Civic Intelligence

Wasatch Peak Academy Inc.

990 • Fiscal year 2019 • EIN 11-3738851

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 22, 2020

Organization ProfileWWW.WASATCHPEAK.ORG
414 N Cutler DriveNorth Salt Lake City, UT 84054

(801) 936-3066

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.45x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$5,613,565

Up $87,538 (+1.6%) from 2018

Net Assets

Up

$936,502

Up $157,826 (+20%) from 2018

Liabilities

Down

$4,677,063

Down $70,288 (-1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin56th percentile

Revenue

Up

$3,222,831

Up $229,050 (+7.7%) from 2018

Expenses

Up

$3,065,005

Up $231,572 (+8.2%) from 2018

Net Income

Down

$157,826

Down $2,522 (-1.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$10M$5.0M$0Assets 2011: $691,025Liabilities 2011: $167,320Net Assets 2011: $523,7052011Assets 2012: $657,235Liabilities 2012: $130,532Net Assets 2012: $526,7032012Assets 2013: $641,386Liabilities 2013: $104,559Net Assets 2013: $536,8272013Assets 2014: $5,972,483Liabilities 2014: $5,440,315Net Assets 2014: $532,1682014Assets 2015: $5,799,409Liabilities 2015: $5,305,042Net Assets 2015: $494,3672015Assets 2016: $5,729,872Liabilities 2016: $5,240,853Net Assets 2016: $489,0192016Assets 2017: $5,437,895Liabilities 2017: $4,819,567Net Assets 2017: $618,3282017Assets 2018: $5,526,027Liabilities 2018: $4,747,351Net Assets 2018: $778,6762018Assets 2019: $5,613,565Liabilities 2019: $4,677,063Net Assets 2019: $936,5022019Assets 2020: $5,910,827Liabilities 2020: $4,618,447Net Assets 2020: $1,292,3802020Assets 2021: $6,357,930Liabilities 2021: $4,846,298Net Assets 2021: $1,511,6322021Assets 2022: $6,555,743Liabilities 2022: $4,643,791Net Assets 2022: $1,911,9522022Assets 2023: $7,414,013Liabilities 2023: $4,601,400Net Assets 2023: $2,812,6132023Assets 2024: $8,968,117Liabilities 2024: $5,269,925Net Assets 2024: $3,698,1922024

Highlighted filing

2019

Assets$5,613,565
Liabilities$4,677,063
Net Assets$936,502
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,404,392Expenses 2011: $2,379,259Net Income 2011: $25,1332011Revenue 2012: $2,386,050Expenses 2012: $2,383,052Net Income 2012: $2,9982012Revenue 2013: $2,328,015Expenses 2013: $2,317,891Net Income 2013: $10,1242013Revenue 2014: $2,505,649Expenses 2014: $2,510,308Net Income 2014: -$4,6592014Revenue 2015: $2,521,029Expenses 2015: $2,558,830Net Income 2015: -$37,8012015Revenue 2016: $2,641,803Expenses 2016: $2,647,151Net Income 2016: -$5,3482016Revenue 2017: $2,762,100Expenses 2017: $2,632,791Net Income 2017: $129,3092017Revenue 2018: $2,993,781Expenses 2018: $2,833,433Net Income 2018: $160,3482018Revenue 2019: $3,222,831Expenses 2019: $3,065,005Net Income 2019: $157,8262019Revenue 2020: $3,371,517Expenses 2020: $3,015,639Net Income 2020: $355,8782020Revenue 2021: $3,774,538Expenses 2021: $3,307,481Net Income 2021: $467,0572021Revenue 2022: $4,166,015Expenses 2022: $3,765,695Net Income 2022: $400,3202022Revenue 2023: $4,829,389Expenses 2023: $3,928,728Net Income 2023: $900,6612023Revenue 2024: $5,559,046Expenses 2024: $4,673,467Net Income 2024: $885,5792024

Highlighted filing

2019

Revenue$3,222,831
Expenses$3,065,005
Net Income$157,826
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 22, 2020
Return Version
2018v3.1
Gross Receipts
$3,222,831
Mission and Program Overview

Mission

To provide a meaningful educational experience utilizing service-learning and dual-language instruction to inspire students.

