GREATHEARTS ARIZONA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GREATHEARTS ARIZONA (EIN 20-2036133)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201201369349306455
- Schema version
- 2010v3.7
- 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 D
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T14:56:22-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FESTER & CHAPMAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8283 N HAYDEN RD STE 200 | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 852582456 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202036133 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT HEARTS ACADEMIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 4808999181 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3102 N 56TH STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE 300 | AddressLine2 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR DANIEL SCOGGIN | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 4808999181 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM F CHAPMAN | Name |
| Phone | 6022643077 | Phone |
| Date Prepared | 2012-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WARD HUSETH CFO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3102 N 56TH STREET | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3955792 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GREATHEARTSAZ.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | GREAT HEARTS ACADEMIES IS A NON-PROFIT NETWORK OF PUBLIC PREPARATORY ACADEMIES DEDICATED TO IMPROVING EDUCATION IN METROPOLITAN PHOENIX. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 353 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1420915 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1545895 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1295901 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2376299 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 42848 | InvestmentIncomePriorYear |
| Investment Income Current Year | 33498 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1531 | OtherRevenuePriorYear |
| Other Revenue Current Year | 100 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2761195 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3955792 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1408977 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1750569 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 234335 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1632671 | OtherExpensePriorYear |
| Other Expenses Current Year | 2188043 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3041648 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3938612 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -280453 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17180 | RevenuesLessExpensesCY |
| Total Assets BOY | 12621381 | TotalAssetsBOY |
| Total Assets EOY | 33216982 | TotalAssetsEOY |
| Total Liabilities BOY | 10886287 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 31464708 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1735094 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1752274 | NetAssetsOrFundBalancesEOY |
| Mission Description | GREAT HEARTS ACADEMIES IS A NON-PROFIT NETWORK OF PUBLIC PREPARATORY ACADEMIES DEDICATED TO IMPROVING EDUCATION IN METROPOLITAN PHOENIX. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1648997 | Expense |
| Description | GREAT HEARTS ACADEMIES MISSION IS TO IMPROVE PUBLIC EDUCATION IN THE PHOENIX METROPOLITAN AREA BY DEVELOPING A NETWORK OF EXCELLING PREPARATORY ACADEMIES. | Description |
| Total Program Service Expense | 1648997 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 353 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
| Telephone Number | 6024387045 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3102 N 56TH STREET SUITE 300 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| MARIA BAIER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CLINT BOLICK | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KURT DAVIS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN EVANS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DERRICK HALL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TROY HARRIS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| HUGH HEWITT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BOB LANIER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN LOCK | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TUCKER QUAYLE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| REED PORTER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BARBARA RALSTON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KARRIN TAYLOR | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DON ULRICH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| STEVE ZABILSKI | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DAN SCOGGIN | |||||||
