Civic Intelligence

Great Hearts Properties Louisiana Inc.

EIN 87-2836576 • 501(c)3 • Phoenix, AZ

Pub. 78 Eligible

Profile

To operate exclusively for the benefit of, to perform the functions of, or to carry out the purposes of its supported organization, greathearts america, a 501(c)(3) public charity.

701 N 44th StreetPhoenix, AZ 85008
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

16.36x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$452,627

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

52nd percentile

5.8%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$34,689,451

Up $1,891,791 (+5.8%) from 2023

Liabilities

Up

$22,896,384

Up $2,845,579 (+14%) from 2023

Net Assets

Down

$11,793,067

Down $953,788 (-7.5%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Up

$1,399,412

Up $1,399,412 from 2023

Expenses

Up

$2,353,200

Up $2,351,017 (+107697%) from 2023

Net Income

Down

-$953,788

Down $951,605 (-43592%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2022: $13,962,581Liabilities 2022: $1,213,543Net Assets 2022: $12,749,0382022Assets 2023: $32,797,660Liabilities 2023: $20,050,805Net Assets 2023: $12,746,8552023Assets 2024: $34,689,451Liabilities 2024: $22,896,384Net Assets 2024: $11,793,0672024

Highlighted filing

2024

Assets$34,689,451
Liabilities$22,896,384
Net Assets$11,793,067
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2022: $12,750,000Expenses 2022: $962Net Income 2022: $12,749,0382022Revenue 2023: $0Expenses 2023: $2,183Net Income 2023: -$2,1832023Revenue 2024: $1,399,412Expenses 2024: $2,353,200Net Income 2024: -$953,7882024

Highlighted filing

2024

Revenue$1,399,412
Expenses$2,353,200
Net Income-$953,788
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,689,451
Liabilities
$22,896,384
Net assets
$11,793,067
Revenue
$1,399,412
Expenses
$2,353,200
Net income
-$953,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.7$22.9$11.8$1.40$2.35$0.95
2023Detailed filing. Detailed filing data is available for this year.$32.8$20.1$12.7$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$14.0$1.21$12.7$12.8$0.00$12.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,399,412
Mission and Program Overview

Mission

To operate exclusively for the benefit of, to perform the functions of, or to carry out the purposes of its supported organization, greathearts america, a 501(c)(3) public charity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,767,586$34,111,295▲ $1,343,709
Accounts Receivable-$394,271-
Cash and Non-Interest-Bearing Accounts$30,074$183,885▲ $153,811
Total Assets$32,797,660$34,689,451▲ $1,891,791
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,634,179$22,230,134▲ $6,595,955
Other Liabilities$511,061$508,801▼ $2,260
Accounts Payable and Accrued Expenses$3,905,565$157,449▼ $3,748,116
Total Liabilities$20,050,805$22,896,384▲ $2,845,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,746,855$11,793,067▼ $953,788
Total Net Assets Fund Balance$12,746,855$11,793,067▼ $953,788
Total Liabilities and Net Assets / Fund Balance$32,797,660$34,689,451▲ $1,891,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,018,851$679,902$21,698,753
Land$11,626,066-$11,626,066
Other Land Buildings$58,472-$58,472
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Samuel HeismanHead of SchoFT$149,598$149,598

Board Members and Trustees

NameTitle
Jay HeilerPresident
Daniel ScogginSecretary
Matthew BushardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,399,412
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-953,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,399,412
Total Revenue per Audited Statements
$1,399,412
Total Revenue per Form 990
$1,399,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,963,715
Grants and Similar Amounts Paid$389,485
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$727,990$206,564-$934,554
Interest$706,194$200,380-$906,574
Grants to Domestic Orgs$389,485--$389,485
Other Expenses-$110,515-$110,515
Fees for Services Accounting$6,699$1,901-$8,600
Fees for Services Other$2,705$767-$3,472
Total Functional Expenses$1,833,073$520,127$0$2,353,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,353,200
Total Expenses per Audited Statements$2,353,200
Total Expenses per Form 990$2,353,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Great Hearts LouisianaBaton Rouge, LA3General Support$389,485
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
Due to Related Party$508,801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

“A draft copy was sent to the respective board members before it was filed noting the review the cfo had completed regarding the document. The board was given the opportunity to ask any questions regarding the document. After filing copies are posted on greathearts website. Located here: at https://louisiana.greatheartsamerica.org/governance/”

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

“Board members complete and sign a conflict of interest form annually. Officers and all employees are required to sign the employee handbook annually. The handbook includes a conflict of interest form which needs to be completed and submitted to human resources if a potential conflict of interest exists. These documents are reviewed by human resources and any conflicts are identified and reported to the auditors and the board to monitor.”

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 independent compensation studies and salaries of comparable non-profit organizations.”

Form 990, Page 6, Part VI, Line 19

“990's are available on the great hearts website and our form 1023 is available on request. Various other financial and complaince related items are posted on the great hearts website. The link is as follows: at https://louisiana.greatheartsamerica.org/governance/”

Filing and Contact Details

Filer

Filer Name
Great Hearts Properties Louisiana
EIN
87-2836576
Phone
6024387045
Address
701 N 44TH STREET, PHOENIX, AZ 85008

Signing Officer

Name
Matthew Bushard
Title
Treasurer
Phone
6024387045
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Heiler
Formed
2021
Legal Domicile
La
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel Locke CPA
Phone
6022643077
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER IS GREAT HEARTS AMERICA, AN ORGANIZATION EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBER, GREAT HEARTS AMERICA, HAS THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY WAS SENT TO THE RESPECTIVE BOARD MEMBERS BEFORE IT WAS FILED NOTING THE REVIEW THE CFO HAD COMPLETED REGARDING THE DOCUMENT. THE BOARD WAS GIVEN THE OPPORTUNITY TO ASK ANY QUESTIONS REGARDING THE DOCUMENT. AFTER FILING COPIES ARE POSTED ON GREATHEARTS WEBSITE. LOCATED HERE: AT HTTPS://LOUISIANA.GREATHEARTSAMERICA.ORG/GOVERNANCE/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS COMPLETE AND SIGN A CONFLICT OF INTEREST FORM ANNUALLY. OFFICERS AND ALL EMPLOYEES ARE REQUIRED TO SIGN THE EMPLOYEE HANDBOOK ANNUALLY. THE HANDBOOK INCLUDES A CONFLICT OF INTEREST FORM WHICH NEEDS TO BE COMPLETED AND SUBMITTED TO HUMAN RESOURCES IF A POTENTIAL CONFLICT OF INTEREST EXISTS. THESE DOCUMENTS ARE REVIEWED BY HUMAN RESOURCES AND ANY CONFLICTS ARE IDENTIFIED AND REPORTED TO THE AUDITORS AND THE BOARD TO MONITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DETERMINES AND APPROVES THE COMPENSATION OF KEY STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEES AND FACULTY ARE DETERMINED BASED ON INDEPENDENT COMPENSATION STUDIES AND SALARIES OF COMPARABLE NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6990'S ARE AVAILABLE ON THE GREAT HEARTS WEBSITE AND OUR FORM 1023 IS AVAILABLE ON REQUEST. VARIOUS OTHER FINANCIAL AND COMPLAINCE RELATED ITEMS ARE POSTED ON THE GREAT HEARTS WEBSITE. THE LINK IS AS FOLLOWS: AT HTTPS://LOUISIANA.GREATHEARTSAMERICA.ORG/GOVERNANCE/
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3THE GREATHEARTS FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4GREATHEARTS LOUISIANA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5GREAT HEARTS FLORIDA
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