GREATHEARTS ARIZONA: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GREATHEARTS ARIZONA (EIN 20-2036133)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201631379349311223
- Schema version
- 2014v6.0
- 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 I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T21:20:56-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 N CENTRAL AVE SUITE 400 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850044527 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202036133 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT HEARTS ACADEMIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 4808999181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3102 N 56TH ST STE 300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WARD HUSETH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4808999181 | PhoneNum |
| Signature | 2016-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA BLUNT | PreparerPersonNm |
| PTIN | P00075126 | PTIN |
| Phone | 6022645844 | PhoneNum |
| Preparation | 2016-05-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WARD HUSETH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3102 N 56TH ST STE 300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,705,158 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | THE MISSION OF GREAT HEARTS ACADEMIES IS TO CREATE A NETWORK OF ACADEMICALLY RIGOROUS, CLASSICAL, LIBERAL ARTS PRIMARY, MIDDLE AND HIGH SCHOOLS. THIS NETWORK WILL PREPARE ITS GRADUATES FOR SUCCESS IN THE MOST HIGHLY SELECTIVE COLLEGES AND UNIVERSITIES IN THE NATION, AND TO BE LEADERS IN CREATING A MORE PHILOSOPHICAL, HUMANE, AND JUST SOCIETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 1280 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,250,207 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,028,264 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,170,844 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,608,690 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,784 | PYInvestmentIncomeAmt |
| CY Investment Income | -$77,877 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,458,835 | PYTotalRevenueAmt |
| CY Total Revenue | $17,559,077 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,709,222 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,827,901 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,870,383 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $301,749 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,423,288 | PYOtherExpensesAmt |
| CY Other Expenses | $11,345,336 | CYOtherExpensesAmt |
| PY Total Expenses | $11,251,189 | PYTotalExpensesAmt |
| CY Total Expenses | $18,924,941 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,207,646 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,365,864 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $86,848,140 | TotalAssetsBOYAmt |
| Total Assets EOY | $138,371,114 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $79,615,355 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $132,504,193 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,232,785 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,866,921 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF GREAT HEARTS ACADEMIES IS TO CREATE A NETWORK OF ACADEMICALLY RIGOROUS, CLASSICAL, LIBERAL ARTS PRIMARY, MIDDLE, AND HIGH SCHOOLS. THIS NETWORK WILL PREPARE ITS GRADUATES FOR SUCCESS IN THE MOST HIGHLY SELECTIVE COLLEGES AND UNIVERSITIES IN THE NATION, AND TO BE LEADERS IN CREATING A MORE PHILOSOPHICAL, HUMANE, AND JUST SOCIETY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,041,659 | ExpenseAmt |
| Grant | $1,709,222 | GrantAmt |
| Revenue | $14,608,690 | RevenueAmt |