| CEO | 40.00 | 126628 | 0 | 11167 | X | ||
| JAY HEILER | |||||||
| PRESIDENT | 3.00 | 0 | 0 | 0 | X | ||
| ROBERT MULHERN | |||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | ||
| DANIEL SAUER | |||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | ||
| DEBRA SANTOS | |||||||
| CFO | 40.00 | 97372 | 0 | 3598 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 224000 | TotalReportableCompFromOrg |
| Total Other Compensation | 14765 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 666802 | GovernmentGrants |
| All Other Contributions | 879093 | AllOtherContributions |
| Noncash Contributions | 350000 | NoncashContributions |
| Total Contributions | 1545895 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| ADMINISTRATIVE FEES | 1680852 | 1680852 | |
| RENTAL INCOME | 469364 | $469,364 | |
| EXTRACURRICULAR ACTIVITIES | 152775 | 152775 | |
| AUXILIARY OPERATIONS | 73308 | 73308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2376299 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33498 | TotalRevenueColumn |
| Exclusion | $33,498 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 100 | TotalRevenueColumn |
| Related Or Exempt Function Income | 100 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 100 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3955792 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1907035 | RelatedOrExemptFunctionIncome |
| Exclusion | $502,862 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137795 | Total |
| Program Services | 13631 | ProgramServices |
| Management And General | 116628 | ManagementAndGeneral |
| Fundraising | 7536 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100970 | Total |
| Program Services | 9989 | ProgramServices |
| Management And General | 85459 | ManagementAndGeneral |
| Fundraising | 5522 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1227748 | Total |
| Program Services | 121456 | ProgramServices |
| Management And General | 1039147 | ManagementAndGeneral |
| Fundraising | 67145 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284056 | Total |
| Program Services | 26180 | ProgramServices |
| Management And General | 245882 | ManagementAndGeneral |
| Fundraising | 11994 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53606 | Total |
| Program Services | 38596 | ProgramServices |
| Management And General | 15010 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122305 | Total |
| Program Services | 88060 | ProgramServices |
| Management And General | 34245 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103138 | Total |
| Program Services | 20566 | ProgramServices |
| Management And General | 13311 | ManagementAndGeneral |
| Fundraising | 69261 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55188 | Total |
| Fundraising | 55188 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45763 | Total |
| Program Services | 2390 | ProgramServices |
| Management And General | 38395 | ManagementAndGeneral |
| Fundraising | 4978 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102719 | Total |
| Program Services | 6867 | ProgramServices |
| Management And General | 92883 | ManagementAndGeneral |
| Fundraising | 2969 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156578 | Total |
| Program Services | 112736 | ProgramServices |
| Management And General | 43842 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69995 | Total |
| Program Services | 23986 | ProgramServices |
| Management And General | 42947 | ManagementAndGeneral |
| Fundraising | 3062 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 480906 | Total |
| Program Services | 346252 | ProgramServices |
| Management And General | 134654 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157283 | Total |
| Program Services | 106355 | ProgramServices |
| Management And General | 50928 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1089 | Total |
| Program Services | 784 | ProgramServices |
| Management And General | 305 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| GRANTS TO ACADEMIES | 507080 | 507080 | ||
| EXTRACURRICULAR | 195248 | 195248 | ||
| UTILITIES | 41237 | 2659 | 37667 | 911 |
| SUPPLIES | 39448 | 16674 | 22059 | 715 |
