Civic Intelligence

North Star Academy

990 • Fiscal year 2022 • EIN 13-4290294

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 21, 2023

2920 W 14000 SBluffdale, UT 84065

(801) 302-9579

Siviq Scores

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

Liabilities / Assets

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.58x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

62nd percentile

5.8%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

5.6%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$9,390,604

Up $510,985 (+5.8%) from 2021

Net Assets

Up

$1,527,762

Up $769,031 (+101%) from 2021

Liabilities

Down

$7,862,842

Down $258,046 (-3.2%) from 2021

Revenue

Up

$4,969,309

Up $261,736 (+5.6%) from 2021

Expenses

Down

$4,200,278

Down $302,737 (-6.7%) from 2021

Net Income

Up

$769,031

Up $564,473 (+276%) from 2021

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $8,439,212Liabilities 2011: $8,076,374Net Assets 2011: $362,8382011Assets 2012: $8,275,791Liabilities 2012: $8,022,225Net Assets 2012: $253,5662012Assets 2013: $8,174,852Liabilities 2013: $8,025,610Net Assets 2013: $149,2422013Assets 2014: $7,999,223Liabilities 2014: $7,954,178Net Assets 2014: $45,0452014Assets 2015: $7,844,796Liabilities 2015: $7,876,394Net Assets 2015: -$31,5982015Assets 2016: $7,863,527Liabilities 2016: $7,804,626Net Assets 2016: $58,9012016Assets 2017: $7,667,802Liabilities 2017: $7,412,488Net Assets 2017: $255,3142017Assets 2018: $7,753,840Liabilities 2018: $7,361,149Net Assets 2018: $392,6912018Assets 2019: $7,927,041Liabilities 2019: $7,299,722Net Assets 2019: $627,3192019Assets 2020: $8,000,906Liabilities 2020: $7,221,744Net Assets 2020: $779,1622020Assets 2021: $8,879,619Liabilities 2021: $8,120,888Net Assets 2021: $758,7312021Assets 2022: $9,390,604Liabilities 2022: $7,862,842Net Assets 2022: $1,527,7622022Assets 2023: $9,857,083Liabilities 2023: $7,651,931Net Assets 2023: $2,205,1522023Assets 2024: $10,318,339Liabilities 2024: $7,387,526Net Assets 2024: $2,930,8132024

Highlighted filing

2022

Assets$9,390,604
Liabilities$7,862,842
Net Assets$1,527,762

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,087,252Expenses 2011: $3,290,399Net Income 2011: -$203,1472011Revenue 2012: $3,176,293Expenses 2012: $3,285,565Net Income 2012: -$109,2722012Revenue 2013: $3,168,666Expenses 2013: $3,272,990Net Income 2013: -$104,3242013Revenue 2014: $3,323,006Expenses 2014: $3,427,203Net Income 2014: -$104,1972014Revenue 2015: $3,322,394Expenses 2015: $3,399,037Net Income 2015: -$76,6432015Revenue 2016: $3,444,866Expenses 2016: $3,354,367Net Income 2016: $90,4992016Revenue 2017: $3,666,556Expenses 2017: $3,470,143Net Income 2017: $196,4132017Revenue 2018: $3,839,969Expenses 2018: $3,702,592Net Income 2018: $137,3772018Revenue 2019: $4,085,196Expenses 2019: $3,850,568Net Income 2019: $234,6282019Revenue 2020: $4,245,820Expenses 2020: $4,093,977Net Income 2020: $151,8432020Revenue 2021: $4,707,573Expenses 2021: $4,503,015Net Income 2021: $204,5582021Revenue 2022: $4,969,309Expenses 2022: $4,200,278Net Income 2022: $769,0312022Revenue 2023: $5,430,977Expenses 2023: $4,753,587Net Income 2023: $677,3902023Revenue 2024: $5,808,874Expenses 2024: $5,083,213Net Income 2024: $725,6612024

Highlighted filing

2022

Revenue$4,969,309
Expenses$4,200,278
Net Income$769,031
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 21, 2023
Return Version
2021v4.2
Gross Receipts
$4,969,309
Mission and Program Overview

Mission

To engage and inspire students to achieve their highest potential through a safe, challenging, and individualized learning environment.

