Civic Intelligence

Syracuse Arts Academy Inc.

990 • Fiscal year 2018 • EIN 11-3738847

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 05, 2019

2893 West 1700 SouthSyracuse, UT 84075

(801) 779-2066

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

2.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$37,519,474

Up $93,117 (+0.2%) from 2017

Net Assets

Up

$5,600,197

Up $579,205 (+12%) from 2017

Liabilities

Down

$31,919,277

Down $486,088 (-1.5%) from 2017

Revenue

Up

$13,898,996

Up $1,164,361 (+9.1%) from 2017

Expenses

Up

$13,319,791

Up $910,520 (+7.3%) from 2017

Net Income

Up

$579,205

Up $253,841 (+78%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $19,019,309Liabilities 2011: $16,799,469Net Assets 2011: $2,219,8402011Assets 2012: $19,444,620Liabilities 2012: $16,335,198Net Assets 2012: $3,109,4222012Assets 2013: $19,690,255Liabilities 2013: $16,172,113Net Assets 2013: $3,518,1422013Assets 2014: $19,767,381Liabilities 2014: $15,952,952Net Assets 2014: $3,814,4292014Assets 2015: $19,935,607Liabilities 2015: $15,784,190Net Assets 2015: $4,151,4172015Assets 2016: $31,909,738Liabilities 2016: $27,214,110Net Assets 2016: $4,695,6282016Assets 2017: $37,426,357Liabilities 2017: $32,405,365Net Assets 2017: $5,020,9922017Assets 2018: $37,519,474Liabilities 2018: $31,919,277Net Assets 2018: $5,600,1972018Assets 2018: $37,519,474Liabilities 2018: $31,919,277Net Assets 2018: $5,600,1972018Assets 2019: $37,767,824Liabilities 2019: $31,489,956Net Assets 2019: $6,277,8682019Assets 2020: $37,683,088Liabilities 2020: $30,978,212Net Assets 2020: $6,704,8762020Assets 2021: $39,964,230Liabilities 2021: $30,789,345Net Assets 2021: $9,174,8852021Assets 2022: $46,697,482Liabilities 2022: $37,848,170Net Assets 2022: $8,849,3122022Assets 2023: $46,383,855Liabilities 2023: $37,313,458Net Assets 2023: $9,070,3972023Assets 2024: $46,046,228Liabilities 2024: $36,474,409Net Assets 2024: $9,571,8192024

Highlighted filing

2018

Assets$37,519,474
Liabilities$31,919,277
Net Assets$5,600,197

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $5,939,789Expenses 2011: $5,615,164Net Income 2011: $324,6252011Revenue 2012: $6,548,695Expenses 2012: $5,659,113Net Income 2012: $889,5822012Revenue 2013: $6,369,481Expenses 2013: $5,960,761Net Income 2013: $408,7202013Revenue 2014: $6,578,602Expenses 2014: $6,282,315Net Income 2014: $296,2872014Revenue 2015: $6,633,735Expenses 2015: $6,296,747Net Income 2015: $336,9882015Revenue 2016: $10,755,559Expenses 2016: $10,211,348Net Income 2016: $544,2112016Revenue 2017: $12,734,635Expenses 2017: $12,409,271Net Income 2017: $325,3642017Revenue 2018: $13,898,996Expenses 2018: $13,319,791Net Income 2018: $579,2052018Revenue 2018: $13,898,996Expenses 2018: $13,319,791Net Income 2018: $579,2052018Revenue 2019: $14,732,483Expenses 2019: $14,054,812Net Income 2019: $677,6712019Revenue 2020: $15,500,034Expenses 2020: $15,073,026Net Income 2020: $427,0082020Revenue 2021: $18,365,849Expenses 2021: $15,554,522Net Income 2021: $2,811,3272021Revenue 2022: $18,284,328Expenses 2022: $18,609,901Net Income 2022: -$325,5732022Revenue 2023: $18,944,656Expenses 2023: $18,723,571Net Income 2023: $221,0852023Revenue 2024: $21,159,912Expenses 2024: $20,658,490Net Income 2024: $501,4222024

Highlighted filing

2018

Revenue$13,898,996
Expenses$13,319,791
Net Income$579,205
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$13,898,996
Mission and Program Overview

Mission

To provide a challenging, accelerated curriculum where academic excellence, character development, and individual growth are nurtured in a safe, orderly and pleasant environment.