| DUES AND FEES | 24871 | 24871 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31589 | Total |
| Program Services | 9488 | ProgramServices |
| Management And General | 17047 | ManagementAndGeneral |
| Fundraising | 5054 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3938612 | Total |
| Program Services | 1648997 | ProgramServices |
| Management And General | 2055280 | ManagementAndGeneral |
| Fundraising | 234335 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 824335 | BOY |
| EOY | 3657256 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1256234 | BOY |
| EOY | 389724 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 796742 | BOY |
| EOY | 1181537 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 578052 | BOY |
| EOY | 404250 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81004 | BOY |
| EOY | 51855 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27228533 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 178626 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9085014 | BOY |
| EOY | 27049907 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 482453 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12621381 | BOY |
| EOY | 33216982 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3138005 | BOY |
| EOY | 2161588 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 11630000 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 400000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7622205 | BOY |
| EOY | 14998197 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126077 | BOY |
| EOY | 2274923 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10886287 | BOY |
| EOY | 31464708 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1735094 | BOY |
| EOY | 1752274 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1735094 | BOY |
| EOY | 1752274 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12621381 | BOY |
| EOY | 33216982 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 17180 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1132292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2782295 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1298831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1420915 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1545895 | CurrentTaxYear |
| Total | 8180228 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1132292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2782295 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1298831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1420915 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1545895 | CurrentTaxYear |
| Total | 8180228 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8180228 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27793 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42848 | CurrentTaxYearMinus1Year |
| Current Tax Year | 502862 | CurrentTaxYear |
| Total | 681720 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8861948 | TotalSupport |
| Gross Receipts From Admissions Etc | 1907035 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92310 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94450 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3795086 | OtherCostOrOtherBasis |
| Book Value | 3795086 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18615163 | OtherCostOrOtherBasis |
| Depreciation | 147567 | Depreciation |
| Book Value | 18467596 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60044 | OtherCostOrOtherBasis |
| Depreciation | 31059 | Depreciation |
| Book Value | 28985 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4758240 | OtherCostOrOtherBasis |
| Book Value | 4758240 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27049907 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LINE-OF-CREDIT | $2,069,923 |
| DUE TO RELATED PARTY | $205,000 |
| DEPOSITS HELD FOR OTHERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2274923 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBRA SANTOS | NamePerson |
| Base Compensation Filing Org | 96372 | BaseCompensationFilingOrg |
| Bonus Filing Org | 1000 | BonusFilingOrg |
| Deferred Comp Filing Org | 3598 | DeferredCompFilingOrg |
| Total Compensation Filing Org | 100970 | TotalCompensationFilingOrg |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDA TOWN OF FLORENCE ARIZONA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 341975556 | IssuerEIN |
| CUSIP Number | 340375AD6 | CUSIPNumber |
| Date Issued | 2010-12-01 | DateIssued |
