Civic Intelligence

Anthem Preparatory Academy

990 • Fiscal year 2013 • EIN 27-0375682

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

39808 N Gavilan Peak Parkway85086
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.40x

Higher debt load relative to assets than 73% 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

73rd percentile

12%

Faster asset growth than 73% 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.

Assets

Up

$1,150,403

Up $121,371 (+12%) from 2012

Net Assets

Up

$691,546

Up $179,149 (+35%) from 2012

Liabilities

Down

$458,857

Down $57,778 (-11%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,705,027

Up $508,625 (+16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $329,721Liabilities 2011: $196,623Net Assets 2011: $133,0982011Assets 2012: $1,029,032Liabilities 2012: $516,635Net Assets 2012: $512,3972012Assets 2013: $1,150,403Liabilities 2013: $458,857Net Assets 2013: $691,5462013Assets 2014: $1,528,146Liabilities 2014: $657,856Net Assets 2014: $870,2902014Assets 2015: $1,941,405Liabilities 2015: $778,871Net Assets 2015: $1,162,5342015Assets 2016: $2,330,136Liabilities 2016: $746,914Net Assets 2016: $1,583,2222016Assets 2017: $2,712,862Liabilities 2017: $696,370Net Assets 2017: $2,016,4922017Assets 2018: $2,965,683Liabilities 2018: $712,928Net Assets 2018: $2,252,7552018Assets 2019: $3,563,088Liabilities 2019: $1,033,094Net Assets 2019: $2,529,9942019Assets 2020: $3,537,549Liabilities 2020: $765,529Net Assets 2020: $2,772,0202020Assets 2021: $5,413,457Liabilities 2021: $2,361,876Net Assets 2021: $3,051,5812021Assets 2022: $4,516,604Liabilities 2022: $1,204,356Net Assets 2022: $3,312,2482022Assets 2023: $28,927,096Liabilities 2023: $25,065,353Net Assets 2023: $3,861,7432023Assets 2024: $28,707,909Liabilities 2024: $24,409,732Net Assets 2024: $4,298,1772024Assets 2025: $28,223,932Liabilities 2025: $23,770,409Net Assets 2025: $4,453,5232025

Highlighted filing

2013

Assets$1,150,403
Liabilities$458,857
Net Assets$691,546

Operations Trend

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

$15M$10M$5.0M$0Expenses 2011: $2,076,4652011Expenses 2012: $3,196,4022012Expenses 2013: $3,705,0272013Revenue 2014: $5,251,888Expenses 2014: $5,073,144Net Income 2014: $178,7442014Revenue 2015: $5,590,256Expenses 2015: $5,298,012Net Income 2015: $292,2442015Revenue 2016: $6,181,203Expenses 2016: $5,760,515Net Income 2016: $420,6882016Revenue 2017: $6,402,972Expenses 2017: $5,987,640Net Income 2017: $415,3322017Revenue 2018: $6,689,818Expenses 2018: $6,456,698Net Income 2018: $233,1202018Revenue 2019: $7,112,460Expenses 2019: $6,876,774Net Income 2019: $235,6862019Revenue 2020: $7,173,005Expenses 2020: $6,968,987Net Income 2020: $204,0182020Revenue 2021: $7,531,614Expenses 2021: $7,324,791Net Income 2021: $206,8232021Revenue 2022: $8,007,546Expenses 2022: $7,584,186Net Income 2022: $423,3602022Revenue 2023: $11,910,505Expenses 2023: $11,432,315Net Income 2023: $478,1902023Revenue 2024: $11,771,972Expenses 2024: $11,427,132Net Income 2024: $344,8402024Revenue 2025: $11,887,507Expenses 2025: $11,820,946Net Income 2025: $66,5612025

Highlighted filing

2013

Revenue-
Expenses$3,705,027
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.3
Gross Receipts
$3,884,175
Mission and Program Overview

