Civic Intelligence

Syracuse Arts Academy Inc.

990 • Fiscal year 2022 • EIN 11-3738847

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 23, 2023

Organization ProfileWWW.SYRACUSEARTSACADEMY.ORG
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

0.81x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

2.07x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

25th percentile

-1.8%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.4%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$46,697,482

Up $6,733,252 (+17%) from 2021

Net Assets

Down

$8,849,312

Down $325,573 (-3.5%) from 2021

Liabilities

Up

$37,848,170

Up $7,058,825 (+23%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin25th percentile

Revenue

Down

$18,284,328

Down $81,521 (-0.4%) from 2021

Expenses

Up

$18,609,901

Up $3,055,379 (+20%) from 2021

Net Income

Down

-$325,573

Down $3,136,900 (-112%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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 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

2022

Assets$46,697,482
Liabilities$37,848,170
Net Assets$8,849,312
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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 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

2022

Revenue$18,284,328
Expenses$18,609,901
Net Income-$325,573
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 23, 2023
Return Version
2021v4.2
Gross Receipts
$18,284,328
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$30,277,817$32,598,618▲ $2,320,801
Cash and Non-Interest-Bearing Accounts$4,216,775$8,033,977▲ $3,817,202
Investments in Publicly Traded Securities-$4,747,453-
Savings and Temporary Cash Investments$2,743,279--
Pledges and Grants Receivable-$1,094,654-
Prepaid Expenses and Deferred Charges$13,677$216,839▲ $203,162
Accounts Receivable$2,712,682$5,941▼ $2,706,741
Total Assets$39,964,230$46,697,482▲ $6,733,252
Liabilities
Tax Exempt Bond Liabilities$29,341,957$36,340,105▲ $6,998,148
Accounts Payable and Accrued Expenses$1,367,794$1,505,682▲ $137,888
Deferred Revenue$79,594$2,383▼ $77,211
Total Liabilities$30,789,345$37,848,170▲ $7,058,825
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,735,193$4,490,672▲ $755,479
Net Assets Without Donor Restrictions$5,439,692$4,358,640▼ $1,081,052
Total Net Assets Fund Balance$9,174,885$8,849,312▼ $325,573
Total Liabilities and Net Assets / Fund Balance$39,964,230$46,697,482▲ $6,733,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,566,033$6,281,637$28,847,670
Land$5,212,250-$5,212,250
Other Land Buildings$3,507,244-$3,507,244
Equipment$977,833$1,706,580$2,684,413
Leasehold Improvements$335,258$147,368$482,626
Compensation and Service Providers
Top Officer Pay9th percentile

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$637,677
Revenue and Support

Revenue Composition

Contributions and Grants
$17,922,126
Program Service Revenue
$314,220
Investment Income
$21,492
Other Revenue
$26,490
All Other Contributions
$139,694
Change in Net Assets
$-325,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,284,328
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,284,328
Total Revenue per Form 990
$18,284,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,609,901
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
All Other Expenses$1,700,342$151,468-$1,851,810
Depreciation Depletion$1,428,952--$1,428,952
Interest$1,383,206--$1,383,206
Fees for Services Other$460,347$736,496-$1,196,843
Other Expenses$644,192$49,582-$693,774
Insurance$56,603--$56,603
Travel$19,075$3,805-$22,880
Advertising$8--$8
Total Functional Expenses$16,298,393$2,311,508$0$18,609,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,609,901
Total Expenses per Audited Statements$18,609,901
Total Expenses per Form 990$18,609,901
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 Charter School Finance Authority2017-02-14$31,662,528Acquisition of school building and land
BUtah Charter School Finance Authority2022-03-17$7,529,720IMPROVEMENTS TO BUILDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$31,662,528-$2,345,000$362,377
B$7,529,720--$147,719

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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

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
2023-02-23
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“All payroll and payroll related expenses are paid by helpside inc. (ein 84-1374112). As such, helpside inc. 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.”

Raw XML AppendixShowing 400 of 490 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.

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IRS990/PYContributionsGrantsAmt016190520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01991789
IRS990/PYOtherExpensesAmt015554522
IRS990/PYOtherRevenueAmt020966
IRS990/PYProgramServiceRevenueAmt0162574
IRS990/PYRevenuesLessExpensesAmt02811327
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt015554522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018365849
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-325573
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026490
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0314220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02743279
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt022566033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06281637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028847670
IRS990ScheduleD/EquipmentGrp/BookValueAmt0977833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01706580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02684413
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018609901
IRS990ScheduleD/LandGrp/BookValueAmt05212250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05212250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0335258
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147368
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0482626
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03507244
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03507244
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018284328
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032598618
IRS990ScheduleD/TotalExpensesPerForm990Amt018609901
IRS990ScheduleD/TotalRevenuePerForm990Amt018284328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018284328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018609901
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
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/ExplanationTxt2THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING TO OPERATE THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02017-02-14
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12022-03-17
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TSD6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum191754TR21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt031662528
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt17529720
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1UTAH CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0ACQUISITION OF SCHOOL BUILDING AND LAND
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1IMPROVEMENTS TO BUILDING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct10.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct10.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd11
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct10.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt029418651
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt16967376
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01881500
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt1414625
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0362377
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt1147719
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt02345000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02017
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt031662528
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt17529720
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PAYROLL AND PAYROLL RELATED EXPENSES ARE PAID BY HELPSIDE INC. (EIN 84-1374112). AS SUCH, HELPSIDE INC. SUBMITS PAYROLL TAX FILINGS UNDER THEIR EMPLOYER TAX IDENTIFICATION NUMBER FOR ALL WITHHOLDING AND PAYROLL ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE BOARD, COMPARED WITH THE AUDITED FINANCIAL STATEMENTS, THEN SIGNED AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST, IF ANY, ARE DISCUSSED AT THE MONTHY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DETERMINES THE SCHOOL PRINCIPAL'S SALARY BASED ON EXPERIENCE AND SALARY AT SIMILARLY SIZED CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS AVAILABLE, UPON REQUEST, DURING REGULAR BUSINESS HOURS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,697,482
Liabilities
$37,848,170
Net assets
$8,849,312
Revenue
$18,284,328
Expenses
$18,609,901
Net income
-$325,573
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
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