| Desc | THE ULTIMATE GOAL OF THE ORGANIZATION IS TO GRADUATE "GREAT-HEARTED" YOUNG MEN AND WOMEN WHO POSSESS A SENSE OF DESTINY AND PURPOSE THAT IS DIRECTED TO THE SERVICE OF THE GREATER GOOD. BY ENGAGING IN AN INTENSE AND FORMATIVE DIALOGUE WITH THE GREAT BOOKS AND IDEAS OF WESTERN CULTURE, BY CONVERSING WITH PEERS AND TEACHERS WHO ALSO SEEK THE TRUTH, STUDENTS COME TO UNDERSTAND MORE FULLY WHAT IT MEANS TO BE A HUMAN BEING. GREAT HEARTS NETWORK CURRENTLY OPERATES TWENTY-TWO ACADEMIES IN THE PHOENIX METRO AREA. AT CAPACITY, THE NETWORK WILL GRADUATE NEARLY 1,000 STUDENTS EACH YEAR. THIS CRITICAL MASS OF HIGHLY IMPRESSIVE GRADUATES WILL CHANGE EDUCATIONAL LANDSCAPE IN PHOENIX, AND THE GREAT HEARTS NETWORK WILL BE A CATALYST FOR REFORMING PUBLIC EDUCATION IN ARIZONA AND NATIONALLY.TOTAL ENROLLMENT FOR FISCAL YEAR 14-15 WAS 9,276. | Desc |
| Total Program Service Expenses | $5,041,659 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1280 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARD HUSETH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 85250 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAN COSTELLO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KURT DAVIS | ||||||||
| DIRECTOR/SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOHN EVANS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE GORDON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA HANDLEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DERRICK HALL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HUGH HEWITT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE JONES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDY KUNASEK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN LOCK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL MONTGOMERY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB MULHERN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA PACHECO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TUCKER QUAYLE | ||||||||
| DIRECTOR/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ANN PRITZLAFF SYMINGTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP TIRONE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE ZABILSKI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR DANIEL SCOGGIN | ||||||||
| PRESIDENT | 43.00 | Yes (X) | $192,297 | $0 | $6,848 | Yes (X) | 2.00 | |
| JAY HEILER | ||||||||
| PRESIDENT | 43.00 | Yes (X) | $101,029 | $0 | $0 | Yes (X) | 2.00 | |
| ERIK TWIST | ||||||||
| CEO | 37.00 | $118,420 | $0 | $7,297 | Yes (X) | 8.00 | ||
| WARD HUSETH | ||||||||
| CFO | 33.00 | $188,551 | $0 | $2,430 | Yes (X) | 12.00 | ||
| DR ROBERT JACKSON | ||||||||
| CAO | 41.00 | $117,801 | $0 | $1,830 | Yes (X) | 4.00 | ||
| KIANN MAPES | ||||||||
| VP | 41.00 | $131,523 | $0 | $6,475 | 4.00 | Yes (X) | ||
| AARON KINDEL | ||||||||
| VP | 41.00 | $130,046 | $0 | $14,700 | 4.00 | Yes (X) | ||
| MARILYN PAPKE | ||||||||
| VP | 41.00 | $112,607 | $0 | $1,881 | 4.00 | Yes (X) | ||
| JOSE R GUTIERREZ | ||||||||
| CDO | 45.00 | $151,394 | $0 | $3,216 | Yes (X) | |||
| AMANDA SHEARER | ||||||||
| VP | 41.00 | $101,440 | $0 | $6,589 | 4.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,345,108 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $51,266 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NATIONS GROUP | |||||
| 7201 E CAMELBACK STE 360 | SCOTTSDALE | AZ | 85251 | CONSTRUCTION | $1,169,599 |
| GREAT HEARTS AMERICA | |||||
| 3102 N 56TH STREET | PHOENIX | AZ | 85018 | MANAGMENT SERVICES | $762,903 |
| FESTER & CHAPMAN PC | |||||
| 4001 N 3RD ST STE 360 | PHOENIX | AZ | 85012 | CONSULTING | $179,196 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,028,264 | AllOtherContributionsAmt |
| Total Contributions | $3,028,264 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531120 | $6,402,737 | $6,402,737 |
| MANAGEMENT FEES | 561000 | $5,899,257 | $5,899,257 |
| CO-CURRICULAR ACTIVITIES | 611710 | $2,037,429 | $2,037,429 |
| FACILITIES SUPPORT SERVICES | 611710 | $265,512 | $265,512 |
