Civic Intelligence

Maryvale Preparatory Academy

990 • Fiscal year 2015 • EIN 27-3289377

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

Organization ProfileWWW.MARYVALEPREP.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

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.10x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

40th percentile

0.1%

Higher net margin than 40% 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 6.9% of source-year revenue.

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

Asset Growth

13th percentile

-9.6%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,124,002

Down $331,564 (-9.6%) from 2014

Net Assets

Up

$112,138

Up $2,174 (+2.0%) from 2014

Liabilities

Down

$3,011,864

Down $333,738 (-10.0%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin40th percentile

Revenue

Up

$2,726,581

Up $837,808 (+44%) from 2014

Expenses

Up

$2,724,407

Up $806,099 (+42%) from 2014

Net Income

Up

$2,174

Up $31,709 (+107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30M$20M$10M$0-$10MAssets 2013: $696,291Liabilities 2013: $556,792Net Assets 2013: $139,4992013Assets 2014: $3,455,566Liabilities 2014: $3,345,602Net Assets 2014: $109,9642014Assets 2015: $3,124,002Liabilities 2015: $3,011,864Net Assets 2015: $112,1382015Assets 2016: $2,938,610Liabilities 2016: $2,865,146Net Assets 2016: $73,4642016Assets 2017: $2,939,604Liabilities 2017: $2,811,653Net Assets 2017: $127,9512017Assets 2018: $2,820,623Liabilities 2018: $2,907,026Net Assets 2018: -$86,4032018Assets 2019: $2,522,395Liabilities 2019: $2,916,045Net Assets 2019: -$393,6502019Assets 2020: $3,071,563Liabilities 2020: $3,346,709Net Assets 2020: -$275,1462020Assets 2021: $4,141,449Liabilities 2021: $3,640,313Net Assets 2021: $501,1362021Assets 2022: $4,729,102Liabilities 2022: $4,079,258Net Assets 2022: $649,8442022Assets 2023: $22,780,734Liabilities 2023: $21,058,268Net Assets 2023: $1,722,4662023Assets 2024: $21,853,643Liabilities 2024: $19,421,673Net Assets 2024: $2,431,9702024Assets 2025: $21,885,780Liabilities 2025: $18,576,902Net Assets 2025: $3,308,8782025

Highlighted filing

2015

Assets$3,124,002
Liabilities$3,011,864
Net Assets$112,138
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2013: $1,128,2462013Revenue 2014: $1,888,773Expenses 2014: $1,918,308Net Income 2014: -$29,5352014Revenue 2015: $2,726,581Expenses 2015: $2,724,407Net Income 2015: $2,1742015Revenue 2016: $3,297,746Expenses 2016: $3,336,420Net Income 2016: -$38,6742016Revenue 2017: $3,673,723Expenses 2017: $3,619,236Net Income 2017: $54,4872017Revenue 2018: $4,021,332Expenses 2018: $4,235,686Net Income 2018: -$214,3542018Revenue 2019: $5,709,772Expenses 2019: $6,017,019Net Income 2019: -$307,2472019Revenue 2020: $7,196,101Expenses 2020: $7,077,597Net Income 2020: $118,5042020Revenue 2021: $9,403,179Expenses 2021: $8,626,897Net Income 2021: $776,2822021Revenue 2022: $10,424,377Expenses 2022: $10,275,669Net Income 2022: $148,7082022Revenue 2023: $13,847,763Expenses 2023: $12,775,141Net Income 2023: $1,072,6222023Revenue 2024: $14,640,038Expenses 2024: $13,930,534Net Income 2024: $709,5042024Revenue 2025: $16,493,924Expenses 2025: $15,617,016Net Income 2025: $876,9082025

Highlighted filing

2015

Revenue$2,726,581
Expenses$2,724,407
Net Income$2,174
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
$2,727,376
Mission and Program Overview

