GREATHEARTS ARIZONA: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GREATHEARTS ARIZONA (EIN 20-2036133)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202341359349317644
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule O
- Schedule R
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T19:19:41-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821455657 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FESTER & CHAPMAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9019 E BAHIA DR STE 100 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202036133 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATHEARTS ARIZONA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 6023861881 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 E WASHINGTON STREET SUITE 250 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RON ZOROMSKI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4808999181 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RON | PersonFirstNm |
| Person Last | ZOROMSKI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL R LOCKE CPA | PreparerPersonNm |
| PTIN | P00450405 | PTIN |
| Phone | 6022643077 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RON ZOROMSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7205 N PIMA ROAD | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85258 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,249,414 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREATHEARTSAZ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | GREAT HEARTS IS A NON-PROFIT NETWORK OF PUBLIC CHARTER SCHOOLS DEDICATED TO IMPROVING EDUCATION NATIONWIDE THROUGH CLASSICAL PREPARATORY K-12 ACADEMIES. A GREAT HEARTS 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 2572 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,143,311 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,651,981 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,307,304 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,178,234 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46,898 | PYInvestmentIncomeAmt |
| CY Investment Income | $58,390 | CYInvestmentIncomeAmt |
| PY Other Revenue | $438,448 | PYOtherRevenueAmt |
| CY Other Revenue | $299,580 | CYOtherRevenueAmt |
| PY Total Revenue | $30,935,961 | PYTotalRevenueAmt |
| CY Total Revenue | $36,188,185 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $600,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,702,403 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,291,700 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,348,677 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $560,164 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,889,615 | PYOtherExpensesAmt |
| CY Other Expenses | $22,953,739 | CYOtherExpensesAmt |
| PY Total Expenses | $29,781,315 | PYTotalExpensesAmt |
| CY Total Expenses | $34,004,819 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,154,646 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,183,366 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $267,805,808 | TotalAssetsBOYAmt |
| Total Assets EOY | $267,753,850 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $264,825,766 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $262,721,518 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,980,042 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,032,332 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GREAT HEARTS IS A NON-PROFIT NETWORK OF PUBLIC CHARTER SCHOOLS DEDICATED TO IMPROVING EDUCATION NATIONWIDE THROUGH CLASSICAL PREPARATORY K-12 ACADEMIES. A GREAT HEARTS 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $29,073,362 | ExpenseAmt |
| Grant | $1,702,403 | GrantAmt |
| Revenue | $32,178,234 | RevenueAmt |