| SUMMER INSTITUTE | 611710 | $3,755 | $3,755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,608,690 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,204 | TotalRevenueColumnAmt |
| Exclusion | $68,204 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $146,081 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$146,081 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$146,081 | TotalRevenueColumnAmt |
| Exclusion | -$146,081 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,559,077 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,608,690 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$77,877 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,709,222 | TotalAmt |
| Program Services | $1,709,222 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,407,061 | TotalAmt |
| Management And General | $1,407,061 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,348,814 | TotalAmt |
| Program Services | $513,868 | ProgramServicesAmt |
| Management And General | $2,664,340 | ManagementAndGeneralAmt |
| Fundraising | $170,606 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,114,508 | TotalAmt |
| Program Services | $99,052 | ProgramServicesAmt |
| Management And General | $975,207 | ManagementAndGeneralAmt |
| Fundraising | $40,249 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,903 | TotalAmt |
| Management And General | $762,903 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,765 | TotalAmt |
| Program Services | $83,074 | ProgramServicesAmt |
| Management And General | $27,691 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,296 | TotalAmt |
| Program Services | $8,472 | ProgramServicesAmt |
| Management And General | $2,824 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,142 | TotalAmt |
| Program Services | $171,345 | ProgramServicesAmt |
| Management And General | $533,590 | ManagementAndGeneralAmt |
| Fundraising | $19,207 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,869 | TotalAmt |
| Management And General | $67,869 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,997 | TotalAmt |
| Management And General | $151,405 | ManagementAndGeneralAmt |
| Fundraising | $592 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,908 | TotalAmt |
| Management And General | $172,421 | ManagementAndGeneralAmt |
| Fundraising | $3,487 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,526 | TotalAmt |
| Program Services | $387,674 | ProgramServicesAmt |
| Management And General | $173,852 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,986 | TotalAmt |
| Management And General | $122,442 | ManagementAndGeneralAmt |
| Fundraising | $2,544 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,686 | TotalAmt |
| Management And General | $1,987 | ManagementAndGeneralAmt |
| Fundraising | $699 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,950,181 | TotalAmt |
| Management And General | $4,950,181 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,506,977 | TotalAmt |
| Program Services | $1,997,645 | ProgramServicesAmt |
| Management And General | $1,509,332 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,840 | TotalAmt |
| Program Services | $1,380 | ProgramServicesAmt |
| Management And General | $460 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CO-CURRICULAR ACTIVITIE | $69,431 | $69,431 | ||
| CAPITAL CAMPAIGN OPERAT | $54,689 | $54,689 | ||
| BANK FEE | $36,853 | $36,853 | ||
| REPAIRS AND MAINTENANCE | $27,686 | $27,686 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,601 | TotalAmt |
| Program Services | $496 | ProgramServicesAmt |
| Management And General | -$6,571 | ManagementAndGeneralAmt |
| Fundraising | $9,676 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,924,941 | TotalAmt |
| Program Services | $5,041,659 | ProgramServicesAmt |
| Management And General | $13,581,533 | ManagementAndGeneralAmt |
| Fundraising | $301,749 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,921,450 | BOYAmt |