The education of students grades k-9.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,414,767$5,725,397▲ $310,630
Investments in Publicly Traded Securities-$2,527,132-
Cash and Non-Interest-Bearing Accounts$1,950,008$933,930▼ $1,016,078
Pledges and Grants Receivable-$147,663-
Savings and Temporary Cash Investments$1,326,407$40,487▼ $1,285,920
Prepaid Expenses and Deferred Charges-$14,653-
Accounts Receivable$188,437$1,342▼ $187,095
Total Assets$8,879,619$9,390,604▲ $510,985
Liabilities
Tax Exempt Bond Liabilities$7,847,829$7,589,482▼ $258,347
Accounts Payable and Accrued Expenses$273,059$273,360▲ $301
Total Liabilities$8,120,888$7,862,842▼ $258,046
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,518,438$899,385▼ $619,053
Net Assets Without Donor Restrictions$-759,707$628,377▲ $1,388,084
Total Net Assets Fund Balance$758,731$1,527,762▲ $769,031
Total Liabilities and Net Assets / Fund Balance$8,879,619$9,390,604▲ $510,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,833,056$1,839,955$6,673,011
Land$860,000-$860,000
Equipment$32,341$57,268$89,609
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sidney WarnickBoard President
Jordan ShieldsVice President Member
Becky SlagowskiBoard Member
Bob BellBoard Member
Brent BirdBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Point Load ConstructionConstruction1620 S 150 W, Kaysville, UT 84037$724,556
Academica WestManagement Services290 N FLINT STREET, Kaysville, UT 84037$212,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,902,151
Program Service Revenue
$54,744
Investment Income
$12,414
Other Revenue
$0
All Other Contributions
$18,716
Change in Net Assets
$769,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,969,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,969,309
Total Revenue per Form 990
$4,969,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,200,278
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$267,118$30,637-$297,755
Interest$246,313--$246,313
Fees for Services Management-$212,000-$212,000
Depreciation Depletion$164,294--$164,294
Other Expenses$103,470$6,026-$109,496
Fees for Services Other$98,296$8,579-$106,875
Insurance$16,467--$16,467
Travel$9,748$300-$10,048
Advertising$1,808$2,793-$4,601
Total Functional Expenses$3,547,821$652,457$0$4,200,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,200,278
Total Expenses per Audited Statements$4,200,278
Total Expenses per Form 990$4,200,278
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 Authority2020-07-01$8,034,050Acquisition of school building and land. Refund series 2010 bonds.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,034,050$6,578,358$410,000$140,280

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 1A

The board of directors has delegated broad authority to the executive committee while the board is in between board meetings.

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

The board determines school principal salary based on experience and salaries at similar 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 business hours of the organization.

Filing and Contact Details

Filer

Filer Name
North Star Academy
EIN
13-4290294
Phone
8013029579
Address
2920 W 14000 S, BLUFFDALE, UT 84065

Signing Officer

Name
Tana Archer
Title
Director
Phone
8013029579
Signed
2023-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tana Archer
Formed
2005
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 IX, Line 24E

School breakfast & lunch program: program service expenses 105,896. Management and general expenses 0. Fundraising expenses 0. Total expenses 105,896. Utilities: program service expenses 61,095. Management and general expenses 3,660. Fundraising expenses 0. Total expenses 64,755. Cleaning and maintenance: program service expenses 41,389. Management and general expenses 178. Fundraising expenses 0. Total expenses 41,567. Dues and fees: program service expenses 23,733. Management and general expenses 10,408. Fundraising expenses 0. Total expenses 34,141. Professional development: program service expenses 20,081. Management and general expenses 4,438. Fundraising expenses 0. Total expenses 24,519. Field trips: program service expenses 4,134. Management and general expenses 11,953. Fundraising expenses 0. Total expenses 16,087. Printed and published materials: program service expenses 10,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,790.