| Issue Price | 11630000 | IssuePrice |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | false | FinalAllocationMade |
| Adequate Books And Recds Maintaind | false | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | false | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | false | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|
| ROBERT MULHERN | |||||
| X | $200,000 | 200000 | false | true | true |
| DAN SAUER | |||||
| X | $300,000 | 200000 | false | true | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 400000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAN SAUER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | OWNER | Relationship |
| Amount Of Transaction | 5042 | AmountOfTransaction |
| Description Of Transaction | PURCHASE TEXT BOOKS | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | LAND | Description |
| Noncash Contribs Rptd F990 | 350000 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PREPARED BY AN EXTERNAL CPA FIRM AND ARE REVIEWED INTERNALLY BY THE CFO. AFTER COMPLETING THE CFO REVIEW, THE RETURNS ARE FINALIZED AND THEN REVIEWED BY THE GREAT HEARTS AUDIT COMMITTEE PRIOR TO BEING SIGNED BY THE CFO. |
| ENFORCEMENT OF CONFLICTS POLICY | 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 HTE AUDITORS AND THE BOARD TO MONITOR. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE CMO, ALONG WITH BOARD APPROVAL DETERMINES THE COMPENSATION OF KEY STAFF SUCH AS HEADMASTER AND ASSISTANT HEADMASTER. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | EMPLOYEES AND FACULTY ARE DETERMINED BASED ON AN ORGANIZATION WIDE SALARY RANGE TABLE WHICH FACTORS IN EDUCATION AND EXPERIENCE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL BOARD MEETINGS ARE POSTED IN ADVANCE IN ACCORDANCE WITH ARIZONA OPEN MEETING LAWS. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE BOTH AT THE MEETING OR FOLLOWING THE MEETING AND UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CHANDLER PREPARATORY ACADEMY | ||||||||||
| 3102 N 56TH STREET SUITE 300 | PHOENIX | AZ | 85018 | 202075176 | EDUCATION | AZ | 3 | 2 | N/A | false |
| GLENDALE PREPARATORY ACADEMY | ||||||||||
| 3102 N 56TH STREET SUITE 300 | PHOENIX | AZ | 85018 | 208760987 | EDUCATION | AZ | 3 | 2 | N/A | false |
| MESA PREPARATORY ACADEMY | ||||||||||
| 3102 N 56TH STREET SUITE 300 | PHOENIX | AZ | 85018 | 205332933 | EDUCATION | AZ | 3 | 2 | N/A | false |
| TELEOS PREPARATORY ACADEMY | ||||||||||
| 3102 N 56TH STREET SUITE 300 | PHOENIX | AZ | 85018 | 262700807 | EDUCATION | AZ | 3 | 2 | N/A | false |
| VERITAS PREPARATORY ACADEMY | ||||||||||
| 3102 N 56TH STREET SUITE 300 | PHOENIX | AZ | 85018 | 050527441 | EDUCATION | AZ | 3 | 2 | N/A | false |
| SCOTTSDALE PREPARATORY ACADEMY | ||||||||||
| 3102 N 56TH STREET SUITE 300 | PHOENIX | AZ | 85018 | 208778703 | EDUCATION | AZ | 3 | 2 | N/A | false |
| TRIVIUM PREPARATORY ACADEMY | ||||||||||
| 3102 N 56TH STREET SUITE 300 | PHOENIX | AZ | 85018 | 262700807 | EDUCATION | AZ | 3 | 2 | N/A | false |
| ANTHEM PREPARATORY ACADEMY | ||||||||||
| 3102 N 56TH STREET SUITE 300 | PHOENIX | AZ | 85018 | 270375682 | EDUCATION | AZ | 3 | 2 | N/A | false |
| ARCHWAY CLASSICAL ACADEMY VERITAS | ||||||||||
| 3102 N 56TH STREET SUITE 300 | PHOENIX | AZ | 85018 | 273364820 | EDUCATION | AZ | 3 | 2 | N/A | false |
| ARCHWAY CLASSICAL ACADEMY TRIVIUM | ||||||||||
| 3102 N 56TH STREET SUITE 300 | PHOENIX | AZ | 85018 | 273364743 | EDUCATION | AZ | 3 | 2 | N/A | false |
| ARCHWAY CLASSICAL ACADEMY SCOTTSDAL | ||||||||||
| 3102 N 56TH STREET SUITE 300 | PHOENIX | AZ | 85018 | 273364842 | EDUCATION | AZ | 3 | 2 | N/A | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDUCATIONAL SALES COMPANY INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7130 | AddressLine1 |
| City | TEMPE | City |
| State | AZ | State |
| ZIP Code | 85281 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860736517 | EIN |
| Primary Activity | BOOK SALES | PrimaryActivity |
| Legal Domicile State | AZ | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C CORP | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (88 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CHANDLER PREPARATORY ACADEMY | ||
| P | 3954754 | FMV |
| CHANDLER PREPARATORY ACADEMY | ||
| M | 408443 | FMV |
| CHANDLER PREPARATORY ACADEMY | ||
| I | 476437 | FMV |
| GLENDALE PREPARATORY ACADEMY | ||
| P | 1274191 | FMV |
| GLENDALE PREPARATORY ACADEMY | ||
| M | 145719 | FMV |
| MESA PREPARATORY ACADEMY | ||
| P | 1533693 | FMV |
| MESA PREPARATORY ACADEMY | ||
| M | 157621 | FMV |
| VERITAS PREPARATORY ACADEMY | ||
| P | 2402517 | FMV |
| VERITAS PREPARATORY ACADEMY | ||