Mission

A maryvale 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 maryvale 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
Land, Buildings, and Equipment, Net$1,966,222$2,214,583▲ $248,361
Cash and Non-Interest-Bearing Accounts$1,345,871$756,732▼ $589,139
Accounts Receivable$56,456$74,448▲ $17,992
Prepaid Expenses and Deferred Charges$21,386$48,082▲ $26,696
Pledges and Grants Receivable$7,248--
Intangible Assets$9,196$7,170▼ $2,026
Total Assets$3,455,566$3,124,002▼ $331,564
Other Assets Total$49,187$22,987▼ $26,200
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,553,247-
Other Liabilities$2,835,563$303,790▼ $2,531,773
Accounts Payable and Accrued Expenses$489,592$154,827▼ $334,765
Deferred Revenue$20,447$0▼ $20,447
Total Liabilities$3,345,602$3,011,864▼ $333,738
Net Assets / Fund Balance
Unrestricted Net Assets$102,716$112,138▲ $9,422
Temporarily Rstr Net Assets$7,248$0▼ $7,248
Total Net Assets Fund Balance$109,964$112,138▲ $2,174
Total Liabilities and Net Assets / Fund Balance$3,455,566$3,124,002▼ $331,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,076,432$257,715$2,334,147
Equipment$138,151$103,943$242,094
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Aaron KindelVice President-$144,746$144,746
Helen HayesDirector-$125,301$125,301
Dr Robert JacksonDirector-$119,631$119,631
Brian TaylorDirector-$101,995$101,995
Mac EsauHeadmaterFT$89,500$89,500

Board Members and Trustees

NameTitle
Ward HusethPresident/CFO
Kristen BrookDirector (from 3/12/15)

Highest Paid Contractors

ContractorServicesLocationCompensation
Great Hearts AcademiesManagement Services3102 N 56TH ST STE 300, Phoenix, AZ 85018$187,674
Revenue and Support

Revenue Composition

Contributions and Grants
$449,179
Program Service Revenue
$2,268,588
Investment Income
$0
Other Revenue
$8,814
All Other Contributions
$118,079
Change in Net Assets
$2,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,726,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$795
Total Revenue per Audited Statements
$2,727,376
Total Revenue per Form 990
$2,726,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,597,957
Other Expenses$1,126,450
Total Fundraising Expense$378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,032,532$235,964-$1,268,496
Other Employee Benefits$190,916$27,287-$218,203
Occupancy$126,756$73,114-$199,870
Depreciation Depletion$160,621$38,733-$199,354
Fees for Services Management-$187,674-$187,674
Payroll Taxes$85,100$17,735-$102,835
Interest-$82,597-$82,597
Office Expenses$43,107$30,785-$73,892
Fees for Services Other$45,013$13,349-$58,362
Information Technology$17,128$24,948-$42,076
Conferences and Meetings$20,941$7,958-$28,899
Insurance$9,819$2,244-$12,063
Fees for Services Accounting$8,465$1,935-$10,400
Other Expenses$8,325$1,586$378$10,289
All Other Expenses$6,312$3,894-$10,206
Pension Plan Contributions$6,633$1,790-$8,423
Advertising-$100-$100
Travel-$3-$3
Total Functional Expenses$1,958,461$765,568$378$2,724,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,725,202
Expenses per Audited Statements$2,724,407
Total Expenses per Form 990$2,724,407
Expenses Not Reported on Form 990$795
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
Note Payable Related Party$150,000
Deferred Rent$113,658
Deposits Held for Others$40,132
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 mac esau, helen hayes, dr. Robert jackson, brian taylor, and aaron kindel 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
Maryvale Preparatory Academy
EIN
27-3289377
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
2010
Legal Domicile
Az
Voting Board Members
6
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
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 795.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD 795.”