| Desc | GREAT HEARTS IS A NON-PROFIT NETWORK OF PUBLIC CHARTER SCHOOLS DEDICATED TO IMPROVING EDUCATION NATIONWIDE THROUGH CLASSICAL PREPARATORY K-12 ACADEMIES. A GREAT HEARTS 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. | Desc |
| Total Program Service Expenses | $29,073,362 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 343 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2572 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RON ZOROMSKI | PersonNm |
| Phone | 6023861881 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7205 N PIMA ROAD | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85258 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DANIEL P SCOGGIN | ||||||||
| VICE CHAIRMA | 2.00 | 40.00 | Yes (X) | Yes (X) | $0 | $310,692 | $20,721 | |
| ERIK G TWIST | ||||||||
| PRESIDENT (F | 40.00 | Yes (X) | $200,040 | $0 | $16,648 | |||
| MELISSA PENNIMAN | ||||||||
| ACADEMY SUPP | 40.00 | $146,974 | $0 | $19,349 | Yes (X) | |||
| BRANDON CROWE | ||||||||
| SUPERINTENDE | 40.00 | Yes (X) | $136,610 | $0 | $15,416 | |||
| GENEVIEVE PETERSON | ||||||||
| VP DEVELOPME | 40.00 | $148,948 | $0 | $3,063 | Yes (X) | |||
| LEANNE FAWCETT | ||||||||
| EXECUTIVE DI | 40.00 | $139,918 | $0 | $9,094 | Yes (X) | |||
| JENNIFER BRADSHAW | ||||||||
| DIR OF SCHOO | 40.00 | $133,235 | $0 | $3,191 | Yes (X) | |||
| TRACY TAYLOR | ||||||||
| DIRECTOR OF | 40.00 | $102,910 | $0 | $8,276 | Yes (X) | |||
| KURT DAVIS | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TODD DAVIS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA HANDLEY | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE JONES | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TUCKER QUAYLE | ||||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVE ZABILSKI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,008,635 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $310,692 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $95,758 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHASSE BUILDING TEAM | |||||
| 230 S SIESTA LN | TEMPE | AZ | 85281 | CONSTRUCTION | $6,335,281 |
| VEEYA | |||||
| 4561 E MCDOWELL RD STE 100 | PHOENIX | AZ | 85005 | TECHNOLOGY | $1,188,134 |
| NATIONS GROUP LLC | |||||
| 7144 E STETSON DR 410 | SCOTTSDALE | AZ | 85251 | CONSTRUCTION | $1,128,095 |
| UKG INC | |||||
| 2250 NORTH COMMERCE PARKWAY | WESTON | FL | 33326 | TECHNOLOGY | $1,013,607 |
| SPS ARCHITECTS LLP | |||||
| 8681 E VIOA DE NEGOCIO | SCOTTSDALE | AZ | 85258 | CONSTRUCTION | $636,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $679,728 | FundraisingAmt |
| All Other Contributions | $2,972,253 | AllOtherContributionsAmt |
| Total Contributions | $3,651,981 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531120 | $16,373,158 | $16,373,158 |
| MANAGEMENT FEES | 561000 | $12,156,062 | $12,156,062 |
| CO-CURRICULAR ACTIVITIES | 611710 | $2,851,841 | $2,851,841 |
| FACILITIES SUPPORT SERVICES | 611710 | $797,173 | $797,173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,178,234 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,390 | TotalRevenueColumnAmt |
| Exclusion | $58,390 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $679,728 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $61,229 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$61,229 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $360,809 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $360,809 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $360,809 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,188,185 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,539,043 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $58,390 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,702,403 | TotalAmt |
| Program Services | $1,702,403 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,650 | TotalAmt |
| Program Services | $282,842 | ProgramServicesAmt |
| Management And General | $43,271 | ManagementAndGeneralAmt |
| Fundraising | $10,537 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,319,631 | TotalAmt |
| Program Services | $6,149,716 | ProgramServicesAmt |
| Management And General | $940,813 | ManagementAndGeneralAmt |
| Fundraising | $229,102 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,409 | TotalAmt |
| Program Services | $86,550 | ProgramServicesAmt |
| Management And General | $13,241 | ManagementAndGeneralAmt |
| Fundraising | $3,618 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,009,446 | TotalAmt |
| Program Services | $844,879 | ProgramServicesAmt |
| Management And General | $129,254 | ManagementAndGeneralAmt |
| Fundraising | $35,313 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,541 | TotalAmt |
| Program Services | $485,060 | ProgramServicesAmt |
| Management And General | $74,207 | ManagementAndGeneralAmt |
| Fundraising | $20,274 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,039,016 | TotalAmt |
| Program Services | $2,635,114 | ProgramServicesAmt |
| Management And General | $403,902 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,981 | TotalAmt |
| Program Services | $364,659 | ProgramServicesAmt |
| Management And General | $70,322 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,900 | TotalAmt |
| Program Services | $22,551 | ProgramServicesAmt |
| Management And General | $4,349 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,403,172 | TotalAmt |
| Program Services | $1,176,324 | ProgramServicesAmt |
| Management And General | $164,527 | ManagementAndGeneralAmt |
| Fundraising | $62,321 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,908 | TotalAmt |
| Program Services | $448,208 | ProgramServicesAmt |
| Management And General | $65,798 | ManagementAndGeneralAmt |
| Fundraising | $2,902 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,519 | TotalAmt |
| Program Services | $34,823 | ProgramServicesAmt |
| Management And General | $5,328 | ManagementAndGeneralAmt |
| Fundraising | $368 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,527 | TotalAmt |
| Program Services | $382,087 | ProgramServicesAmt |
| Management And General | $58,453 | ManagementAndGeneralAmt |
| Fundraising | $20,987 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,199,566 | TotalAmt |
| Program Services | $1,040,401 | ProgramServicesAmt |
| Management And General | $159,165 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,045 | TotalAmt |
| Program Services | $39,058 | ProgramServicesAmt |
| Management And General | $5,734 | ManagementAndGeneralAmt |
| Fundraising | $253 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,008,615 | TotalAmt |
| Program Services | $6,944,225 | ProgramServicesAmt |
| Management And General | $1,064,390 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,383,544 | TotalAmt |
| Program Services | $5,536,538 | ProgramServicesAmt |
| Management And General | $847,006 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $869,606 | $527,772 | $265,366 | $76,468 |
| SUPPLIES | $161,095 | $138,644 | $21,211 | $1,240 |
| CO-CURRICULAR ACTIVITIES | $159,336 | $138,194 | $21,142 | |
| FUNDRAISING | $96,297 | $96,297 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,612 | TotalAmt |
| Program Services | $93,314 | ProgramServicesAmt |
| Management And General | $13,814 | ManagementAndGeneralAmt |
| Fundraising | $484 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,004,819 | TotalAmt |
| Program Services | $29,073,362 | ProgramServicesAmt |
| Management And General | $4,371,293 | ManagementAndGeneralAmt |
| Fundraising | $560,164 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,440,096 | BOYAmt |
| EOY | $11,651,022 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,425,444 | BOYAmt |
| EOY | $1,498,376 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,573 | BOYAmt |
| EOY | $534,516 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,436,987 | BOYAmt |
| EOY | -$764,664 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,622 | BOYAmt |
| EOY | $976,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $237,785,349 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,333,739 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,557,291 | BOYAmt |
| EOY | $193,451,610 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,577,795 | BOYAmt |
| EOY | $60,406,420 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,805,808 | BOYAmt |
| EOY | $267,753,850 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,480,750 | BOYAmt |
| EOY | $12,517,934 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,480,536 | BOYAmt |
| EOY | $1,485,738 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,298,162 | BOYAmt |
| EOY | $239,747,532 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,566,318 | BOYAmt |
| EOY | $8,970,314 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,825,766 | BOYAmt |
| EOY | $262,721,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,912,469 | BOYAmt |
| EOY | $4,497,816 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,573 | BOYAmt |
| EOY | $534,516 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,980,042 | BOYAmt |
| EOY | $5,032,332 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,805,808 | BOYAmt |
| EOY | $267,753,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,183,366 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$131,076 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,990,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,486,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,379,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,143,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,651,981 | CurrentTaxYearAmt |
| Total | $12,651,021 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,990,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,486,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,379,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,143,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,651,981 | CurrentTaxYearAmt |
| Total | $12,651,021 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,623,367 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,027,654 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $489,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $251,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,390 | CurrentTaxYearAmt |
| Total | $1,017,130 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,668,151 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $146,868,496 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,004,819 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,004,819 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A | FormAndLineReferenceDesc |
| Explanation | NO LOBBYING EXPENSES IN THE FISCAL YEAR. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,508,431 | OtherCostOrOtherBasisAmt |
| Book Value | $21,508,431 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $163,408,121 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,596,599 | DepreciationAmt |
| Book Value | $126,811,522 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,439,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,737,140 | DepreciationAmt |
| Book Value | $2,702,679 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,428,978 | OtherCostOrOtherBasisAmt |
| Book Value | $42,428,978 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $193,451,610 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESTRICTED CASH | $45,149,789 |
| RIGHT OF USE ASSETS | $8,211,985 |
| LOAN ISSUANCE COSTS | $4,170,996 |
| DUE FROM RELATED PARTY | $2,829,301 |
| DEPOSITS | $31,998 |
| OTHER ASSETS | $12,351 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $60,406,420 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $8,970,314 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,970,314 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TELETHON | Event1Nm |
| Gross Receipts Event1 | $679,728 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $679,728 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $61,229 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $679,728 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $679,728 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $61,229 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $61,229 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$61,229 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| ARCHWAY CLASSICAL ACADEMY | |||||||||
| TRIVIUM EAST | 4801 E WASHINGTON STREET SUITE 250 | PHOENIX | AZ | 85034 | 050527441 | 3 | $200,000 | FMV | EDUCATION |
| ARCHWAY CLASSICAL ACADEMY CHANDLER | |||||||||
| 4801 E WASHINGTON STREET SUITE 250 | PHOENIX | AZ | 85034 | 273723907 | 3 | $175,000 | FMV | EDUCATION | |
| ARCHWAY CLASSICAL ACADEMY | |||||||||
| TRIVIUM WEST | 4801 E WASHINGTON STREET SUITE 250 | PHOENIX | AZ | 85034 | 273364743 | 3 | $676,689 | FMV | EDUCATION |
| CICERO PREPARATORY ACADEMY | |||||||||
| 4801 E WASHINGTON STREET SUITE 250 | PHOENIX | AZ | 85034 | 464096974 | 3 | $100,000 | FMV | EDUCATION | |
| ARETE PREPARATORY ACADEMY | |||||||||
| 4801 E WASHINGTON STREET SUITE 250 | PHOENIX | AZ | 85034 | 205332933 | 3 | $100,000 | FMV | EDUCATION | |
| MARYVALE PREPARATORY ACADEMY | |||||||||
| 4801 E WASHINGTON STREET SUITE 250 | PHOENIX | AZ | 85034 | 273289377 | 3 | $300,714 | FMV | EDUCATION | |
| NORTH PHOENIX PREPARATORY ACADEMY | |||||||||
| 4801 E WASHINGTON STREET SUITE 250 | PHOENIX | AZ | 85034 | 273322474 | 3 | $50,000 | FMV | EDUCATION | |
| GLENDALE PREPARATORY ACADEMY | |||||||||
| 4801 E WASHINGTON STREET SUITE 250 | PHOENIX | AZ | 85034 | 208760987 | 3 | $100,000 | FMV | EDUCATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GREAT HEARTS ARIZONA GIVES GRANTS TO ORGANIZATIONS TO WHICH THEY PROVIDE MANAGEMENT DUTIES FOR, WHICH ALLOWS THE ORGANIZATION TO CLOSELY MONITOR USE OF GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL P SCOGGIN | ||||||||||||
| VICE CHAIRMAN | $262,492 | $200 | $48,000 | $3,884 | $16,837 | $331,413 | ||||||
| ERIK G TWIST | ||||||||||||
| PRESIDENT (FORMER) | $195,138 | $4,902 | $4,001 | $12,647 | $216,688 | |||||||
| MELISSA PENNIMAN | ||||||||||||
| ACADEMY SUPPORT SPEC | $146,774 | $200 | $2,549 | $16,800 | $166,323 | |||||||
| BRANDON CROWE | ||||||||||||
| SUPERINTENDENT | $136,410 | $200 | $2,732 | $12,684 | $152,026 | |||||||
| GENEVIEVE PETERSON | ||||||||||||
| VP DEVELOPMENT | $127,748 | $200 | $2,979 | $84 | $152,011 | $21,000 | ||||||
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Business Name Line2IssuerName/BusinessNameLine2Txt | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|---|
| THE INDUSTRIAL DEVELOPMENT AUTHORIT | |||||||||
| A | OF THE CITY OF PHOENIX ARIZONA | 522038405 | 71885FEG8 | 2016-02-01 | $48,440,000 | EDUCATION FACILITY AND REFUND BONDS ISSUED | false | false | false |
| THE INDUSTRIAL DEVELOPMENT AUTHORIT | |||||||||
| B | OF THE CITY OF PHOENIX ARIZONA | 522038405 | 71885FDK0 | 2014-10-23 | $81,679,781 | EDUCATION FACTILITY AND REFUND BONDS | false | false | false |
| THE INDUSTRIAL DEVELOPMENT AUTHORIT | |||||||||
| C | OF THE COUNTY OF MARICOPA | 860445263 | 56681NBT3 | 2017-07-01 | $32,240,000 | EDUCATION FACILITY AND REFUND BONDS ISSUED | false | false | false |
| THE INDUSTRIAL DEVELOPMENT AUTHORIT | |||||||||
| D | OF THE COUNTY OF MARICOPA | 860445263 | 56681NCN5 | 2017-11-01 | $19,500,000 | EDUCATION FACTILITY AND REFUND BONDS | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|
| A | 2016 | Yes (true) | false | Yes (true) | Yes (true) |