Mission

An anthem 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
27-0375682
Raw XML AppendixShowing 400 of 695 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0321233
IRS990/AccountsPayableAccruedExpenses/EOY0201632
IRS990/AccountsReceivable/BOY091881
IRS990/AccountsReceivable/EOY032318
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO ENABLE STUDENTS IN GRADES THREE THROUGH NINE TO ACQUIRE CRITICAL REASONING AND COMMUNICATION SKILLS AND TO EXPLORE THE CULTURAL AND SCIENTFIC ACHIEVEMENTS THAT ARE AT THE HEART OF THE LIBERAL ARTS. IN ADDITION, PROVIDING AN ENVIRONMENT THAT ALLOWS EVERY STUDENT WHO IS CURIOUS AND DILIGENT THE OPPORTURNITY TO ACHIEVE ACADEMICALLY.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine103102 N 56TH STREET SUITE 300
IRS990/AddressPrincipalOfficerUS/City0PHOENIX
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085018
IRS990/Advertising/ManagementAndGeneral012352
IRS990/Advertising/Total012352
IRS990/AllOtherContributions0463223
IRS990/AllOtherExpenses/Fundraising02344
IRS990/AllOtherExpenses/Total02344
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0454046
IRS990/CashNonInterestBearing/EOY0637535
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral019874
IRS990/CompCurrentOfficersDirectors/ProgramServices068317
IRS990/CompCurrentOfficersDirectors/Total088191
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0505161
IRS990/ContributionsGrantsPriorYear0837280
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY011603
IRS990/DeferredRevenue/EOY028225
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ManagementAndGeneral045710
IRS990/DepreciationDepletion/ProgramServices0157132
IRS990/DepreciationDepletion/Total0202842
IRS990/DescribedIn501C30true
IRS990/Description0TO ENABLE STUDENTS IN GRADES THREE THROUGH NINE TO ACQUIRE CRITICAL REASONING AND COMMUNICATION SKILLS AND TO EXPLORE THE CULTURAL AND SCIENTFIC ACHIEVEMENTS THAT ARE AT THE HEART OF THE LIBERAL ARTS. IN ADDITION, PROVIDING AN ENVIRONMENT THAT ALLOWS EVERY STUDENT WHO IS CURIOUS AND DILIGENT THE OPPORTURNITY TO ACHIEVE ACADEMICALLY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02620609
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02299
IRS990/FeesForServicesAccounting/ProgramServices07901
IRS990/FeesForServicesAccounting/Total010200
IRS990/FeesForServicesLegal/ManagementAndGeneral013608
IRS990/FeesForServicesLegal/Total013608
IRS990/FeesForServicesManagement/ManagementAndGeneral0243792
IRS990/FeesForServicesManagement/Total0243792
IRS990/FeesForServicesOther/ManagementAndGeneral04241
IRS990/FeesForServicesOther/ProgramServices032354
IRS990/FeesForServicesOther/Total036595
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0DAVE BESKAR
IRS990/Form990PartVIISectionA/NamePerson1ALISON CHANEY
IRS990/Form990PartVIISectionA/NamePerson2TRACY TIBBS
IRS990/Form990PartVIISectionA/NamePerson3ANDREW ELLISON
IRS990/Form990PartVIISectionA/NamePerson4BRANDON CROWE
IRS990/Form990PartVIISectionA/NamePerson5LANCE SHERWOOD
IRS990/Form990PartVIISectionA/NamePerson6ALAN UHLEMANN
IRS990/Form990PartVIISectionA/NamePerson7BRYAN SMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation71691
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs786500
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6HEADMASTER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants041938
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03884175
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral017227
IRS990/InformationTechnology/ProgramServices04622
IRS990/InformationTechnology/Total021849
IRS990/Insurance/ManagementAndGeneral02681
IRS990/Insurance/ProgramServices09216
IRS990/Insurance/Total011897
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0312579
IRS990/LandBuildingsEquipmentBasis0621234
IRS990/LandBuildingsEquipmentBasisNet/BOY0438314
IRS990/LandBuildingsEquipmentBasisNet/EOY0308655
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ENABLE STUDENTS IN GRADES THREE THROUGH NINE TO ACQUIRE CRITICAL REASONING AND COMMUNICATION SKILLS AND TO EXPLORE THE CULTURAL AND SCIENTFIC ACHIEVEMENTS THAT ARE AT THE HEART OF THE LIBERAL ARTS. IN ADDITION, PROVIDING AN ENVIRONMENT THAT ALLOWS EVERY STUDENT WHO IS CURIOUS AND DILIGENT THE OPPORTURNITY TO ACHIEVE ACADEMICALLY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0WARD HUSETH CFO
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0512398
IRS990/NetAssetsOrFundBalancesEOY0691546
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral073214
IRS990/Occupancy/ProgramServices0251676
IRS990/Occupancy/Total0324890
IRS990/OfficeExpenses/ManagementAndGeneral07044
IRS990/OfficeExpenses/ProgramServices013974
IRS990/OfficeExpenses/Total021018
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY018300
IRS990/OtherAssetsTotal/EOY021330
IRS990/OtherEmployeeBenefits/ManagementAndGeneral041400
IRS990/OtherEmployeeBenefits/ProgramServices0235562
IRS990/OtherEmployeeBenefits/Total0276962
IRS990/OtherExpensePriorYear01277809
IRS990/OtherExpensesCurrentYear01360739
IRS990/OtherExpenses/Description0OTHER
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2CO-CURRICULAR ACTIVITIES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral080441
IRS990/OtherExpenses/ManagementAndGeneral151343
IRS990/OtherExpenses/ManagementAndGeneral22507
IRS990/OtherExpenses/ManagementAndGeneral319125
IRS990/OtherExpenses/ProgramServices091789
IRS990/OtherExpenses/ProgramServices154747
IRS990/OtherExpenses/ProgramServices291660
IRS990/OtherExpenses/ProgramServices367740
IRS990/OtherExpenses/Total0172230
IRS990/OtherExpenses/Total1106090
IRS990/OtherExpenses/Total294167
IRS990/OtherExpenses/Total386865
IRS990/OtherLiabilities/BOY0183798
IRS990/OtherLiabilities/EOY0229000
IRS990/OtherRevenueCurrentYear015917
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome015917
IRS990/OtherRevenueMisc/TotalRevenueColumn015917
IRS990/OtherRevenuePriorYear01085
IRS990/OtherSalariesAndWages/ManagementAndGeneral0405915
IRS990/OtherSalariesAndWages/ProgramServices01395355
IRS990/OtherSalariesAndWages/Total01801270