| EOY | $4,023,302 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,165,917 | BOYAmt |
| EOY | $1,101,972 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,312 | BOYAmt |
| EOY | $26,604 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,329,744 | BOYAmt |
| EOY | $3,575,649 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,191 | BOYAmt |
| EOY | $929,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $112,077,633 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,945,174 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,947,430 | BOYAmt |
| EOY | $106,132,459 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,147,096 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $22,581,581 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,848,140 | BOYAmt |
| EOY | $138,371,114 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,448,279 | BOYAmt |
| EOY | $7,677,115 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $130,990 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,058,393 | BOYAmt |
| EOY | $121,539,665 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,431,593 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,531,822 | BOYAmt |
| EOY | $310,910 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,576,861 | BOYAmt |
| EOY | $413,920 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,615,355 | BOYAmt |
| EOY | $132,504,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,066,868 | BOYAmt |
| EOY | $5,866,921 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,165,917 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,232,785 | BOYAmt |
| EOY | $5,866,921 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,848,140 | BOYAmt |
| EOY | $138,371,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,365,864 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,545,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,221,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,616,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,250,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,028,264 | CurrentTaxYearAmt |
| Total | $12,662,279 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,545,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,221,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,616,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,250,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,028,264 | CurrentTaxYearAmt |
| Total | $12,662,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,052,488 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,609,791 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,204 | CurrentTaxYearAmt |
| Total | $202,531 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $31,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,808 | CurrentTaxYearMinus2YearsAmt |
| Total | $76,764 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,941,574 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $40,420,551 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2011 AMOUNT: $ 31,956. 2012 AMOUNT: $ 44,808. | ExplanationTxt |
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
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,024,424 | OtherCostOrOtherBasisAmt |
| Book Value | $10,024,424 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,161,855 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,368,854 | DepreciationAmt |
| Book Value | $66,793,001 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,614,740 | OtherCostOrOtherBasisAmt |
| Depreciation | $495,351 | DepreciationAmt |
| Book Value | $2,119,389 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,276,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,969 | DepreciationAmt |
| Book Value | $27,195,645 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $106,132,459 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $875 |