Raw XML AppendixShowing 400 of 773 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 MARYVALE PREPARATORY ACADEMY ("ACADEMY") IS TO EDUCATE STUDENTS FOR THE LIFELONG PURSUIT OF TRUTH, GOODNESS, AND BEAUTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02553247
IRS990/NetAssetsOrFundBalancesBOYAmt0109964
IRS990/NetAssetsOrFundBalancesEOYAmt0112138
IRS990/NetIncomeOrLossGrp/ExclusionAmt08814
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt073114
IRS990/OccupancyGrp/ProgramServicesAmt0126756
IRS990/OccupancyGrp/TotalAmt0199870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030785
IRS990/OfficeExpensesGrp/ProgramServicesAmt043107
IRS990/OfficeExpensesGrp/TotalAmt073892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049187
IRS990/OtherAssetsTotalGrp/EOYAmt022987
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218203
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CO-CURRICULAR ACTIVITIE
IRS990/OtherExpensesGrp/Desc3FIELD TRIP EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11586
IRS990/OtherExpensesGrp/ProgramServicesAmt0149119
IRS990/OtherExpensesGrp/ProgramServicesAmt136630
IRS990/OtherExpensesGrp/ProgramServicesAmt211044
IRS990/OtherExpensesGrp/ProgramServicesAmt38325
IRS990/OtherExpensesGrp/TotalAmt0149119
IRS990/OtherExpensesGrp/TotalAmt150502
IRS990/OtherExpensesGrp/TotalAmt211044
IRS990/OtherExpensesGrp/TotalAmt310289
IRS990/OtherLiabilitiesGrp/BOYAmt02835563
IRS990/OtherLiabilitiesGrp/EOYAmt0303790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01032532
IRS990/OtherSalariesAndWagesGrp/TotalAmt01268496
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017735
IRS990/PayrollTaxesGrp/ProgramServicesAmt085100
IRS990/PayrollTaxesGrp/TotalAmt0102835
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01790
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06633
IRS990/PensionPlanContributionsGrp/TotalAmt08423
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07248
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048082
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/RelatedOrExemptFuncIncomeAmt02083613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02083613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0521143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06777
IRS990/PYOtherExpensesAmt0749810
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01360853
IRS990/PYRevenuesLessExpensesAmt0-29535
IRS990/PYSalariesCompEmpBnftPaidAmt01168498
IRS990/PYTotalExpensesAmt01918308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01888773
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt021751
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02268588
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/BookValueAmt02076432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0257715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02334147
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242094
IRS990ScheduleD/ExpensesNotReportedAmt0795
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02724407
IRS990ScheduleD/OtherExpensesIncludedAmt0795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1113658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS HELD FOR OTHERS
IRS990ScheduleD/OtherRevenueAmt0795
IRS990ScheduleD/RevenueNotReportedAmt0795
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02726581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 795.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 795.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02214583
IRS990ScheduleD/TotalExpensesPerForm990Amt02724407
IRS990ScheduleD/TotalLiabilityAmt0303790
IRS990ScheduleD/TotalRevenuePerForm990Amt02726581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02727376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02725202
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/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 MAC ESAU, HELEN HAYES, DR. ROBERT JACKSON, BRIAN TAYLOR, AND AARON KINDEL 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3

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
$3,124,002
Liabilities
$3,011,864
Net assets
$112,138
Revenue
$2,726,581
Expenses
$2,724,407
Net income
$2,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.9$18.6$3.31$16.5$15.6$0.88
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$19.4$2.43$14.6$13.9$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$21.1$1.72$13.8$12.8$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$4.08$0.65$10.4$10.3$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$3.64$0.50$9.40$8.63$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$3.35$0.28$7.20$7.08$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.92$0.39$5.71$6.02$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$2.91$0.09$4.02$4.24$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$2.81$0.13$3.67$3.62$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.94$2.87$0.07$3.30$3.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.12$3.01$0.11$2.73$2.72$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.46$3.35$0.11$1.89$1.92$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.56$0.14$1.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits