2022-05-16T16:23:25-05:00 2021-06-30 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2020-07-01 431973126 GREAT HEARTS AMERICA-TEXAS GREA 2108889475 824 BROADWAY STREET SUITE 101 SAN ANTONIO TX 78215 KEVIN BYRNE VP OF FINANCE 6024387045 2022-05-16 true RON ZOROMSKI 999009999 RACHEL R LOCKE CPA P00450405 6022643077 2022-05-16 2020 2022-09-23 18:48:47Z KEVIN BYRNE 12500 SAN PEDRO AVE STE 500 SAN ANTONIO TX 78216 73584130 false X HTTP://WWW.GREATHEARTSTX.ORG/ X 2003 TX THE PRIMARY GOAL OF GREAT HEARTS AMERICA - TEXAS IS TO GRADUATE THOUGHTFUL LEADERS OF CHARACTER WHO WILL CONTRIBUTE TO A MORE PHILOSOPHICAL, HUMANE, AND JUST SOCIETY. 6 5 1060 430 0 9998989 10202034 45141523 62210191 0 483776 1171905 55624288 73584130 0 0 32253198 44248013 0 1460216 16082274 23085350 48335472 67333363 7288816 6250767 162207897 263562120 138733250 233815607 23474647 29746513 THE PRIMARY GOAL OF GREAT HEARTS AMERICA - TEXAS IS TO GRADUATE THOUGHTFUL LEADERS OF CHARACTER WHO WILL CONTRIBUTE TO A MORE PHILOSOPHICAL, HUMANE, AND JUST SOCIETY. false false 58995330 62210191 GREAT HEARTS AMERICA - TEXAS ACADEMIES ARE PUBLIC, INDEPENDENTLY OPERATED CHARTER SCHOOLS WITH OPEN ADMISSIONS POLICIES. EACH SCHOOL PROMISES A TRADITIONAL LIBERAL ARTS EDUCATION WITH SMALL CLASSES, AND AN ADVANCED HONORS CORE CURRICULUM. EACH ACADEMY REQUIRES A COMMON AND RIGOUROUS SEQUENCE OF COURSES FOR ALL STUDENTS. ALL STUDENTS GRADUATE AS CRITICAL THINKERS, COHERENT WRITERS, AND CONFIDENT SPEAKERS. HIGH EXPECTATIONS FOR SUTDENT CONDUCT ARE CO-EQUAL WITH THE SCHOOL'S ACADEMIC STANDARDS. STUDENTS PROFESS AN HONOR CODE THAT CALLS UPON THEM TO PRACTICE AND DEFEND ACADEMIC INTEGRITY. 58995330 true true false true false false false false false false true false false false true false true true true false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 0 0 1060 true false false false false false false false false false false false false X 6 5 false false false false true true false true true false false true true true true true true true true false TX X THE ORGANIZATION 2108889475 824 BROADWAY STREET STE 101 SAN ANTONIO TX 78215 WADE DYKE DIRECTOR 1.00 40.00 X 0 328005 16352 JAY HEILER SECRETARY 1.00 40.00 X X 0 220096 17891 DAVID DENTON EXECUTIVE DI 1.00 40.00 X 0 160250 19754 ANDREW ELLISON DIRECTOR OF 40.00 X 152391 0 18255 DEJAH BEHNKE VP FOR ADVAN 40.00 X 150958 0 17457 KURTIS INDORF VP INSTR IMP 40.00 X 144250 0 15973 KENNETH W TYRRELL VP OPERATION 40.00 X 113250 0 20354 MANDI CANNON HEADMASTER 40.00 X 110750 0 14852 HECTOR SANTIAGO DIRECTOR FIN 40.00 X 107950 0 14006 JESSICA SMITH-PERRY SR DIR GROWT 40.00 X 105482 0 14209 MICHAEL BURKE VICE PRESIDE 1.00 X X 0 0 0 OLECIA CHRISTIE DIRECTOR 1.00 X 0 0 0 SHANNON SEDGWICK DAVIS PRESIDENT 1.00 X X 0 0 0 KIM TANNER DIRECTOR 1.00 X 0 0 0 885031 708351 169103 7 false true false 3063758 7138276 10202034 STATE PROGRAM REVENUES 611710 61358705 61358705 EXTRA/CO-CURRICULAR FEES 611710 573842 573842 FOOD SERVICE 611710 277644 277644 62210191 OTHER 611710 1171905 1171905 1171905 73584130 63382096 1058595 903943 117280 37372 37095215 34562116 1752494 780605 1264776 1179486 62077 23213 4203788 3920305 206328 77155 625639 583449 30707 11483 103113 73581 29532 57958 41359 16599 2964519 2115050 848865 604 486264 486264 3898675 3197226 669951 31498 1530429 1013204 517225 1933372 1674794 258578 172190 107512 54883 9795 2601452 2601452 3086485 3086485 MISCELLANEOUS 3766012 1704007 1711607 350398 REPAIRS AND MAINTENANCE 2193651 2099657 93994 FUNDRAISING 134177 134177 CO-CURRICULAR ACTIVITIES 89809 89718 91 67244 41986 21433 3825 67333363 58995330 6877817 1460216 59187259 109186978 11139088 15023421 327879 730993 140034246 7352517 91349512 132681729 204159 5938999 162207897 263562120 7547093 11067011 135859 329089 129570155 213701256 300700 303707 1179443 8414544 138733250 233815607 X 9451786 10737147 14022861 19009366 23474647 29746513 162207897 263562120 X 6250767 21099 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78000 78000 67255363 67333363 1000000 250000 1000000 1000000 1000000 3000000 4500000 36283 39000 78000 153283 250000 250000 250000 750000 1125000 36283 39000 78000 153283 SCHEDULE C, PART II-A NO LOBBYING ACTIVITY IN PREVIOUS YEAR. 22598465 22598465 78037509 4984430 73053079 5816117 2368087 3448030 33582155 33582155 132681729 OPERATING LEASE LIABILITY 6135008 DUE TO RELATED PARTY 2279536 8414544 73605229 21099 21099 73584130 73584130 67333363 67333363 67333363 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE GREAT HEARTS ACADEMIES ARE NOT-FOR-PROFIT, NON-SECTARIAN, K-12 PUBLIC CHARTER SCHOOLS, AND DO NOT DISCRIMINATE IN ANY OF ITS PRACTICES ON THE BASIS OF GENDER, RACE, RELIGION, NATIONAL ORIGIN OR DISABILITY. SCHEDULE E, LINE 6 THE ORGANIZATION PARTICIPATES IN THE TITLE I, PART A-IMPROVING BASIC PROGRAMS-PROVIDE OPPORTUNITIES FOR CHILDREN TO ACQUIRE THE KNOWLEDGE AND SKILLS TO IMPROVE ACADEMIC PERFORMANCE TO MEET CONTENT STANDARDS. IDEA PART B-OPERATE EDUCATIONAL PROGRAM FOR CHILDREN WITH DISABILITIES. TITLE II, PART A-INCREASE STUDENT ACADEMIC ACHIEVEMENT THROUGH IMPROVING TEACHER AND PRINCIPAL QUALITY AND INCREASE HIGHLY QUALIFIED TEACHERS IN CLASSROOM AND HIGHLY QUALIFIED PRINCIPALS AND ASSISTANT PRICIPALS. ADDITIONALLY HOLD SCHOOLS AND DISTRICTS ACCOUNTABLE FOR IMPROVING ACADEMIC ACHIEVEMENT. TITLE III, PART A-ENSURE THAT ENGLISH LEARNERS' ATTAIN ENGLISH PROFICIENCY AND DEVELOP HIGH LEVELS OF ACADEMIC ACHIEVEMENT IN ENGLISH. NATIONAL SCHOOL BREAKFAST & LUNCH PROGRAMS-PROVIDE FOOD SERVICE PROGRAMS IN ACCORDANCE WITH USDA STANDARDS. TEA IS RESPONSIBLE FOR ENCOURAGING ALL GRANTEES PROPERLY ACCOUNT FOR AND EXPEND GRANT FUNDS FOR TITLE I, PART A, IDEA PART B, TITLE II, PART A, AND TITLE III, PART A. TEXAS DEPARTMENT OF AGRICULTURE IS RESPONSIBLE FOR ENSURING ALL NSLP GRANTEES PROPERLY ACCOUNT FOR AND EXPEND GRANT FUNDS. X X X X X false false false false false false false false false WADE DYKE DIRECTOR 285505 42500 5710 10642 344357 JAY HEILER SECRETARY 220096 2201 15690 237987 DAVID DENTON EXECUTIVE DIRECTOR 155000 5250 11433 8321 180004 ANDREW ELLISON DIRECTOR OF ACADEMIC 146141 4250 2000 10345 7910 170646 DEJAH BEHNKE VP FOR ADVANCEMENT 122708 4250 24000 9188 8269 168415 KURTIS INDORF VP INSTR IMPROVEMENT 130000 6250 8000 10453 5520 160223 A 2019 BONDS SERIES ARLINGTON HIGHER EDUCATION FINANCE 751661098 041806SU5 2019-08-21 100683935 THE BORROWER WILL USE THE PROCEEDS OF THE SERIES 2019 BONDS FOR THE FOLLOWING PURPOSES: (I) FINANCIN false false false B 2020A BONDS SERIES ARLINGTON HIGHER EDUCATION FINANCE 751661098 041806YU8 2020-06-25 35874066 THE BORROWER WILL USE THE PROCEEDS OF THE SERIES 2020 BONDS FOR THE FOLLOWING PURPOSES: (I) FINANCIN false false false C 2021A BOND SERIES 751661098 041806P53 2021-06-09 84535000 THE BORROWER WILL USE THE PROCEEDS OF THE SERIES 2021A BONDS FOR THE FOLLOWING PURPOSES: (I) FINANCI false false false A 57340222 100683935 2716263 1737858 1865649 26106741 10917202 false false false true B 35874066 980320 1698542 783431 4262899 27851762 false false false true C 84535000 72875735 1445713 false false false true A false false false false false false false B false false false false false false false C false false false false false false false A false false false false false false false false false B false false false false false false false false false C false false false false false false false false false A false B false C false PURPOSE OF ISSUE DESCRIPTION 2019 BONDS SERIES THE BORROWER WILL USE THE PROCEEDS OF THE SERIES 2019 BONDS FOR THE FOLLOWING PURPOSES: (I) FINANCING OR REFINANCING THE COST OF ACQUIRING, IMPROVING, CONSTRUCTING, AND EQUIPPING CERTAIN PROPERTIES AND FACILITIES TO BE USED FOR EDUCATIONAL, ADMINISTRATIVE, ATHLETIC, SCIENCE AND CLASSROOM PURPOSES IN VARIOUS LOCATIONS IN TEXAS, (II) TO FUND CAPITALIZED INTEREST; AND (III) TO PAY COSTS OF ISSUANCE FOR THE SERIES 2019 BONDS. PURPOSE OF ISSUE DESCRIPTION 2020A BONDS SERIES THE BORROWER WILL USE THE PROCEEDS OF THE SERIES 2020 BONDS FOR THE FOLLOWING PURPOSES: (I) FINANCING OR REFINANCING THE COST OF ACQUIRING, IMPROVING, CONSTRUCTING, AND EQUIPPING CERTAIN PROPERTIES AND FACILITIES TO BE USED FOR EDUCATIONAL, ADMINISTRATIVE, ATHLETIC, SCIENCE AND CLASSROOM PURPOSES IN VARIOUS LOCATIONS IN TEXAS, (II) TO FUND CAPITALIZED INTEREST; AND (III) TO PAY COSTS OF ISSUANCE FOR THE SERIES 2020 BONDS. PURPOSE OF ISSUE DESCRIPTION 2021A BOND SERIES THE BORROWER WILL USE THE PROCEEDS OF THE SERIES 2021A BONDS FOR THE FOLLOWING PURPOSES: (I) FINANCING OR REFINANCING THE COST OF