2021-05-16T08:49:36-05:00 2020-06-30 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2019-07-01 431973126 GREAT HEARTS AMERICA-TEXAS GREA 2108889475 824 BROADWAY STREET SUITE 101 SAN ANTONIO TX 78215 RON ZOROMSKI CFO 6024387045 2021-05-15 true RACHEL R LOCKE CPA P00450405 6022643077 2021-05-15 2019 2022-09-23 18:48:47Z RON ZOROMSKI 3102 N 56TH STREET SUITE 300 PHOENIX AZ 85018 55624288 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. 4 3 575 753 0 7077869 9998989 31112413 45141523 0 390745 483776 38581027 55624288 0 0 21886495 32253198 0 584440 12691840 16082274 34578335 48335472 4002692 7288816 77697586 162207897 60011086 138733250 17686500 23474647 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 42991005 45141523 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. 42991005 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 75 0 575 true false false false false false false false false false false false false X 4 3 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 AARON KINDEL SUPERINTENDE 40.00 X 186053 0 12966 DAVID DENTON EXECUTIVE DI 40.00 X 82219 80481 22159 ANDREW ELLISON EXECUTIVE DI 40.00 X 144280 0 18507 DEJAH BEHNKE VICE PRESIDE 40.00 X 134600 0 18814 DEBORAH ZIMMERMAN VICE PRESIDE 40.00 X 142763 0 5719 MANDI CANNON HEADMASTER 40.00 X 112531 0 22160 JESSICA SMITH-PERRY SR DIR GROWT 40.00 X 113250 0 21283 JAY HEILER PRESIDENT 5.00 40.00 X X 0 110981 17777 KENNETH W TYRRELL SR DIR GROWT 40.00 X 110122 0 17393 HECTOR SANTIAGO SR DIR FINAN 40.00 X 101123 0 17393 KURTIS INDORF VICE PRESIDE 40.00 X 95200 0 9229 MICHAEL BURKE SECRETARY 1.00 X X 0 0 0 SHANNON SEDGWICK DAVIS DIRECTOR 1.00 X 0 0 0 VANESSA HURD DIRECTOR 1.00 X 0 0 0 1222141 191462 183400 8 false true false UNIVERSA PARTNERS 5944 LUTHER LANE SUITE 1000 DALLAS TX 75225 FINANCIAL 765083 HECTOR RODRIGUEZ DBA H&R INDUSTRIAL 227 N BRAZOS ST EAGLE PASS TX 78852 MAINTENANCE 733892 DIAGNOSTIC ASSESSMENT SERVICES PO BOX 29647 DALLAS TX 75229 COUNCELING 609556 VEEYA LLC 1403 W 10TH PLACE SUITE B109 TEMPE AZ 85281 COMPUTER DESIGN 562922 PREFERRED MEALS SYSTEMS INC PO BOX 74008679 CHICAGO IL 60674 MEALS 525709 29 2722997 7275992 9998989 STATE PROGRAM REVENUES 611710 43305257 43305257 EXTRA/CO-CURRICULAR FEES 611710 1569111 1569111 FOOD SERVICE 611710 267155 267155 45141523 OTHER 611710 483776 483776 483776 55624288 45625299 1087680 1017414 52137 18129 26041271 24358369 1240801 442101 1363902 1276826 66702 20374 3344289 3130778 163553 49958 416056 389494 20347 6215 63203 63203 82200 82200 3236409 1381089 1855320 309486 309486 3186418 3036044 138450 11924 615293 452304 162989 2024641 1756685 267956 633069 504515 95733 32821 1851128 1851128 2063543 2005590 57953 REPAIRS AND MAINTENANCE 1326891 1325390 1501 MISCELLANEOUS 586162 401548 181696 2918 CO-CURRICULAR ACTIVITIES 103831 103831 48335472 42991005 4760027 584440 9564070 59187259 9147833 11139088 337950 327879 95615543 4266031 58489464 91349512 158269 204159 77697586 162207897 3784587 7547093 103101 135859 129570155 54044111 300700 2079287 1179443 60011086 138733250 X 6176898 9451786 11509602 14022861 17686500 23474647 77697586 162207897 X 7288816 -1500669 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39000 39000 48296472 48335472 1000000 250000 1000000 1000000 1000000 3000000 4500000 36283 39000 75283 250000 250000 250000 750000 1125000 36283 39000 75283 SCHEDULE C, PART II-A NO LOBBYING ACTIVITY IN PREVIOUS YEAR. 18345219 18345219 48946709 2730266 46216443 4031289 1535765 2495524 24292326 24292326 91349512 DUE TO RELATED PARTY 1179443 1179443 55624288 55624288 55624288 48203665 48203665 131807 131807 48335472 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 131,807 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 AARON KINDEL SUPERINTENDENT 185853 200 7989 4977 199019 DAVID DENTON EXECUTIVE DIRECTOR 74519 80481 7700 5373 1610 7035 8141 94627 90232 ANDREW ELLISON EXECUTIVE DIRECTOR 143080 200 1000 5691 12816 162787 DEJAH BEHNKE VICE PRESIDENT 122400 200 12000 4866 13948 153414 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 A 57340222 100683935 2716263 1737858 1865649 26106741 10917202 false false false true B 35874066 980320 1698542 783431 4262899 27851762 false false false true A false false false false false false false B 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 A false B 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. 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 -1,500,669 TOTAL -1,500,669 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 1075323 FMV NO LOBBYING ACTIVITY IN PREVIOUS YEAR.