| B | 2014 | Yes (true) | false | Yes (true) | Yes (true) |
| C | 2018 | Yes (true) | false | Yes (true) | Yes (true) |
| D | 2018 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | Yes (true) |
| B | false | false | false | false | false | false | Yes (true) |
| C | false | false | false | false | false | false | false |
| D | false | false | false | false | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | false | false | Yes (true) |
| B | false | false | false | false | false | false | false | false | Yes (true) |
| C | false | false | false | false | false | false | false | false | false |
| D | false | false | false | false | false | false | false | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
| C | false |
| D | false |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PURPOSE OF ISSUE DESCRIPTION | THE INDUSTRIAL DEVELOPMENT AUTHORITY EDUCATION FACILITY AND REFUND BONDS ISSUED |
| PURPOSE OF ISSUE DESCRIPTION | THE INDUSTRIAL DEVELOPMENT AUTHORITY EDUCATION FACTILITY AND REFUND BONDS |
| PURPOSE OF ISSUE DESCRIPTION | THE INDUSTRIAL DEVELOPMENT AUTHORITY EDUCATION FACILITY AND REFUND BONDS ISSUED |
| PURPOSE OF ISSUE DESCRIPTION | THE INDUSTRIAL DEVELOPMENT AUTHORITY EDUCATION FACTILITY AND REFUND BONDS |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA INDUSTRIAL DEVELOPMENT | BusinessNameLine1Txt |
| Business Name Line2 | AUTHORITY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issued | 2020-07-01 | BondIssuedDt |
| Issue Price | $59,020,000 | IssuePriceAmt |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | false | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | GREAT HEARTS IS A NON-PROFIT NETWORK OF PUBLIC CHARTER SCHOOLS DEDICATED TO IMPROVING EDUCATION NATIONWIDE THROUGH CLASSICAL PREPARATORY K-12 ACADEMIES. A GREAT HEARTS 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. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE SOLE MEMBER OF THE ORGANIZATION IS GREATHEARTS AMERICA, AN ORGANIZATION EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SETION 501(C)(3). |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION'S TAX-EXEMPT SOLE MEMBER APPOINTS THE ORGANIZATION'S DIRECTORS, FILLS VACANCIES ON THE BOARD, AND MAY REMOVE DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 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. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS, OFICERS AND ALL EMPLOYEEES 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, PAGE 6, PART VI, LINE 15A | SUBJECT TO THE SCHOOL'S CONFLICT OF INTEREST POLICY, THE SCHOOL'S TAX- EXEMPT SOLE MEMBER AND THE SCHOOL'S BOARD APPROVE THE COMPENSATION OF KEY STAFF SUCH AS HEADMASTER AND ASSISTANT HEADMASTER. |
| 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 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE BOTH AT THE MEETING OR FOLLOWING THE MEETING AND UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ANTHEM PREPARATORY ACADEMY | |||||||||||
| 4801 E WASHINGTON STREET SUITE 250 | PHOENIX | AZ | 85034 | 270375682 | EDUCATION | AZ | 3 | 2 | GH AMERICA | false | |
| ARCHWAY ACADEMY ARETE | |||||||||||
| 4801 E WASHINGTON STREET SUITE 250 | PHOENIX | AZ | 85034 | 464061128 | EDUCATION | AZ | 3 | 2 | GH AMERICA | false | |
| ARCHWAY ACADEMY CHANDLER | |||||||||||
| 4801 E WASHINGTON STREET SUITE 250 | PHOENIX | AZ | 85034 | 273723907 | EDUCATION | AZ | 3 | 2 | GH AMERICA | false | |
| ARCHWAY ACADEMY CICERO | |||||||||||
| 4801 E WASHINGTON STREET SUITE 250 | PHOENIX | AZ | 85034 | 464065855 | EDUCATION | AZ | 3 | 2 | GH AMERICA | false | |
| ARCHWAY ACADEMY GLENDALE | |||||||||||
| 4801 E WASHINGTON STREET SUITE 250 | PHOENIX | AZ | 85034 | 461014697 | EDUCATION | AZ | 3 | 2 | GH AMERICA | false | |
| ARCHWAY ACADEMY LINCOLN | |||||||||||
| 4801 E WASHINGTON STREET SUITE 250 | PHOENIX | AZ | 85034 | 471706688 | EDUCATION | AZ | 3 | 2 | GH AMERICA | false | |