Form 990, Part XII, Line 2C

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

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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04607883
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013411
IRS990/PYOtherExpensesAmt04503015
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt086279
IRS990/PYRevenuesLessExpensesAmt0204558
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04503015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04707573
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0769031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054744
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01326407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040487
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04833056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01839955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06673011
IRS990ScheduleD/EquipmentGrp/BookValueAmt032341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089609
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04200278
IRS990ScheduleD/LandGrp/BookValueAmt0860000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0860000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04969309
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05725397
IRS990ScheduleD/TotalExpensesPerForm990Amt04200278
IRS990ScheduleD/TotalRevenuePerForm990Amt04969309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04969309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04200278
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/ProceduresCorrectiveActionInd01
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/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02020-07-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TC27
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt08034050
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0ACQUISITION OF SCHOOL BUILDING AND LAND. REFUND SERIES 2010 BONDS.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt0859612
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0455800
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0140280
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt06578358
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0410000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02020
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt08034050
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/ExplanationTxt1THE BOARD OF DIRECTORS HAS DELEGATED BROAD AUTHORITY TO THE EXECUTIVE COMMITTEE WHILE THE BOARD IS IN BETWEEN BOARD MEETINGS.
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 MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DETERMINES SCHOOL PRINCIPAL SALARY BASED ON EXPERIENCE AND SALARIES AT SIMILAR SIZED CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING BUSINESS HOURS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL BREAKFAST & LUNCH PROGRAM: PROGRAM SERVICE EXPENSES 105,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,896. UTILITIES: PROGRAM SERVICE EXPENSES 61,095. MANAGEMENT AND GENERAL EXPENSES 3,660. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,755. CLEANING AND MAINTENANCE: PROGRAM SERVICE EXPENSES 41,389. MANAGEMENT AND GENERAL EXPENSES 178. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,567. DUES AND FEES: PROGRAM SERVICE EXPENSES 23,733. MANAGEMENT AND GENERAL EXPENSES 10,408. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,141. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 20,081. MANAGEMENT AND GENERAL EXPENSES 4,438. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,519. FIELD TRIPS: PROGRAM SERVICE EXPENSES 4,134. MANAGEMENT AND GENERAL EXPENSES 11,953. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,087. PRINTED AND PUBLISHED MATERIALS: PROGRAM SERVICE EXPENSES 10,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS ACTS AS AN OVERSIGHT COMMITTEE FOR THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 1A
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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt07847829
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt07589482
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08879619
IRS990/TotalAssetsEOYAmt09390604
IRS990/TotalAssetsGrp/BOYAmt08879619
IRS990/TotalAssetsGrp/EOYAmt09390604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04902151
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0652457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03547821
IRS990/TotalFunctionalExpensesGrp/TotalAmt04200278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08120888
IRS990/TotalLiabilitiesEOYAmt07862842
IRS990/TotalLiabilitiesGrp/BOYAmt08120888
IRS990/TotalLiabilitiesGrp/EOYAmt07862842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0758731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01527762
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03547821
IRS990/TotalProgramServiceRevenueAmt054744
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$7.39$2.93$5.81$5.08$0.73
2023Summary only. Only limited summary data is available for this year.$9.86$7.65$2.21$5.43$4.75$0.68
2022Detailed filing. Detailed filing data is available for this year.$9.39$7.86$1.53$4.97$4.20$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$8.12$0.76$4.71$4.50$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$7.22$0.78$4.25$4.09$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$7.30$0.63$4.09$3.85$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$7.36$0.39$3.84$3.70$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$7.41$0.26$3.67$3.47$0.20
2016Summary only. Only limited summary data is available for this year.$7.86$7.80$0.06$3.44$3.35$0.09
2015Summary only. Only limited summary data is available for this year.$7.84$7.88$0.03$3.32$3.40$0.08
2014Summary only. Only limited summary data is available for this year.$8.00$7.95$0.05$3.32$3.43$0.10
2013Summary only. Only limited summary data is available for this year.$8.17$8.03$0.15$3.17$3.27$0.10
2012Summary only. Only limited summary data is available for this year.$8.28$8.02$0.25$3.18$3.29$0.11
2011Summary only. Only limited summary data is available for this year.$8.44$8.08$0.36$3.09$3.29$0.20