Civic Intelligence

Great Hearts America-Texas

990 • Fiscal year 2018 • EIN 43-1973126

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

Organization ProfileWWW.GREATHEARTSTX.ORG

View Organization Page

824 Broadway Street Suite 101San Antonio, TX 78215

(210) 888-9475

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

1.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$167,810

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

94th percentile

49%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$45,264,570

Up $14,785,394 (+49%) from 2017

Net Assets

Up

$13,683,817

Up $3,245,762 (+31%) from 2017

Liabilities

Up

$31,580,753

Up $11,539,632 (+58%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

Up

$28,950,937

Up $5,174,975 (+22%) from 2017

Expenses

Up

$25,705,175

Up $6,033,363 (+31%) from 2017

Net Income

Down

$3,245,762

Down $858,388 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400M$300M$200M$100M$0-$100MAssets 2012: $0Liabilities 2012: $02012Assets 2013: $382,338Liabilities 2013: $233,323Net Assets 2013: $149,0152013Assets 2014: $3,257,937Liabilities 2014: $3,424,716Net Assets 2014: -$166,7792014Assets 2015: $13,199,830Liabilities 2015: $10,647,918Net Assets 2015: $2,551,9122015Assets 2016: $20,098,652Liabilities 2016: $13,764,747Net Assets 2016: $6,333,9052016Assets 2017: $30,479,176Liabilities 2017: $20,041,121Net Assets 2017: $10,438,0552017Assets 2018: $45,264,570Liabilities 2018: $31,580,753Net Assets 2018: $13,683,8172018Assets 2019: $77,697,586Liabilities 2019: $60,011,086Net Assets 2019: $17,686,5002019Assets 2020: $162,207,897Liabilities 2020: $138,733,250Net Assets 2020: $23,474,6472020Assets 2021: $263,562,120Liabilities 2021: $233,815,607Net Assets 2021: $29,746,5132021Assets 2022: $272,428,220Liabilities 2022: $240,403,509Net Assets 2022: $32,024,7112022Assets 2023: $307,218,010Liabilities 2023: $273,117,394Net Assets 2023: $34,100,6162023Assets 2024: $354,513,011Liabilities 2024: $321,672,857Net Assets 2024: $32,840,1542024

Highlighted filing

2018

Assets$45,264,570
Liabilities$31,580,753
Net Assets$13,683,817
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$150M$100M$50M$0-$50MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Expenses 2013: $107,2352013Revenue 2014: $723,505Expenses 2014: $1,039,299Net Income 2014: -$315,7942014Revenue 2015: $9,329,245Expenses 2015: $6,610,555Net Income 2015: $2,718,6902015Revenue 2016: $20,369,500Expenses 2016: $16,573,893Net Income 2016: $3,795,6072016Revenue 2017: $23,775,962Expenses 2017: $19,671,812Net Income 2017: $4,104,1502017Revenue 2018: $28,950,937Expenses 2018: $25,705,175Net Income 2018: $3,245,7622018Revenue 2019: $38,581,027Expenses 2019: $34,578,335Net Income 2019: $4,002,6922019Revenue 2020: $55,624,288Expenses 2020: $48,335,472Net Income 2020: $7,288,8162020Revenue 2021: $73,584,130Expenses 2021: $67,333,363Net Income 2021: $6,250,7672021Revenue 2022: $91,740,648Expenses 2022: $87,953,452Net Income 2022: $3,787,1962022Revenue 2023: $110,837,212Expenses 2023: $109,406,977Net Income 2023: $1,430,2352023Revenue 2024: $137,420,652Expenses 2024: $139,426,285Net Income 2024: -$2,005,6332024

Highlighted filing

2018

Revenue$28,950,937
Expenses$25,705,175
Net Income$3,245,762
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.3
Gross Receipts
$28,950,937
Mission and Program Overview

Mission

The primary goal of great hearts america - texas is to graduate thoughtful leaders of character who will contribute to a more philosophical, humane, and just society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,972,821$31,209,457▲ $11,236,636
Pledges and Grants Receivable$6,686,223$8,217,384▲ $1,531,161
Cash and Non-Interest-Bearing Accounts$3,140,801$5,236,721▲ $2,095,920
Prepaid Expenses and Deferred Charges$530,934$442,740▼ $88,194
Total Assets$30,479,176$45,264,570▲ $14,785,394
Other Assets Total$148,397$158,268▲ $9,871
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,200,890$28,052,782▲ $9,851,892
Accounts Payable and Accrued Expenses$1,316,860$3,005,430▲ $1,688,570
Other Liabilities$500,693$463,801▼ $36,892
Deferred Revenue$22,678$58,740▲ $36,062
Total Liabilities$20,041,121$31,580,753▲ $11,539,632
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,202,766$11,509,602▲ $1,306,836
Unrestricted Net Assets$235,289$2,174,215▲ $1,938,926
Total Net Assets Fund Balance$10,438,055$13,683,817▲ $3,245,762
Total Liabilities and Net Assets / Fund Balance$30,479,176$45,264,570▲ $14,785,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,874,031$825,187$17,699,218
Other Land Buildings$8,917,381-$8,917,381
Land$4,684,570-$4,684,570
Equipment$733,475$444,629$1,178,104
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron KindelSuperintendeFT$162,315$5,495$167,810
Aaron KindelSuperintendent-$162,315$5,495$167,810
Bryan SmithVice PresideFT$108,688$17,597$126,285
Deborah ZimmermanVP/financialFT$114,908$844$115,752
Jay HeilerPresidentPT-$114,689$114,689
Dejah BehnkeVice PresideFT$10,633$698$11,331