| M | 213425 | FMV |
| SCOTTSDALE PREPARATORY ACADEMY | ||
| P | 1862305 | FMV |
| SCOTTSDALE PREPARATORY ACADEMY | ||
| D | 143481 | FMV |
| SCOTTSDALE PREPARATORY ACADEMY | ||
| Q | 445067 | FMV |
| ANTHEM PREPARATORY ACADEMY | ||
| P | 1228232 | FMV |
| ANTHEM PREPARATORY ACADEMY | ||
| M | 123807 | FMV |
| TELEOS PREPARATORY ACADEMY | ||
| P | 1367378 | FMV |
| TELEOS PREPARATORY ACADEMY | ||
| M | 124180 | FMV |
| SCOTTSDALE PREPARATORY ACADEMY | ||
| M | 207657 | FMV |
| TRIVIUM PREPARATORY ACADEMY | ||
| M | 75000 | FMV |
| ARCHWAY CLASSICAL ACADEMY VERITAS | ||
| R | 100000 | FMV |
| ARCHWAY CLASSICAL ACADEMY VERITAS | ||
| M | 75000 | FMV |
| ARCHWAY CLASSICAL ACADEMY TRIVIUM | ||
| M | 75000 | FMV |
| ARCHWAY CLASSICAL ACADEMY SCOTTSDAL | ||
| M | 75000 | FMV |
| CHANDLER PREPARATORY ACADEMY | ||
| P | 3954754 | FMV |
| CHANDLER PREPARATORY ACADEMY | ||
| M | 408443 | FMV |
| CHANDLER PREPARATORY ACADEMY | ||
| I | 476437 | FMV |
| GLENDALE PREPARATORY ACADEMY | ||
| P | 1274191 | FMV |
| GLENDALE PREPARATORY ACADEMY | ||
| M | 145719 | FMV |
| MESA PREPARATORY ACADEMY | ||
| P | 1533693 | FMV |
| MESA PREPARATORY ACADEMY | ||
| M | 157621 | FMV |
| VERITAS PREPARATORY ACADEMY | ||
| P | 2402517 | FMV |
| VERITAS PREPARATORY ACADEMY | ||
| M | 213425 | FMV |
| SCOTTSDALE PREPARATORY ACADEMY | ||
| P | 1862305 | FMV |
| SCOTTSDALE PREPARATORY ACADEMY | ||
| D | 143481 | FMV |
| SCOTTSDALE PREPARATORY ACADEMY | ||
| Q | 445067 | FMV |
| ANTHEM PREPARATORY ACADEMY | ||
| P | 1228232 | FMV |
| ANTHEM PREPARATORY ACADEMY | ||
| M | 123807 | FMV |
| TELEOS PREPARATORY ACADEMY | ||
| P | 1367378 | FMV |
| TELEOS PREPARATORY ACADEMY | ||
| M | 124180 | FMV |
| SCOTTSDALE PREPARATORY ACADEMY | ||
| M | 207657 | FMV |
| TRIVIUM PREPARATORY ACADEMY | ||
| M | 75000 | FMV |
| ARCHWAY CLASSICAL ACADEMY VERITAS | ||
| R | 100000 | FMV |
| ARCHWAY CLASSICAL ACADEMY VERITAS | ||
| M | 75000 | FMV |
| ARCHWAY CLASSICAL ACADEMY TRIVIUM | ||
| M | 75000 | FMV |
| ARCHWAY CLASSICAL ACADEMY SCOTTSDAL | ||
| M | 75000 | FMV |
| CHANDLER PREPARATORY ACADEMY | ||
| P | 3954754 | FMV |
| CHANDLER PREPARATORY ACADEMY | ||
| M | 408443 | FMV |
| CHANDLER PREPARATORY ACADEMY | ||
| I | 476437 | FMV |
| GLENDALE PREPARATORY ACADEMY | ||
| P | 1274191 | FMV |
| GLENDALE PREPARATORY ACADEMY | ||
| M | 145719 | FMV |
| MESA PREPARATORY ACADEMY | ||
| P | 1533693 | FMV |
| MESA PREPARATORY ACADEMY | ||
| M | 157621 | FMV |
| VERITAS PREPARATORY ACADEMY | ||
| P | 2402517 | FMV |
| VERITAS PREPARATORY ACADEMY | ||
| M | 213425 | FMV |
| SCOTTSDALE PREPARATORY ACADEMY | ||
| P | 1862305 | FMV |
| SCOTTSDALE PREPARATORY ACADEMY | ||
| D | 143481 | FMV |
| SCOTTSDALE PREPARATORY ACADEMY | ||
| Q | 445067 | FMV |
| ANTHEM PREPARATORY ACADEMY | ||
| P | 1228232 | FMV |
| ANTHEM PREPARATORY ACADEMY | ||
| M | 123807 | FMV |
| TELEOS PREPARATORY ACADEMY | ||
| P | 1367378 | FMV |
| TELEOS PREPARATORY ACADEMY | ||
| M | 124180 | FMV |
| SCOTTSDALE PREPARATORY ACADEMY | ||
| M | 207657 | FMV |
| TRIVIUM PREPARATORY ACADEMY | ||
| M | 75000 | FMV |
| ARCHWAY CLASSICAL ACADEMY VERITAS | ||
| R | 100000 | FMV |
| ARCHWAY CLASSICAL ACADEMY VERITAS | ||
| M | 75000 | FMV |
| ARCHWAY CLASSICAL ACADEMY TRIVIUM | ||
| M | 75000 | FMV |
| ARCHWAY CLASSICAL ACADEMY SCOTTSDAL | ||
| M | 75000 | FMV |
| CHANDLER PREPARATORY ACADEMY | ||
| P | 3954754 | FMV |
| CHANDLER PREPARATORY ACADEMY | ||
| M | 408443 | FMV |
| CHANDLER PREPARATORY ACADEMY | ||
| I | 476437 | FMV |
| GLENDALE PREPARATORY ACADEMY | ||
| P | 1274191 | FMV |
| GLENDALE PREPARATORY ACADEMY | ||
| M | 145719 | FMV |
| MESA PREPARATORY ACADEMY | ||
| P | 1533693 | FMV |
| MESA PREPARATORY ACADEMY | ||
| M | 157621 | FMV |
| VERITAS PREPARATORY ACADEMY | ||
| P | 2402517 | FMV |
| VERITAS PREPARATORY ACADEMY | ||
| M | 213425 | FMV |
| SCOTTSDALE PREPARATORY ACADEMY | ||
| P | 1862305 | FMV |
| SCOTTSDALE PREPARATORY ACADEMY | ||
| D | 143481 | FMV |
| SCOTTSDALE PREPARATORY ACADEMY | ||
| Q | 445067 | FMV |
| ANTHEM PREPARATORY ACADEMY | ||
| P | 1228232 | FMV |
| ANTHEM PREPARATORY ACADEMY | ||
| M | 123807 | FMV |
| TELEOS PREPARATORY ACADEMY | ||
| P | 1367378 | FMV |
| TELEOS PREPARATORY ACADEMY | ||
| M | 124180 | FMV |
| SCOTTSDALE PREPARATORY ACADEMY | ||
| M | 207657 | FMV |
| TRIVIUM PREPARATORY ACADEMY | ||
| M | 75000 | FMV |
| ARCHWAY CLASSICAL ACADEMY VERITAS | ||
| R | 100000 | FMV |
| ARCHWAY CLASSICAL ACADEMY VERITAS | ||
| M | 75000 | FMV |
| ARCHWAY CLASSICAL ACADEMY TRIVIUM | ||
| M | 75000 | FMV |
| ARCHWAY CLASSICAL ACADEMY SCOTTSDAL | ||
| M | 75000 | FMV |