The education of students grades k-9.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,392,898$28,733,851▲ $340,953
Cash and Non-Interest-Bearing Accounts$4,608,156$4,767,788▲ $159,632
Savings and Temporary Cash Investments$3,888,118$3,741,431▼ $146,687
Accounts Receivable$536,285$271,959▼ $264,326
Prepaid Expenses and Deferred Charges$900$4,445▲ $3,545
Total Assets$37,426,357$37,519,474▲ $93,117
Liabilities
Tax Exempt Bond Liabilities$31,211,759$30,864,730▼ $347,029
Accounts Payable and Accrued Expenses$1,193,606$1,054,547▼ $139,059
Total Liabilities$32,405,365$31,919,277▼ $486,088
Net Assets / Fund Balance
Unrestricted Net Assets$5,020,992$5,600,197▲ $579,205
Total Net Assets Fund Balance$5,020,992$5,600,197▲ $579,205
Total Liabilities and Net Assets / Fund Balance$37,426,357$37,519,474▲ $93,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,669,070$3,351,826-
Other Land Buildings$201,941--
Land$2,305,000--
Equipment$1,557,840$873,362-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bryan DegrangeBoard Chair
Jerrad PullumBoard Member
Mary JohnstonBoard Member
Nathan SchowBoard Member
Rene DreilingBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Academica WestManagement Services290 NORTH FLINT STREET, Kaysville, UT 84037$651,200
Revenue and Support

Revenue Composition

Contributions and Grants
$12,377,054
Program Service Revenue
$1,401,143
Investment Income
$120,799
Other Revenue
$0
All Other Contributions
$11,746,076
Change in Net Assets
$579,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,898,996
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,898,996
Total Revenue per Form 990
$13,898,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,319,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$1,395,755-$1,395,755
Depreciation Depletion-$941,103-$941,103
Information Technology$4,499$740,163-$744,662
Fees for Services Management-$651,200-$651,200
All Other Expenses$91,517$249,464-$340,981
Fees for Services Other$115,056$212,335-$327,391
Office Expenses$23,068$287,621-$310,689
Other Expenses$389,633$174,287-$174,287
Insurance-$38,125-$38,125
Total Functional Expenses$7,596,414$5,723,377$0$13,319,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,319,791
Total Expenses per Audited Statements$13,319,791
Total Expenses per Form 990$13,319,791
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah State Charter School Finance Authority2017-02-14$32,250,110Acquisition of school building and land

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$32,250,110--$435,857

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The tax return is reviewed by the board, compared with the audited financial statements, then signed and submitted to the irs.

Form 990, Part VI, Section B, Line 12C

Conflicts of interest, if any, are discussed at the monthy board meeting.

Form 990, Part VI, Section B, Line 15A

The board determines the school principal's salary based on experience and salary at similarly sized charter schools.

Form 990, Part VI, Section C, Line 19

Documents required to be available for public inspection are available upon request during regular business hours.

FORM 990, PART VI, SECTION C, LINE 18:

Form 990 is available, upon request, during regular business hours of the organization.

Filing and Contact Details

Filer

Filer Name
Syracuse Arts Academy
EIN
11-3738847
Phone
8017792066
Address
2893 WEST 1700 SOUTH, SYRACUSE, UT 84075

Signing Officer

Name
Bryan Degrange
Title
Board Chair
Phone
8017792066
Signed
2019-02-05

Organization Details

Principal Officer
Bryan Degrange
Formed
2006
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Academica West
Address
290 NORTH FLINT STREET, KAYSVILLE, UT 84037
Preparer
Ryan H Smith
Phone
8014449378
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

All payroll and payroll related expenses are paid by helpsidwe, inc. (ein 84-1374112). As such, helpside submits payroll tax filings under their employer tax identification number for all withholding and payroll activity.

FORM 990, PART XII, LINE 2C:

The board of directors votes on an audit committee. Committee members are reviewed anually and modified as needed.