| DUE FROM RELATED PARTIES | $2,305,775 |
| BOND PROCEEDS | $20,274,931 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $22,581,581 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED PARTIES | $401,125 |
| CAPITAL RESERVE | $12,795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $413,920 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CHANDLER PREPARATORY ACADEMY | |||||||
| 1951 N ALMA SCHOOL RD | CHANDLER | AZ | 85224 | 202075176 | 3 | $50,000 | FIELD CAMPAIGN AND SIGNAGE CONTRIBUTION |
| GREAT HEARTS AMERICA | |||||||
| 3102 N 56TH ST STE 300 | PHOENIX | AZ | 85018 | 454306715 | 3 | $1,305,000 | EDUCATION |
| ARCHWAY CLASSICAL ACADEMY ARETE | |||||||
| 4525 E BASELINE RD | GILBERT | AZ | 85234 | 464061128 | 3 | $100,000 | EDUCATION |
| CICERO PREPARATORY ACADEMY | |||||||
| 7205 N PIMA RD STE A | SCOTTSDALE | AZ | 85250 | 464096974 | 3 | $100,000 | EDUCATION |
| ARCHWAY CLASSICAL ACADEMY CICERO | |||||||
| 7205 N PIMA RD STE A | SCOTTSDALE | AZ | 85250 | 464065855 | 3 | $100,000 | EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GREAT HEARTS ACADEMIES 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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR DANIEL SCOGGIN | ||||||||||||||
| PRESIDENT | $182,522 | $0 | $9,775 | $0 | $0 | $0 | $0 | $0 | $6,848 | $0 | $199,145 | $0 | $0 | $0 |
| WARD HUSETH | ||||||||||||||
| CFO | $175,861 | $0 | $12,690 | $0 | $0 | $0 | $0 | $0 | $2,430 | $0 | $190,981 | $0 | $0 | $0 |
| JOSE R GUTIERREZ | ||||||||||||||
| CDO | $151,094 | $0 | $300 | $0 | $0 | $0 | $0 | $0 | $3,216 | $0 | $154,610 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | EXECUTIVES RECEIVE BONUSES WHICH ARE BASED ON THE CEO'S JUDGEMENT AND BOD REVIEW OF THE ORGANIZATION'S PERFORMANCE BASED ON STATED ORGANIZATIONAL GOALS. SUCH GOALS TYPICALLY INCLUDE: FINANCIAL PERFORMANCE, FULFILLING THE MISSION WITH REGARDS TO ACADEMIC SUCCESS, AND SUPPORTING PHILANTHROPIC/FUNDRAISING EFFORTS. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF PHOENIX ARIZONA | ||||||||
| A | 522038405 | 71885FDK0 | 2014-10-23 | $81,679,781 | EDUCATION FACILITY AND REFUND BONDS ISSUED 11/25/2013 | 0 | 0 | 0 |
| THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF PHOENIX ARIZONA | ||||||||
| B | 522038405 | 71885FAV9 | 2012-01-25 | $16,406,596 | EDUCATION FACILITY | 0 | 0 | 0 |
| THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF PHOENIX ARIZONA | ||||||||
| C | 522038405 | 71885FBE6 | 2012-11-30 | $12,585,000 | EDUCATION FACILITY | 0 | 0 | 0 |
| THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE TOWN OF FLORENCE INC | ||||||||
| D | 341975556 | 340375AD6 | 2010-12-07 | $11,630,000 | EDUCATION FACILITY AND REFUND BONDS ISSUED 7/28/2008 | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $65,000 | $81,679,781 | $5,302,750 | $1,376,776 | $1,720,920 | $33,973,239 | $39,306,096 | 2014 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $336,596 | $16,406,596 | $1,183,163 | $197,780 | $526,336 | $14,500,000 | 2012 | 0 | 0 | Yes (1) | Yes (1) | |
| C | $12,585,000 | $534,863 | $462,019 | $11,588,118 | 2012 | 0 | 0 | Yes (1) | Yes (1) | |||
| D | $324,167 | $11,630,000 | $362,468 | $492,020 | $10,308,662 | $466,850 | 2010 | Yes (1) | 0 | Yes (1) | Yes (1) |
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 | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| CHARTER SCHOOL FUND DBA CHARTER SCHOOL GROWTH FUND | |||||||
| SUBSTANTIAL CONTRIBUTOR | NATIONAL EXPANSION | Yes (X) | $2,000,000 | $2,027,458 | 0 | Yes (1) | Yes (1) |
| CHARTER SCHOOL FUND DBA CHARTER SCHOOL GROWTH FUND | |||||||
| SUBSTANTIAL CONTRIBUTOR | GENERAL SUPPORT OF MANAGEMENT OF THE ORGANIZATION | Yes (X) | $400,000 | $404,135 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $2,431,593 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PREPARED BY AN EXTERNAL CPA FIRM AND IS REVIEWED INTERNALLY BY THE CFO. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, OFFICERS AND ALL EMPLOYEES COMPLETE AND SIGN A CONFLICT OF INTEREST AGREEMENT. THESE AGREEMENTS ARE REVIEWED BY HUMAN RESOURCES AND ANY CONFLICTS ARE IDENTIFIED AND REPORTED TO THE AUDITORS AND THE BOARD TO MONITOR. |