| ARCHWAY ACADEMY VERITAS | |||||||||||
| 4801 E WASHINGTON STREET SUITE 250 | PHOENIX | AZ | 85034 | 273364820 | EDUCATION | AZ | 3 | 2 | GH AMERICA | false | |
| ARCHWAY ACADEMY NORTH PHOENIX | |||||||||||
| 4801 E WASHINGTON STREET SUITE 250 | PHOENIX | AZ | 85034 | 273364871 | EDUCATION | AZ | 3 | 2 | GH AMERICA | false | |
| ARCHWAY ACADEMY SCOTTSDALE | |||||||||||
| 4801 E WASHINGTON STREET SUITE 250 | PHOENIX | AZ | 85034 | 273364842 | EDUCATION | AZ | 3 | 2 | GH AMERICA | false | |
| ARCHWAY ACADEMY TRIVIUM EAST | |||||||||||
| 4801 E WASHINGTON STREET SUITE 250 | PHOENIX | AZ | 85034 | 471762959 | EDUCATION | AZ | 3 | 2 | GH AMERICA | false | |
| ARCHWAY ACADEMY TRIVIUM WEST | |||||||||||
| 4801 E WASHINGTON STREET SUITE 250 | PHOENIX | AZ | 85034 | 273364743 | EDUCATION | AZ | 3 | 2 | GH AMERICA | false | |
| ARETE PREPARATORY ACADEMY | |||||||||||
| 4801 E WASHINGTON STREET SUITE 250 | PHOENIX | AZ | 85034 | 205332933 | EDUCATION | AZ | 3 | 2 | GH AMERICA | false | |
| CHANDLER PREPARATORY ACADEMY | |||||||||||
| 4801 E WASHINGTON STREET SUITE 250 | PHOENIX | AZ | 85034 | 202075176 | EDUCATION | AZ | 3 | 2 | GH AMERICA | false | |
| CICERO PREPARATORY ACADEMY | |||||||||||
| 4801 E WASHINGTON STREET SUITE 250 | PHOENIX | AZ | 85034 | 464096974 | EDUCATION | AZ | 3 | 2 | GH AMERICA | false | |
| GLENDALE PREPARATORY ACADEMY | |||||||||||
| 4801 E WASHINGTON STREET SUITE 250 | PHOENIX | AZ | 85034 | 208760987 | EDUCATION | AZ | 3 | 2 | GH AMERICA | false | |
| GREATHEARTS AMERICA | |||||||||||
| 4801 E WASHINGTON STREET SUITE 250 | PHOENIX | AZ | 85034 | 454306715 | EDUCATION | AZ | 3 | 7 | false | N/A | |
| GREAT HEARTS PROPERTIES LOUISIANA | |||||||||||
| 4801 E WASHINGTON STREET SUITE 250 | PHOENIX | AZ | 85034 | 872836576 | SUPPORT | LA | 3 | 12A | GH AMERICA | false | |
| GREAT HEARTS LOUISIANA | |||||||||||
| 100 LAFAYETTE STREET | BATON ROUGE | LA | 70801 | 862990158 | EDUCATION | LA | 3 | 2 | GH AMERICA | false | |
| GREATHEARTS-TEXAS | |||||||||||
| 4801 E WASHINGTON STREET SUITE 250 | PHOENIX | AZ | 85034 | 431973126 | EDUCATION | TX | 3 | 2 | GH AMERICA | false | |
| LINCOLN PREPARATORY ACADEMY | |||||||||||
| 4801 E WASHINGTON STREET SUITE 250 | PHOENIX | AZ | 85034 | 471674469 | EDUCATION | AZ | 3 | 2 | GH AMERICA | false | |
| MARYVALE PREPARATORY ACADEMY | |||||||||||
| 4801 E WASHINGTON STREET SUITE 250 | PHOENIX | AZ | 85034 | 273289377 | EDUCATION | AZ | 3 | 2 | GH AMERICA | false | |
| NORTH PHOENIX PREPARATORY ACADEMY | |||||||||||
| 4801 E WASHINGTON STREET SUITE 250 | PHOENIX | AZ | 85034 | 273322474 | EDUCATION | AZ | 3 | 2 | GH AMERICA | false | |
| SCOTTSDALE PREPARATORY ACADEMY | |||||||||||
| 4801 E WASHINGTON STREET SUITE 250 | PHOENIX | AZ | 85034 | 208778703 | EDUCATION | AZ | 3 | 2 | GH AMERICA | false | |
| THE GREATHEARTS FOUNDATION INC | |||||||||||
| 4801 E WASHINGTON STREET SUITE 250 | PHOENIX | AZ | 85034 | 823809856 | SUPPORT | AZ | 3 | 12A | GH AMERICA | false | |
| TRIVIUM PREPARATORY ACADEMY | |||||||||||
| 4801 E WASHINGTON STREET SUITE 250 | PHOENIX | AZ | 85034 | 273289295 | EDUCATION | AZ | 3 | 2 | GH AMERICA | false | |
| VERITAS PREPARATORY ACADEMY | |||||||||||
| 4801 E WASHINGTON STREET SUITE 250 | PHOENIX | AZ | 85034 | 050527441 | EDUCATION | AZ | 3 | 2 | GH AMERICA | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (67 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt | Business Name Line2OtherOrganizationName/BusinessNameLine2Txt |
|---|---|---|---|
| ANTHEM PREPARATORY ACADEMY | |||
| O | $4,882,243 | FMV | |
| ANTHEM PREPARATORY ACADEMY | |||
| Q | $653,576 | FMV | |
| ANTHEM PREPARATORY ACADEMY | |||
| J | $604,378 | FMV | |
| ARCHWAY ACADEMY SCOTTSDALE | |||
| O | $5,994,412 | FMV | |
| ARCHWAY ACADEMY SCOTTSDALE | |||
| Q | $850,130 | FMV | |
| ARCHWAY ACADEMY SCOTTSDALE | |||
| J | $1,275,195 | FMV | |
| ARCHWAY ACADEMY VERITAS | |||