Financial Statement Notes

PART X, LINE 2:

The organization believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Raw XML AppendixShowing 400 of 423 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01193606
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01054547
IRS990/AccountsReceivableGrp/BOYAmt0536285
IRS990/AccountsReceivableGrp/EOYAmt0271959
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE EDUCATION OF STUDENTS GRADES K-9.
IRS990/AllOtherContributionsAmt011746076
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0249464
IRS990/AllOtherExpensesGrp/ProgramServicesAmt091517
IRS990/AllOtherExpensesGrp/TotalAmt0340981
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRAD TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum08014449378
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0290 N FLINT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KAYSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084037
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04608156
IRS990/CashNonInterestBearingGrp/EOYAmt04767788
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0651200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0290 NORTH FLINT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KAYSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd084037
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ACADEMICA WEST
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012377054
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0120799
IRS990/CYOtherExpensesAmt013319791
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01401143
IRS990/CYRevenuesLessExpensesAmt0579205
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt013319791
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013898996
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0941103
IRS990/DepreciationDepletionGrp/TotalAmt0941103
IRS990/Desc0THE EDUCATION OF STUDENTS GRADES K-9; STUDENTS ENROLLED WITH AN EMPHASIS IN DISCOVERY AND MASTERY OF HUMANITIES AND FINE ARTS WHILE KEEPING A LOW STUDENT TO TEACHER RATIO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt07596414
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0651200
IRS990/FeesForServicesManagementGrp/TotalAmt0651200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0212335
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0115056
IRS990/FeesForServicesOtherGrp/TotalAmt0327391
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RENE DREILING
IRS990/Form990PartVIISectionAGrp/PersonNm1NATHAN SCHOW
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRAD PULLUM
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYAN DEGRANGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0630978
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013898996
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0740163
IRS990/InformationTechnologyGrp/ProgramServicesAmt04499
IRS990/InformationTechnologyGrp/TotalAmt0744662
IRS990/InsuranceGrp/ManagementAndGeneralAmt038125
IRS990/InsuranceGrp/TotalAmt038125
IRS990/InterestGrp/ManagementAndGeneralAmt01395755
IRS990/InterestGrp/TotalAmt01395755
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0120799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120799
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04225188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028392898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028733851
IRS990/LandBldgEquipCostOrOtherBssAmt032959039
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A CHALLENGING, ACCELERATED CURRICULUM WHERE ACADEMIC EXCELLENCE, CHARACTER DEVELOPMENT, AND INDIVIDUAL GROWTH ARE NURTURED IN A SAFE, ORDERLY AND PLEASANT ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05020992
IRS990/NetAssetsOrFundBalancesEOYAmt05600197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0287621
IRS990/OfficeExpensesGrp/ProgramServicesAmt023068
IRS990/OfficeExpensesGrp/TotalAmt0310689
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEE WAGES
IRS990/OtherExpensesGrp/Desc1LEASED EMPLOYEE BENEFIT
IRS990/OtherExpensesGrp/Desc2SCHOOL BREAKFAST AND LU
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0729956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1303368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2174287
IRS990/OtherExpensesGrp/ProgramServicesAmt05173746
IRS990/OtherExpensesGrp/ProgramServicesAmt11798895
IRS990/OtherExpensesGrp/ProgramServicesAmt2389633
IRS990/OtherExpensesGrp/TotalAmt05903702
IRS990/OtherExpensesGrp/TotalAmt12102263
IRS990/OtherExpensesGrp/TotalAmt2389633
IRS990/OtherExpensesGrp/TotalAmt3174287
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04445
IRS990/PrincipalOfficerNm0BRYAN DEGRANGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01401143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01401143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011251101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041909
IRS990/PYOtherExpensesAmt012409271
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01441625
IRS990/PYRevenuesLessExpensesAmt0325364
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt012409271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012734635
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0579205
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01521942
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03888118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03741431
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt024669070
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03351826
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt028020896
IRS990ScheduleD/EquipmentGrp/BookValueAmt01557840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0873362
