Detailed filing data is available for this year.$2.92$1.29$1.63$7.52$6.86$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.99$1.02$0.97$7.04$6.43$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.16$0.36$5.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.91$0.20$5.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.46$0.02$3.46