Board Members and Trustees

NameTitle
Matthew RandazzoDirector
Shannon Sedgwick DavisDirector
Vanessa HurdDirector
Michael BurkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Universa PartnersFinancial5944 LUTHER LANE, SUITE 1000, Dallas, TX 75225$737,097
Hertz FurnitureEquipment170 WILLIAMS DR, Ramsey, NJ 07446$422,315
Diagnostic Assessment ServicesCouncelingPO BOX 29647, Dallas, TX 75229$399,282
Encore One LLCCleaning2124 UNIVERSITY AVE WEST, St Paul, MN 55114$118,909
Palm Holdings LLCFinancial4211 GARDENDALE ST A100, San Antonio, TX 78229$116,775
Revenue and Support

Revenue Composition

Contributions and Grants
$6,119,844
Program Service Revenue
$22,501,667
Investment Income
$0
Other Revenue
$329,426
All Other Contributions
$5,579,859
Change in Net Assets
$3,245,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,950,937
Total Revenue per Audited Statements
$28,950,937
Total Revenue per Form 990
$28,950,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,340,548
Other Expenses$10,364,627
Total Fundraising Expense$589,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,025,786$236,989$344,561$12,607,336
Fees for Services Other$2,150,880$280,237$83,804$2,514,921
Occupancy$1,287,003$320,429$200$1,607,632
Other Employee Benefits$1,529,517$21,770$37,282$1,588,569
Office Expenses$1,168,989$41,174$31,733$1,241,896
Depreciation Depletion$651,725$162,932-$814,657
Information Technology$476,032$75,202$3,328$554,562
Pension Plan Contributions$504,484$9,185$10,935$524,604
Current Officers, Directors, Trustees, and Key Employees$409,883$11,295-$421,178
Other Expenses$242,849$362,832$41,933$242,849
Payroll Taxes$190,922$2,912$5,027$198,861
Advertising$137,136--$137,136
Fees for Services Legal-$55,988-$55,988
Travel$18,690-$30,727$49,417
Fees for Services Accounting-$42,450-$42,450
Fees for Services Lobbying$36,283--$36,283
Total Functional Expenses$23,047,547$2,068,098$589,530$25,705,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,705,175
Total Expenses per Audited Statements$25,705,175
Total Expenses per Form 990$25,705,175
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$463,801
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, Line 7A

“The member, great hearts america, has the power to elect or appoint members of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared by an external cpa firm and is reviewed by the staff, treasurer, board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Directors will report possible conflicts of interest to the president , or if the president is the interested indivdual, to a vice-president. The president (or vice-president) will make a full report to the board prior to any action on the transaction by the corporation. Upon report of a possible conflict, the board will conduct an investigation and determine whether a conflict of interest does exist and wheter it is substantial. If the board determines that a substantial conflict of interest exists, the interested indiviual wil not vote on the transaction presenting the conflict. The interested individual may vote only if the board determines that no conflict, exists or the conflict is not substantial. No investigation or determination by the board will be required if the interested individual voluntarily agrees to refrain from voting on the transcation presentng the potential conflict of interview. The interested individual may be counted in determining the presence of a quorum.”

Form 990, Page 6, Part VI, Line 15A

“The board determines and approves the compensation of key staff.”

Form 990, Page 6, Part VI, Line 15B

“Employees and faculty are determined based on an organization wide salary range table which factors in education and experience.”

Form 990, Page 6, Part VI, Line 19

“All board meetings are posted in advance in accordance with texas 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.”

Filing and Contact Details

Filer

Filer Name
Great Hearts America-texas
EIN
43-1973126
Phone
2108889475
Address
824 BROADWAY STREET SUITE 101, SAN ANTONIO, TX 78215

Signing Officer

Name
Jay Heiler
Title
President
Phone
6024387045
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Heiler
Formed
2003
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
421
Volunteers
522

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers help in classrooms and support teachers and students.”