| O | $4,082,783 | FMV | |
| ARCHWAY ACADEMY VERITAS | |||
| Q | $574,052 | FMV | |
| ARCHWAY ACADEMY VERITAS | |||
| J | $861,131 | FMV | |
| ARCHWAY ACADEMY ARETE | |||
| O | $3,121,026 | FMV | |
| ARCHWAY ACADEMY ARETE | |||
| Q | $421,137 | FMV | |
| ARCHWAY ACADEMY ARETE | |||
| J | $631,704 | FMV | |
| ARCHWAY ACADEMY CHANDLER | |||
| O | $3,167,826 | FMV | |
| ARCHWAY ACADEMY CHANDLER | |||
| Q | $431,083 | FMV | |
| ARCHWAY ACADEMY CHANDLER | |||
| J | $646,623 | FMV | |
| ARCHWAY ACADEMY CICERO | |||
| O | $2,909,637 | FMV | |
| ARCHWAY ACADEMY CICERO | |||
| Q | $417,542 | FMV | |
| ARCHWAY ACADEMY CICERO | |||
| J | $736,595 | FMV | |
| ARCHWAY ACADEMY GLENDALE | |||
| O | $3,308,794 | FMV | |
| ARCHWAY ACADEMY GLENDALE | |||
| Q | $445,752 | FMV | |
| ARCHWAY ACADEMY GLENDALE | |||
| J | $668,629 | FMV | |
| ARCHWAY ACADEMY LINCOLN | |||
| O | $4,211,261 | FMV | |
| ARCHWAY ACADEMY LINCOLN | |||
| Q | $571,527 | FMV | |
| ARCHWAY ACADEMY LINCOLN | |||
| J | $857,079 | FMV | |
| ARCHWAY ACADEMY NORTH PHOENIX | |||
| O | $4,497,655 | FMV | PHOENIX |
| ARCHWAY ACADEMY NORTH PHOENIX | |||
| Q | $649,719 | FMV | PHOENIX |
| ARCHWAY ACADEMY NORTH PHOENIX | |||
| J | $974,578 | FMV | PHOENIX |
| ARCHWAY ACADEMY TRIVIUM WEST | |||
| O | $6,077,545 | FMV | WEST |
| ARCHWAY ACADEMY TRIVIUM WEST | |||
| Q | $796,848 | FMV | WEST |
| ARCHWAY ACADEMY TRIVIUM WEST | |||
| J | $645,619 | FMV | WEST |
| ARCHWAY ACADEMY TRIVIUM EAST | |||
| O | $3,077,546 | FMV | EAST |
| ARCHWAY ACADEMY TRIVIUM EAST | |||
| Q | $424,357 | FMV | EAST |
| ARCHWAY ACADEMY TRIVIUM EAST | |||
| J | $539,259 | FMV | EAST |
| ARCHWAY ACADEMY TRIVIUM EAST | |||
| S | $8,000 | FMV | EAST |
| ARETE PREPARATORY ACADEMY | |||
| O | $3,574,580 | FMV | |
| ARETE PREPARATORY ACADEMY | |||
| Q | $471,989 | FMV | |
| ARETE PREPARATORY ACADEMY | |||
| J | $707,983 | FMV | |
| CHANDLER PREPARATORY ACADEMY | |||
| O | $4,366,673 | FMV | |
| CHANDLER PREPARATORY ACADEMY | |||
| Q | $615,574 | FMV | |
| CHANDLER PREPARATORY ACADEMY | |||
| J | $923,361 | FMV | |
| CICERO PREPARATORY ACADEMY | |||
| O | $3,449,525 | FMV | |
| CICERO PREPARATORY ACADEMY | |||
| Q | $438,745 | FMV | |
| CICERO PREPARATORY ACADEMY | |||
| J | $736,595 | FMV | |
| CICERO PREPARATORY ACADEMY | |||
| K | $81,000 | FMV | |
| GLENDALE PREPARATORY ACADEMY | |||
| O | $3,697,959 | FMV | |
| GLENDALE PREPARATORY ACADEMY | |||
| Q | $529,599 | FMV | |
| GLENDALE PREPARATORY ACADEMY | |||
| J | $794,399 | FMV | |
| GREATHEARTS AMERICA | |||
| P | $3,039,016 | FMV | |
| LINCOLN PREPARATORY ACADEMY | |||
| O | $3,141,955 | FMV | |
| LINCOLN PREPARATORY ACADEMY | |||
| Q | $469,027 | FMV | |
| LINCOLN PREPARATORY ACADEMY | |||
| J | $703,540 | FMV | |
| MARYVALE PREPARATORY ACADEMY | |||
| O | $5,930,856 | FMV | |
| MARYVALE PREPARATORY ACADEMY | |||
| Q | $750,048 | FMV | |
| MARYVALE PREPARATORY ACADEMY | |||
| J | $1,125,073 | FMV | |
| MARYVALE PREPARATORY ACADEMY | |||
| D | $1,745,184 | BALANCE OWED | |
| NORTH PHOENIX PREPARATORY ACADEMY | |||
| O | $3,063,603 | FMV | |
| NORTH PHOENIX PREPARATORY ACADEMY | |||
| Q | $416,799 | FMV | |
| NORTH PHOENIX PREPARATORY ACADEMY | |||
| J | $625,198 | FMV | |
| SCOTTSDALE PREPARATORY ACADEMY | |||
| O | $5,060,081 | FMV | |
| SCOTTSDALE PREPARATORY ACADEMY | |||
| Q | $741,762 | FMV | |
| SCOTTSDALE PREPARATORY ACADEMY | |||
| J | $1,112,644 | FMV | |
| TRIVIUM PREPARATORY ACADEMY | |||
| O | $5,638,738 | FMV | |
| TRIVIUM PREPARATORY ACADEMY | |||
| Q | $796,044 | FMV | |
| TRIVIUM PREPARATORY ACADEMY | |||
| J | $1,194,066 | FMV | |
| VERITAS PREPARATORY ACADEMY | |||
| O | $4,967,300 | FMV | |
| VERITAS PREPARATORY ACADEMY | |||
| Q | $690,891 | FMV | |
| VERITAS PREPARATORY ACADEMY | |||
| J | $1,036,337 | FMV | |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | NO LOBBYING EXPENSES IN THE FISCAL YEAR. | ExplanationTxt |