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral033716
IRS990/PayrollTaxes/ProgramServices0119611
IRS990/PayrollTaxes/Total0153327
IRS990/PensionPlanContributions/ManagementAndGeneral05585
IRS990/PensionPlanContributions/ProgramServices018953
IRS990/PensionPlanContributions/Total024538
IRS990/PledgesAndGrantsReceivable/EOY082938
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY026491
IRS990/PrepaidExpensesDeferredCharges/EOY067627
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenueCY03363097
IRS990/ProgramServiceRevenue/Description0STATE EQUALIZATION
IRS990/ProgramServiceRevenue/Description1CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenue/Description2CO-CURRICULAR ACTIVITIES
IRS990/ProgramServiceRevenuePriorYear02737336
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03107563
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1137298
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2118236
IRS990/ProgramServiceRevenue/TotalRevenueColumn03107563
IRS990/ProgramServiceRevenue/TotalRevenueColumn1137298
IRS990/ProgramServiceRevenue/TotalRevenueColumn2118236
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0179148
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0179148
IRS990/RevenuesLessExpensesPriorYear0379299
IRS990/SalariesEtcCurrentYear02344288
IRS990/SalariesEtcPriorYear01918593
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0164651
IRS990ScheduleD/Equipment/Depreciation054304
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0218955
IRS990ScheduleD/ExpensesSubtotal03705027
IRS990ScheduleD/LeaseholdImprovements/BookValue0139338
IRS990ScheduleD/LeaseholdImprovements/Depreciation0258275
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0397613
IRS990ScheduleD/OtherLandBuildings/BookValue04666
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04666
IRS990ScheduleD/OtherLiabilities/Amount0154350
IRS990ScheduleD/OtherLiabilities/Amount163183
IRS990ScheduleD/OtherLiabilities/Amount211467
IRS990ScheduleD/OtherLiabilities/Description0DEPOSITS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED RENT
IRS990ScheduleD/OtherLiabilities/Description2DUE TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotal03884175
IRS990ScheduleD/TotalExpensesPerForm99003705027
IRS990ScheduleD/TotalOfAmounts0229000
IRS990ScheduleD/TotalOfBookValueLandBuildings0308655
IRS990ScheduleD/TotalRevenuePerForm99003884175
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03705027
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03884175
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
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
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO ENABLE STUDENTS IN GRADES THREE THROUGH NINE TO ACQUIRE CRITICAL REASONING AND COMMUNICATION SKILLS AND TO EXPLORE THE CULTURAL AND SCIENTFIC ACHIEVEMENTS THAT ARE AT THE HEART OF THE LIBERAL ARTS. IN ADDITION, PROVIDING AN ENVIRONMENT THAT ALLOWS EVERY STUDENT WHO IS CURIOUS AND DILIGENT THE OPPORTURNITY 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 PARYOLL 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 EXTERNAL CPA FIRM AND IS REVIEWED INTERNALLY BY THE CFO. AFTER COMPLETING THE CFO REVIEW, THE RETURN IS 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 ARE 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
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103102 N 56TH STREET SUITE 300
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113102 N 56TH STREET SUITE 300
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine123102 N 56TH STREET SUITE 300
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine133102 N 56TH STREET SUITE 300
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine143102 N 56TH STREET SUITE 300
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine153102 N 56TH STREET SUITE 300
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine163102 N 56TH STREET SUITE 300
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine173102 N 56TH STREET SUITE 300
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine183102 N 56TH STREET SUITE 300
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine193102 N 56TH STREET SUITE 300
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1103102 N 56TH STREET SUITE 300
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1113102 N 56TH STREET SUITE 300
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1123102 N 56TH STREET SUITE 300
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1133102 N 56TH STREET SUITE 300
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1143102 N 56TH STREET SUITE 300
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1153102 N 56TH STREET SUITE 300
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City13PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City14PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City15PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8AZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.2$23.8$4.45$11.9$11.8$0.07
2024Detailed filing. Detailed filing data is available for this year.$28.7$24.4$4.30$11.8$11.4$0.34
2023Detailed filing. Detailed filing data is available for this year.$28.9$25.1$3.86$11.9$11.4$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.52$1.20$3.31$8.01$7.58$0.42
2021Detailed filing. Detailed filing data is available for this year.$5.41$2.36$3.05$7.53$7.32$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.77$2.77$7.17$6.97$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.56$1.03$2.53$7.11$6.88$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.71$2.25$6.69$6.46$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.70$2.02$6.40$5.99$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.75$1.58$6.18$5.76$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.78$1.16$5.59$5.30$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.66$0.87$5.25$5.07$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.46$0.69$3.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.52$0.51$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.20$0.13$2.08