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02431202
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013319791
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02305000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02305000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0201941
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0201941
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013898996
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028733851
IRS990ScheduleD/TotalExpensesPerForm990Amt013319791
IRS990ScheduleD/TotalRevenuePerForm990Amt013898996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013898996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013319791
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A STATE FUNDED CHARTER SCHOOL AND THUS FOLLOWS ALL FEDERAL AND STATE NONDISCRIMINATION POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS STATE FUNDED AND DOES NOT SOLICIT DONATIONS OR CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02017-02-14
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0NONEAVAIL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt032250110
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH STATE CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0ACQUISITION OF SCHOOL BUILDING AND LAND
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt031814253
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01881500
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0435857
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02017
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt032250110
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PAYROLL AND PAYROLL RELATED EXPENSES ARE PAID BY HELPSIDWE, INC. (EIN 84-1374112). AS SUCH, HELPSIDE SUBMITS PAYROLL TAX FILINGS UNDER THEIR EMPLOYER TAX IDENTIFICATION NUMBER FOR ALL WITHHOLDING AND PAYROLL ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE BOARD, COMPARED WITH THE AUDITED FINANCIAL STATEMENTS, THEN SIGNED AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST, IF ANY, ARE DISCUSSED AT THE MONTHY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES THE SCHOOL PRINCIPAL'S SALARY BASED ON EXPERIENCE AND SALARY AT SIMILARLY SIZED CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE, UPON REQUEST, DURING REGULAR BUSINESS HOURS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS VOTES ON AN AUDIT COMMITTEE. COMMITTEE MEMBERS ARE REVIEWED ANUALLY AND MODIFIED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt031211759
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt030864730
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt037426357
IRS990/TotalAssetsEOYAmt037519474
IRS990/TotalAssetsGrp/BOYAmt037426357
IRS990/TotalAssetsGrp/EOYAmt037519474
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012377054
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05723377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07596414
IRS990/TotalFunctionalExpensesGrp/TotalAmt013319791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032405365
IRS990/TotalLiabilitiesEOYAmt031919277
IRS990/TotalLiabilitiesGrp/BOYAmt032405365
IRS990/TotalLiabilitiesGrp/EOYAmt031919277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05020992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05600197
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07596414
IRS990/TotalProgramServiceRevenueAmt01401143
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01521942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013898996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037426357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037519474
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05020992
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05600197
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02893 WEST 1700 SOUTH
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084075
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SYRACUSEARTSACADEMY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN DEGRANGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08017792066
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYRACUSE ARTS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0SYRA
ReturnHeader/Filer/EIN0113738847
ReturnHeader/Filer/PhoneNum08017792066
ReturnHeader/Filer/USAddress/AddressLine1Txt02893 WEST 1700 SOUTH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$36.5$9.57$21.2$20.7$0.50
2023Detailed filing. Detailed filing data is available for this year.$46.4$37.3$9.07$18.9$18.7$0.22
2022Detailed filing. Detailed filing data is available for this year.$46.7$37.8$8.85$18.3$18.6$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$30.8$9.17$18.4$15.6$2.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$31.0$6.70$15.5$15.1$0.43
2019Detailed filing. Detailed filing data is available for this year.$37.8$31.5$6.28$14.7$14.1$0.68
2018Detailed filing. Detailed filing data is available for this year.$37.5$31.9$5.60$13.9$13.3$0.58
2018Detailed filing. Detailed filing data is available for this year.$37.5$31.9$5.60$13.9$13.3$0.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$32.4$5.02$12.7$12.4$0.33
2016Summary only. Only limited summary data is available for this year.$31.9$27.2$4.70$10.8$10.2$0.54
2015Summary only. Only limited summary data is available for this year.$19.9$15.8$4.15$6.63$6.30$0.34
2014Summary only. Only limited summary data is available for this year.$19.8$16.0$3.81$6.58$6.28$0.30
2013Summary only. Only limited summary data is available for this year.$19.7$16.2$3.52$6.37$5.96$0.41
2012Summary only. Only limited summary data is available for this year.$19.4$16.3$3.11$6.55$5.66$0.89
2011Summary only. Only limited summary data is available for this year.$19.0$16.8$2.22$5.94$5.62$0.32