The education of students grades k-6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,209,895$4,130,864▼ $79,031
Cash and Non-Interest-Bearing Accounts$703,306$794,391▲ $91,085
Savings and Temporary Cash Investments$590,153$605,507▲ $15,354
Accounts Receivable$22,673$82,803▲ $60,130
Total Assets$5,526,027$5,613,565▲ $87,538
Liabilities
Tax Exempt Bond Liabilities$4,593,038$4,507,400▼ $85,638
Accounts Payable and Accrued Expenses$154,313$169,663▲ $15,350
Total Liabilities$4,747,351$4,677,063▼ $70,288
Net Assets / Fund Balance
Unrestricted Net Assets$778,676$748,211▼ $30,465
Temporarily Rstr Net Assets-$188,291-
Total Net Assets Fund Balance$778,676$936,502▲ $157,826
Total Liabilities and Net Assets / Fund Balance$5,526,027$5,613,565▲ $87,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,100,841$119,626-
Land$525,844--
Equipment$-495,821$686,120-
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Megan TriplettBoard President
Lani RoundsBoard Member
Lant WebbBoard Member
Paul FranzenBoard Member
Wendy TibbittsBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Academica WestManagement Services290 N FLINT STREET, Kaysville, UT 84037$173,200
Revenue and Support

Revenue Composition

Contributions and Grants
$3,121,138
Program Service Revenue
$75,231
Investment Income
$26,462
Other Revenue
$0
All Other Contributions
$238,691
Change in Net Assets
$157,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,222,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,222,831
Total Revenue per Form 990
$3,222,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,065,005
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$268,216$43,401-$311,617
Interest$250,981--$250,981
Fees for Services Management$30,300$180,337-$210,637
Depreciation Depletion$132,752--$132,752
Other Expenses$80,550$260-$80,810
Information Technology$24,104$6,122-$30,226
Insurance$8,620--$8,620
Fees for Services Other$4,155--$4,155
Travel$39--$39
Total Functional Expenses$2,615,597$449,408$0$3,065,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,065,005
Total Expenses per Audited Statements$3,065,005
Total Expenses per Form 990$3,065,005
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 Finance Authority2013-06-15$5,020,000Acquisition of school building and land
BUtah State Finance Authority2013-06-15$285,000Acquisition of school building and land

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,020,000--$371,888
B$285,000--$38,576

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
Backup withholding compliance
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 monthly board meetings.”

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

“School principal's salary is determined by the board based on experience and salaries at similarly sized charter schools.”

Form 990, Part VI, Section C, Line 19

“Documents required to be available for public inspection are available to the public upon request during the organization's business hours.”

Filing and Contact Details

Filer

Filer Name
Wasatch Peak Academy
EIN
11-3738851
Phone
8019363066
Address
414 N CUTLER DRIVE, NORTH SALT LAKE CITY, UT 84054

Signing Officer

Name
Megan Triplett
Title
President
Phone
8019363066
Signed
2020-04-22

Organization Details

Principal Officer
Megan Triplett
Formed
2005
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
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 benefits submits payroll tax filings under their employer tax identification number for all withholding and payroll activity.”

Form 990, Part IX, Line 24E

“Printed and published materials: program service expenses 76,136. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,136. Technology hardware and software: program service expenses 39,348. Management and general expenses 33,108. Fundraising expenses 0. Total expenses 72,456. School breakfast & lunch program: program service expenses 60,493. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,493. Utilities: program service expenses 45,886. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,886. Field trips: program service expenses 37,863. Management and general expenses 368. Fundraising expenses 0. Total expenses 38,231. Professional development: program service expenses 4,536. Management and general expenses 7,455. Fundraising expenses 0. Total expenses 11,991. Communication: program service expenses 3,954. Management and general expenses 2,470. Fundraising expenses 0. Total expenses 6,424.”

FORM 990, PART XII, LINE 2C:

“The board of directors acts as an oversight committee for the independent auditors.”

FORM 990, PART XII, LINE 2C:

“The board of directors votes on an audit committee. Committee members are reviewed annually 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.”