| FORM 990, PART VI, SECTION B, LINE 15 | SUBJECT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND OTHER OFFICERS ARE DETERMINED BASED ON AN ORGANIZATION-WIDE SALARY RANGE TABLE WHICH FACTORS IN EDUCATION AND EXPERIENCE. THE ORGANIZATION'S BOARD APPROVES THE COMPENSATION OF KEY STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| CHANDLER PREPARATORY ACADEMY | ||||||||||
| 1951 N ALMA SCHOOL RD | CHANDLER | AZ | 85224 | 202075176 | EDUCATION | AZ | 501(C)(3) | LINE 2 | GREAT HEARTS ACADEMIES | Yes (1) |
| GLENDALE PREPARATORY ACADEMY | ||||||||||
| 3102 N 56TH STREET SUITE 300 | PHOENIX | AZ | 85018 | 208760987 | EDUCATION | AZ | 501(C)(3) | LINE 2 | GREAT HEARTS ACADEMIES | Yes (1) |
| ARETE PREPARATORY ACADEMY | ||||||||||
| 4525 E BASELINE RD | GILBERT | AZ | 85234 | 205332933 | EDUCATION | AZ | 501(C)(3) | LINE 2 | GREAT HEARTS ACADEMIES | Yes (1) |
| TELEOS PREPARATORY ACADEMY | ||||||||||
| 1401 E JEFFERSON ST | PHOENIX | AZ | 85034 | 262700807 | EDUCATION | AZ | 501(C)(3) | LINE 2 | GREAT HEARTS ACADEMIES | Yes (1) |
| VERITAS PREPARATORY ACADEMY | ||||||||||
| 2131 E LINCOLN DR | PHOENIX | AZ | 85016 | 050527441 | EDUCATION | AZ | 501(C)(3) | LINE 2 | GREAT HEARTS ACADEMIES | Yes (1) |
| SCOTTSDALE PREPARATORY ACADEMY | ||||||||||
| 16537 N 92ND ST | SCOTTSDALE | AZ | 85260 | 208778703 | EDUCATION | AZ | 501(C)(3) | LINE 2 | GREAT HEARTS ACADEMIES | Yes (1) |
| TRIVIUM PREPARATORY ACADEMY | ||||||||||
| 3102 N 56TH STREET SUITE 300 | PHOENIX | AZ | 85018 | 273289295 | EDUCATION | AZ | 501(C)(3) | LINE 2 | GREAT HEARTS ACADEMIES | Yes (1) |
| ANTHEM PREPARATORY ACADEMY | ||||||||||
| 3102 N 56TH STREET SUITE 300 | PHOENIX | AZ | 85018 | 270375682 | EDUCATION | AZ | 501(C)(3) | LINE 2 | GREAT HEARTS ACADEMIES | Yes (1) |
| ARCHWAY CLASSICAL ACADEMY VERITAS | ||||||||||
| 3102 N 56TH STREET SUITE 300 | PHOENIX | AZ | 85018 | 273364820 | EDUCATION | AZ | 501(C)(3) | LINE 2 | GREAT HEARTS ACADEMIES | Yes (1) |
| ARCHWAY CLASSICAL ACADEMY TRIVIUM | ||||||||||
| 3102 N 56TH STREET SUITE 300 | PHOENIX | AZ | 85018 | 273364743 | EDUCATION | AZ | 501(C)(3) | LINE 2 | GREAT HEARTS ACADEMIES | Yes (1) |
| ARCHWAY CLASSICAL ACADEMY SCOTTSDALE | ||||||||||
| 3102 N 56TH STREET SUITE 300 | PHOENIX | AZ | 85018 | 273364842 | EDUCATION | AZ | 501(C)(3) | LINE 2 | GREAT HEARTS ACADEMIES | Yes (1) |
| ARCHWAY CLASSICAL ACADEMY NORTH PHOENIX | ||||||||||
| 3102 N 56TH STREET SUITE 300 | PHOENIX | AZ | 85018 | 273364871 | EDUCATION | AZ | 501(C)(3) | LINE 2 | GREAT HEARTS ACADEMIES | Yes (1) |
| NORTH PHOENIX PREPARATORY ACADEMY | ||||||||||
| 3102 N 56TH STREET SUITE 300 | PHOENIX | AZ | 85018 | 273322474 | EDUCATION | AZ | 501(C)(3) | LINE 2 | GREAT HEARTS ACADEMIES | Yes (1) |
| ARCHWAY CLASSICAL ACADEMY CHANDLER | ||||||||||
| 3102 N 56TH STREET SUITE 300 | PHOENIX | AZ | 85018 | 273723907 | EDUCATION | AZ | 501(C)(3) | LINE 2 | GREAT HEARTS ACADEMIES | Yes (1) |
| MARYVALE PREPARATORY ACADEMY | ||||||||||
| 3102 N 56TH STREET SUITE 300 | PHOENIX | AZ | 85018 | 273289377 | EDUCATION | AZ | 501(C)(3) | LINE 2 | GREAT HEARTS ACADEMIES | Yes (1) |
| ARCHWAY CLASSICAL ACADEMY GLENDALE | ||||||||||
| 3102 N 56TH STREET SUITE 300 | PHOENIX | AZ | 85018 | 461014697 | EDUCATION | AZ | 501(C)(3) | LINE 2 | GREAT HEARTS ACADEMIES | Yes (1) |
| ARCHWAY CLASSICAL ACADEMY CICERO | ||||||||||
| 7205 N PIMA RD STE A | SCOTTSDALE | AZ | 85250 | 464065855 | EDUCATION | AZ | 501(C)(3) | LINE 2 | GREAT HEARTS ACADEMIES | Yes (1) |
| ARCHWAY CLASSICAL ACADEMY ARETE | ||||||||||
| 4525 E BASELINE RD | GILBERT | AZ | 85234 | 464061128 | EDUCATION | AZ | 501(C)(3) | LINE 2 | GREAT HEARTS ACADEMIES | Yes (1) |