Raw XML AppendixShowing 400 of 579 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPERINTENDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP/FINANCIAL
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IRS990/MissionDesc0THE PRIMARY GOAL OF GREAT HEARTS AMERICA - TEXAS IS TO GRADUATE THOUGHTFUL LEADERS OF CHARACTER WHO WILL CONTRIBUTE TO A MORE PHILOSOPHICAL, HUMANE, AND JUST SOCIETY.
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IRS990/PensionPlanContributionsGrp/FundraisingAmt010935
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09185
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0504484
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IRS990/PYProgramServiceRevenueAmt018446757
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IRS990/PYSalariesCompEmpBnftPaidAmt012339079
IRS990/PYTotalExpensesAmt019671812
IRS990/PYTotalRevenueAmt023775962
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03245762
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022501667
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt036283
IRS990ScheduleC/GrassrootsCeilingAmt01117011
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0250000
IRS990ScheduleC/LobbyingCeilingAmt04468043
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt01000000
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IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt025705175
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt036283
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt036283
IRS990ScheduleD/BuildingsGrp/BookValueAmt016874031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0825187
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0733475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0444629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01178104
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04684570
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08917381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08917381
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt031209457
IRS990ScheduleD/TotalExpensesPerForm990Amt025705175
IRS990ScheduleD/TotalLiabilityAmt0463801
IRS990ScheduleD/TotalRevenuePerForm990Amt028950937
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE GREAT HEARTS ACADEMIES ARE NOT-FOR-PROFIT, NON-SECTARIAN, K-12 PUBLIC CHARTER SCHOOLS, AND DO NOT DISCRIMINATE IN ANY OF ITS PRACTICES ON THE BASIS OF GENDER, RACE, RELIGION, NATIONAL ORIGIN OR DISABILITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PARTICIPATES IN THE TITLE I, PART A-IMPROVING BASIC PROGRAMS-PROVIDE OPPORTUNITIES FOR CHILDREN TO ACQUIRE THE KNOWLEDGE AND SKILLS TO IMPROVE ACADEMIC PERFORMANCE TO MEET CONTENT STANDARDS. IDEA PART B-OPERATE EDUCATIONAL PROGRAM FOR CHILDREN WITH DISABILITIES. TITLE II, PART A-INCREASE STUDENT ACADEMIC ACHIEVEMENT THROUGH IMPROVING TEACHER AND PRINCIPAL QUALITY AND INCREASE HIGHLY QUALIFIED TEACHERS IN CLASSROOM AND HIGHLY QUALIFIED PRINCIPALS AND ASSISTANT PRICIPALS. ADDITIONALLY HOLD SCHOOLS AND DISTRICTS ACCOUNTABLE FOR IMPROVING ACADEMIC ACHIEVEMENT. TITLE III, PART A-ENSURE THAT ENGLISH LEARNERS' ATTAIN ENGLISH PROFICIENCY AND DEVELOP HIGH LEVELS OF ACADEMIC ACHIEVEMENT IN ENGLISH. NATIONAL SCHOOL BREAKFAST & LUNCH PROGRAMS-PROVIDE FOOD SERVICE PROGRAMS IN ACCORDANCE WITH USDA STANDARDS. TEA IS RESPONSIBLE FOR ENCOURAGING ALL GRANTEES PROPERLY ACCOUNT FOR AND EXPEND GRANT FUNDS FOR TITLE I, PART A, IDEA PART B, TITLE II, PART A, AND TITLE III, PART A. TEXAS DEPARTMENT OF AGRICULTURE IS RESPONSIBLE FOR ENSURING ALL NSLP GRANTEES PROPERLY ACCOUNT FOR AND EXPEND GRANT FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleJ/CompensationCommitteeInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,264,570
Liabilities
$31,580,753
Net assets
$13,683,817
Revenue
$28,950,937
Expenses
$25,705,175
Net income
$3,245,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$355$322$32.8$137$139$2.01
2023Detailed filing. Detailed filing data is available for this year.$307$273$34.1$111$109$1.43
2022Detailed filing. Detailed filing data is available for this year.$272$240$32.0$91.7$88.0$3.79
2021Detailed filing. Detailed filing data is available for this year.$264$234$29.7$73.6$67.3$6.25
2020Detailed filing. Detailed filing data is available for this year.$162$139$23.5$55.6$48.3$7.29
2019Detailed filing. Detailed filing data is available for this year.$77.7$60.0$17.7$38.6$34.6$4.00
2018Detailed filing. Detailed filing data is available for this year.$45.3$31.6$13.7$29.0$25.7$3.25
2017Detailed filing. Detailed filing data is available for this year.$30.5$20.0$10.4$23.8$19.7$4.10
2016Detailed filing. Detailed filing data is available for this year.$20.1$13.8$6.33$20.4$16.6$3.80
2015Detailed filing. Detailed filing data is available for this year.$13.2$10.6$2.55$9.33$6.61$2.72
2014Detailed filing. Detailed filing data is available for this year.$3.26$3.42$0.17$0.72$1.04$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.23$0.15$0.11
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00