ACQUIRING, IMPROVING, CONSTRUCTING, AND EQUIPPING CERTAIN PROPERTIES AND FACILITIES TO BE USED FOR EDUCATIONAL, ADMINISTRATIVE, ATHLETIC, SCIENCE AND CLASSROOM PURPOSES IN VARIOUS LOCATIONS IN TEXAS, (II) TO FUND CAPITALIZED INTEREST; AND (III) TO PAY COSTS OF ISSUANCE FOR THE SERIES 2021A BONDS. FORM 990, PAGE 1, PART I, LINE 6 THE VOLUNTEERS HELP IN CLASSROOMS AND SUPPORT TEACHERS AND STUDENTS. FORM 990, PAGE 6, PART VI, LINE 6 THE SOLE MEMBER IS GREAT HEARTS AMERICA, AN ORGANIZATION EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBER, GREAT HEARTS AMERICA, HAS THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED BY AN EXTERNAL CPA FIRM AND IS REVIEWED BY THE HEAD OF FINANCE FOR GREATHEARTS AMERICA - TEXAS, THE CFO OF GREAT HEARTS AMERICA AND SENT TO THE BOARD FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS WILL REPORT POSSIBLE CONFLICTS OF INTEREST TO THE PRESIDENT , OR IF THE PRESIDENT IS THE INTERESTED INDIVDUAL, TO A VICE-PRESIDENT. THE PRESIDENT (OR VICE-PRESIDENT) WILL MAKE A FULL REPORT TO THE BOARD PRIOR TO ANY ACTION ON THE TRANSACTION BY THE CORPORATION. UPON REPORT OF A POSSIBLE CONFLICT, THE BOARD WILL CONDUCT AN INVESTIGATION AND DETERMINE WHETHER A CONFLICT OF INTEREST DOES EXIST AND WHETER IT IS SUBSTANTIAL. IF THE BOARD DETERMINES THAT A SUBSTANTIAL CONFLICT OF INTEREST EXISTS, THE INTERESTED INDIVIUAL WIL NOT VOTE ON THE TRANSACTION PRESENTING THE CONFLICT. THE INTERESTED INDIVIDUAL MAY VOTE ONLY IF THE BOARD DETERMINES THAT NO CONFLICT, EXISTS OR THE CONFLICT IS NOT SUBSTANTIAL. NO INVESTIGATION OR DETERMINATION BY THE BOARD WILL BE REQUIRED IF THE INTERESTED INDIVIDUAL VOLUNTARILY AGREES TO REFRAIN FROM VOTING ON THE TRANSCATION PRESENTNG THE POTENTIAL CONFLICT OF INTERVIEW. THE INTERESTED INDIVIDUAL MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD DETERMINES AND APPROVES THE COMPENSATION OF KEY STAFF. FORM 990, PAGE 6, PART VI, LINE 15B EMPLOYEES AND FACULTY ARE DETERMINED BASED ON AN ORGANIZATION WIDE SALARY RANGE TABLE WHICH FACTORS IN EDUCATION AND EXPERIENCE. FORM 990, PAGE 6, PART VI, LINE 19 ALL BOARD MEETINGS ARE POSTED IN ADVANCE IN ACCORDANCE WITH TEXAS OPEN MEETING LAWS. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE BOTH AT THE MEETING OR FOLLOWING THE MEETING AND UPON REQUEST. FORM 990, PART XI, LINE 9 ROUNDING 0 LOSS ON EXTINGUISHMENT OF DEBT 0 GREATHEARTS ARIZONA 3102 N 56TH STREET SUITE 300 PHOENIX AZ 85018 202036133 SCHOOL AZ 3 2 N/A false GREATHEARTS AMERICA 3102 N 56TH STREET SUITE 300 PHOENIX AZ 85018 454306715 EDUCATE AZ 3 2 N/A false THE GREATHEARTS FOUNDATION INC 4801 E WASHINGTON STREET SUITE 250 PHOENIX AZ 85034 823809856 EDUCATION AZ 3 12A N/A false false false false false false false false false false false false false false false false true false false false GREATHEARTS AMERICA P 1518279 FMV NO LOBBYING ACTIVITY IN PREVIOUS YEAR.