| CICERO PREPARATORY ACADEMY | ||||||||||
| 7205 N PIMA RD STE A | SCOTTSDALE | AZ | 85250 | 464096974 | EDUCATION | AZ | 501(C)(3) | LINE 2 | GREAT HEARTS ACADEMIES | Yes (1) |
| ARCHWAY CLASSICAL ACADEMY LINCOLN | ||||||||||
| 3102 N 56TH STREET SUITE 300 | PHOENIX | AZ | 85018 | 471706688 | EDUCATION | AZ | 501(C)(3) | LINE 2 | GREAT HEARTS ACADEMIES | Yes (1) |
| ARCHWAY CLASSICAL ACADEMY TRIVIUM EAST | ||||||||||
| 3102 N 56TH STREET SUITE 300 | PHOENIX | AZ | 85018 | 471762959 | EDUCATION | AZ | 501(C)(3) | LINE 2 | GREAT HEARTS ACADEMIES | Yes (1) |
| LINCOLN PREP ACADEMY (990-EZ) | ||||||||||
| 3102 N 56TH STREET SUITE 300 | PHOENIX | AZ | 85018 | 471674469 | EDUCATION | AZ | 501(C)(3) | LINE 2 | GREAT HEARTS ACADEMIES | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (98 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ANTHEM PREPARATORY ACADEMY | ||
| L | $397,820 | CASH PAYMENTS |
| ANTHEM PREPARATORY ACADEMY | ||
| O | $3,176,893 | CASH PAYMENTS |
| ANTHEM PREPARATORY ACADEMY | ||
| Q | $14,360 | CASH PAYMENTS |
| ARCHWAY CLASSICAL ACADEMY ARETE | ||
| A | $1,333 | CASH PAYMENTS |
| ARCHWAY CLASSICAL ACADEMY ARETE | ||
| B | $100,000 | CASH PAYMENTS |
| ARCHWAY CLASSICAL ACADEMY ARETE | ||
| D | $100,000 | LOAN BALANCE |
| ARCHWAY CLASSICAL ACADEMY ARETE | ||
| J | $482,455 | CASH PAYMENTS |
| ARCHWAY CLASSICAL ACADEMY ARETE | ||
| L | $536,885 | CASH PAYMENTS |
| ARCHWAY CLASSICAL ACADEMY ARETE | ||
| O | $2,099,100 | CASH PAYMENTS |
| ARCHWAY CLASSICAL ACADEMY ARETE | ||
| Q | $27,670 | CASH PAYMENTS |
| ARCHWAY CLASSICAL ACADEMY CHANDLER | ||
| J | $474,046 | CASH PAYMENTS |
| ARCHWAY CLASSICAL ACADEMY CHANDLER | ||
| L | $287,550 | CASH PAYMENTS |
| ARCHWAY CLASSICAL ACADEMY CHANDLER | ||
| O | $2,210,735 | CASH PAYMENTS |
| ARCHWAY CLASSICAL ACADEMY CHANDLER | ||
| Q | $18,206 | CASH PAYMENTS |
| ARCHWAY CLASSICAL ACADEMY CICERO | ||
| A | $1,333 | CASH PAYMENTS |
| ARCHWAY CLASSICAL ACADEMY CICERO | ||
| B | $100,000 | CASH PAYMENTS |
| ARCHWAY CLASSICAL ACADEMY CICERO | ||
| D | $100,000 | LOAN BALANCE |
| ARCHWAY CLASSICAL ACADEMY CICERO | ||
| J | $538,390 | CASH PAYMENTS |
| ARCHWAY CLASSICAL ACADEMY CICERO | ||
| L | $536,445 | CASH PAYMENTS |
| ARCHWAY CLASSICAL ACADEMY CICERO | ||
| N | NO VALUE ASSIGNED | |
| ARCHWAY CLASSICAL ACADEMY CICERO | ||
| O | $1,998,741 | CASH PAYMENTS |
| ARCHWAY CLASSICAL ACADEMY CICERO | ||
| Q | $110,397 | CASH PAYMENTS |
| ARCHWAY CLASSICAL ACADEMY GLENDALE | ||
| A | $4,000 | CASH PAYMENTS |
| ARCHWAY CLASSICAL ACADEMY GLENDALE | ||
| D | $100,000 | LOAN BALANCE |
| ARCHWAY CLASSICAL ACADEMY GLENDALE | ||
| J | $559,176 | CASH PAYMENTS |
| ARCHWAY CLASSICAL ACADEMY GLENDALE | ||
| L | $343,266 | CASH PAYMENTS |
| ARCHWAY CLASSICAL ACADEMY GLENDALE | ||
| O | $2,209,816 | CASH PAYMENTS |
| ARCHWAY CLASSICAL ACADEMY GLENDALE | ||
| Q | $109,535 | CASH PAYMENTS |
| ARCHWAY CLASSICAL ACADEMY NORTH PHOENIX | ||
| A | $6,000 | CASH PAYMENTS |
| ARCHWAY CLASSICAL ACADEMY NORTH PHOENIX | ||
| D | $150,000 | LOAN BALANCE |
| ARCHWAY CLASSICAL ACADEMY NORTH PHOENIX | ||
| L | $255,696 | CASH PAYMENTS |
| ARCHWAY CLASSICAL ACADEMY NORTH PHOENIX | ||
| O | $2,150,199 | CASH PAYMENTS |
| ARCHWAY CLASSICAL ACADEMY NORTH PHOENIX | ||
| Q | $8,682 | CASH PAYMENTS |
| ARCHWAY CLASSICAL ACADEMY SCOTTSDALE | ||
| L | $222,300 | CASH PAYMENTS |
| ARCHWAY CLASSICAL ACADEMY SCOTTSDALE | ||
| O | $1,783,336 | CASH PAYMENTS |
| ARCHWAY CLASSICAL ACADEMY SCOTTSDALE | ||
| Q | $6,733 | CASH PAYMENTS |
| ARCHWAY CLASSICAL ACADEMY TRIVIUM | ||
| L | $283,555 | CASH PAYMENTS |
| ARCHWAY CLASSICAL ACADEMY TRIVIUM | ||
| Q | $29,651 | CASH PAYMENTS |
| ARCHWAY CLASSICAL ACADEMY TRIVIUM | ||
| O | $2,241,093 | CASH PAYMENTS |
| ARCHWAY CLASSICAL ACADEMY VERITAS | ||
| J | $653,074 | CASH PAYMENTS |
| ARCHWAY CLASSICAL ACADEMY VERITAS | ||
| K | $150,000 | CASH PAYMENTS |