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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04220467
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-495821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0686120
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0190299
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03065005
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0525844
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0525844
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03222831
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/TotalBookValueLandBuildingsAmt04130864
IRS990ScheduleD/TotalExpensesPerForm990Amt03065005
IRS990ScheduleD/TotalRevenuePerForm990Amt03222831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03222831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03065005
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/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
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/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-06-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12013-06-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0NONEAVAIL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1NONEAVAIL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05020000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt1285000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH STATE FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1UTAH STATE FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0ACQUISITION OF SCHOOL BUILDING AND LAND
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1ACQUISITION OF SCHOOL BUILDING AND LAND
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/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt04560000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0553128
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0371888
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt138576
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02013
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr12013
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt05020000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt1285000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PAYROLL AND PAYROLL RELATED EXPENSES ARE PAID BY HELPSIDE INC. (EIN 84-1374112). AS SUCH, HELPSIDE BENEFITS 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 MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL PRINCIPAL'S SALARY IS DETERMINED BY THE BOARD BASED ON EXPERIENCE AND SALARIES AT SIMILARLY SIZED CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING THE ORGANIZATION'S BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTED AND PUBLISHED MATERIALS: PROGRAM SERVICE EXPENSES 76,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,136. TECHNOLOGY HARDWARE AND SOFTWARE: PROGRAM SERVICE EXPENSES 39,348. MANAGEMENT AND GENERAL EXPENSES 33,108. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,456. SCHOOL BREAKFAST & LUNCH PROGRAM: PROGRAM SERVICE EXPENSES 60,493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,493. UTILITIES: PROGRAM SERVICE EXPENSES 45,886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,886. FIELD TRIPS: PROGRAM SERVICE EXPENSES 37,863. MANAGEMENT AND GENERAL EXPENSES 368. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,231. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 4,536. MANAGEMENT AND GENERAL EXPENSES 7,455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,991. COMMUNICATION: PROGRAM SERVICE EXPENSES 3,954. MANAGEMENT AND GENERAL EXPENSES 2,470. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ACTS AS AN OVERSIGHT COMMITTEE FOR THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS VOTES ON AN AUDIT COMMITTEE. COMMITTEE MEMBERS ARE REVIEWED ANNUALLY 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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt04593038
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt04507400
IRS990/TaxExemptBondsInd01
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0188291
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05526027
IRS990/TotalAssetsEOYAmt05613565
IRS990/TotalAssetsGrp/BOYAmt05526027
IRS990/TotalAssetsGrp/EOYAmt05613565
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03121138
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0449408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02615597
IRS990/TotalFunctionalExpensesGrp/TotalAmt03065005
IRS990/TotalGrossUBIAmt026462
IRS990/TotalLiabilitiesBOYAmt04747351
IRS990/TotalLiabilitiesEOYAmt04677063

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,613,565
Liabilities
$4,677,063
Net assets
$936,502
Revenue
$3,222,831
Expenses
$3,065,005
Net income
$157,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.97$5.27$3.70$5.56$4.67$0.89
2023Detailed filing. Detailed filing data is available for this year.$7.41$4.60$2.81$4.83$3.93$0.90
2022Detailed filing. Detailed filing data is available for this year.$6.56$4.64$1.91$4.17$3.77$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$4.85$1.51$3.77$3.31$0.47
2020Detailed filing. Detailed filing data is available for this year.$5.91$4.62$1.29$3.37$3.02$0.36
2019Detailed filing. Detailed filing data is available for this year.$5.61$4.68$0.94$3.22$3.07$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.53$4.75$0.78$2.99$2.83$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.44$4.82$0.62$2.76$2.63$0.13
2016Summary only. Only limited summary data is available for this year.$5.73$5.24$0.49$2.64$2.65$0.01
2015Summary only. Only limited summary data is available for this year.$5.80$5.31$0.49$2.52$2.56$0.04
2014Summary only. Only limited summary data is available for this year.$5.97$5.44$0.53$2.51$2.51$0.00
2013Summary only. Only limited summary data is available for this year.$0.64$0.10$0.54$2.33$2.32$0.01
2012Summary only. Only limited summary data is available for this year.$0.66$0.13$0.53$2.39$2.38$0.00
2011Summary only. Only limited summary data is available for this year.$0.69$0.17$0.52$2.40$2.38$0.03