| ARCHWAY CLASSICAL ACADEMY VERITAS | ||
| L | $291,815 | CASH PAYMENTS |
| ARCHWAY CLASSICAL ACADEMY VERITAS | ||
| N | NO VALUE ASSIGNED | |
| ARCHWAY CLASSICAL ACADEMY VERITAS | ||
| O | $2,327,188 | CASH PAYMENTS |
| ARCHWAY CLASSICAL ACADEMY VERITAS | ||
| Q | $13,712 | CASH PAYMENTS |
| ARETE PREPARATORY ACADEMY | ||
| J | $493,674 | CASH PAYMENTS |
| ARETE PREPARATORY ACADEMY | ||
| L | $313,257 | CASH PAYMENTS |
| ARETE PREPARATORY ACADEMY | ||
| O | $2,271,485 | CASH PAYMENTS |
| ARETE PREPARATORY ACADEMY | ||
| Q | $34,097 | CASH PAYMENTS |
| CHANDLER PREPARATORY ACADEMY | ||
| B | $50,000 | CASH PAYMENTS |
| CHANDLER PREPARATORY ACADEMY | ||
| J | $739,130 | CASH PAYMENTS |
| CHANDLER PREPARATORY ACADEMY | ||
| L | $457,276 | CASH PAYMENTS |
| CHANDLER PREPARATORY ACADEMY | ||
| O | $3,466,281 | CASH PAYMENTS |
| CHANDLER PREPARATORY ACADEMY | ||
| Q | $36,286 | CASH PAYMENTS |
| CICERO PREPARATORY ACADEMY | ||
| A | $1,333 | CASH PAYMENTS |
| CICERO PREPARATORY ACADEMY | ||
| B | $100,000 | CASH PAYMENTS |
| CICERO PREPARATORY ACADEMY | ||
| D | $100,000 | LOAN BALANCE |
| CICERO PREPARATORY ACADEMY | ||
| J | $273,002 | CASH PAYMENTS |
| CICERO PREPARATORY ACADEMY | ||
| K | $74,250 | CASH PAYMENTS |
| CICERO PREPARATORY ACADEMY | ||
| L | $294,602 | CASH PAYMENTS |
| CICERO PREPARATORY ACADEMY | ||
| N | NO VALUE ASSIGNED | |
| CICERO PREPARATORY ACADEMY | ||
| O | $564,783 | CASH PAYMENTS |
| CICERO PREPARATORY ACADEMY | ||
| Q | $112,531 | CASH PAYMENTS |
| GLENDALE PREPARATORY ACADEMY | ||
| J | $495,642 | CASH PAYMENTS |
| GLENDALE PREPARATORY ACADEMY | ||
| L | $303,040 | CASH PAYMENTS |
| GLENDALE PREPARATORY ACADEMY | ||
| O | $1,947,268 | CASH PAYMENTS |
| GLENDALE PREPARATORY ACADEMY | ||
| Q | $80,191 | CASH PAYMENTS |
| MARYVALE PREPARATORY ACADEMY | ||
| A | $6,000 | CASH PAYMENTS |
| MARYVALE PREPARATORY ACADEMY | ||
| D | $150,000 | LOAN BALANCE |
| MARYVALE PREPARATORY ACADEMY | ||
| D | $2,553,247 | LOAN BALANCE |
| MARYVALE PREPARATORY ACADEMY | ||
| E | $16,987 | LOAN BALANCE |
| MARYVALE PREPARATORY ACADEMY | ||
| L | $197,238 | CASH PAYMENTS |
| MARYVALE PREPARATORY ACADEMY | ||
| O | $1,597,956 | CASH PAYMENTS |
| MARYVALE PREPATORY ACADEMY | ||
| B | $21,751 | CASH PAYMENTS |
| NORTH PHOENIX PREPARATORY ACADEMY | ||
| A | $6,000 | CASH PAYMENTS |
| NORTH PHOENIX PREPARATORY ACADEMY | ||
| D | $150,000 | LOAN BALANCE |
| NORTH PHOENIX PREPARATORY ACADEMY | ||
| L | $156,888 | CASH PAYMENTS |
| NORTH PHOENIX PREPARATORY ACADEMY | ||
| O | $1,190,820 | CASH PAYMENTS |
| NORTH PHOENIX PREPARATORY ACADEMY | ||
| Q | $78,410 | CASH PAYMENTS |
| SCOTTSDALE PREPARATORY ACADEMY | ||
| J | $932,170 | CASH PAYMENTS |
| SCOTTSDALE PREPARATORY ACADEMY | ||
| L | $532,423 | CASH PAYMENTS |
| SCOTTSDALE PREPARATORY ACADEMY | ||
| O | $3,967,385 | CASH PAYMENTS |
| SCOTTSDALE PREPARATORY ACADEMY | ||
| Q | $306,745 | CASH PAYMENTS |
| TELEOS PREPARATORY ACADEMY | ||
| A | $14,312 | CASH PAYMENTS |
| TELEOS PREPARATORY ACADEMY | ||
| B | $32,471 | CASH PAYMENTS |
| TELEOS PREPARATORY ACADEMY | ||
| D | $294,056 | LOAN BALANCE |
| TELEOS PREPARATORY ACADEMY | ||
| L | $120,543 | CASH PAYMENTS |
| TELEOS PREPARATORY ACADEMY | ||
| O | $1,251,817 | CASH PAYMENTS |
| TELEOS PREPARATORY ACADEMY | ||
| Q | $438,558 | CASH PAYMENTS |
| TRIVIUM PREPARATORY ACADEMY | ||
| E | $23,131 | LOAN BALANCE |
| TRIVIUM PREPARATORY ACADEMY | ||
| L | $198,442 | CASH PAYMENTS |
| TRIVIUM PREPARATORY ACADEMY | ||
| O | $1,554,529 | CASH PAYMENTS |
| TRIVIUM PREPARATORY ACADEMY | ||
| Q | $16,095 | CASH PAYMENTS |
| VERITAS PREPARATORY ACADEMY | ||
| J | $723,295 | CASH PAYMENTS |
| VERITAS PREPARATORY ACADEMY | ||
| L | $435,727 | CASH PAYMENTS |
| VERITAS PREPARATORY ACADEMY | ||
| N | NO VALUE ASSIGNED | |
| VERITAS PREPARATORY ACADEMY | ||
| O | $3,395,158 | CASH PAYMENTS |
| VERITAS PREPARATORY ACADEMY | ||
| Q | $79,981 | CASH PAYMENTS |