Siviq Scores
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Balance Sheet
Assets
Flat$459,443
Flat from 2012
Net Assets
Flat$340,934
Flat from 2012
Liabilities
Flat$118,509
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,568,355
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Dec 21, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,813,853
Mission and Program Overview
Mission
The mission of cs lewis academy is to create a dynamic learning environment where students can develop a love for learning through self-critique and self-motivation. An intensive study of literature combined with a collaborative effort between parents, students, and educators will empower the students to engage in independent and creative thinking, problem solving, and effective communication.
Major Activities
- Activity 2
- Provide food services to students at charter school.
Filing and Contact Details
Filer
- EIN
- 16-1779566
Raw XML AppendixShowing 400 of 451 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/Activity2/Description | 0 | Provide food services to students at charter school. |
| IRS990/Activity2/Expense | 0 | 111144 |
| IRS990/ActivityOrMissionDescription | 0 | To manage, operate, direct and promote a public charter school funded by local, state, and federal revenues in the State of Utah. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1414 S 500 W |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Payson |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84651 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 349869 |
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| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 37000 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1399 Willowbrook Lane |
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| IRS990/ContractorCompensation/Compensation | 0 | 801058 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Mgt & curriculum |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Harmony Education Services |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Vickie Peterson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kyle Vincent |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Claire Robinson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Rebecca Murray |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Amy Marshall |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Lloyd Mason |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Harmony Jones |
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| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/OtherExpenses/Description | 1 | Purchased property services |
| IRS990/OtherExpenses/Description | 2 | Property |
| IRS990/OtherExpenses/Description | 3 | Professional and technical |
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| IRS990/ProgramServiceRevenue/Description | 1 | Activity fees, etc. |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | The organization is excused from formal compliance with Rev. Proc. 75-50 as long as the School's charterr agreement with the State of Utah remains in effect. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | The School receives financial assistance from federal and state governments to operate. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
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| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Financial statements are prepared for the review of the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board approves compensation for key personnel and Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board members report conflicts if applicable. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Management staff reviews the 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Board of Directors approves all key strategy decisions. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The School's Executive Director is an employee of Harmony Educational Services, Inc. The School engaged Harmony Educational Services to provide management and education services to the school. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
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| IRS990/StateLegalDomicile | 0 | UT |
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| IRS990/SubjectToProxyTax | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84655 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Lena Barney |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8017543376 |
| IRS990/TotalAssets/BOY | 0 | 251647 |
| IRS990/TotalAssetsBOY | 0 | 251647 |
| IRS990/TotalAssets/EOY | 0 | 459443 |
| IRS990/TotalAssetsEOY | 0 | 459443 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2756869 |
| IRS990/TotalExpensesCurrentYear | 0 | 2568355 |
| IRS990/TotalExpensesPriorYear | 0 | 2139765 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4629 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 308762 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2254964 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2568355 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4629 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 156211 |
| IRS990/TotalLiabilitiesBOY | 0 | 156211 |
| IRS990/TotalLiabilities/EOY | 0 | 118509 |
| IRS990/TotalLiabilitiesEOY | 0 | 118509 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 251647 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 459443 |
| IRS990/TotalNbrEmployees | 0 | 47 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $459,443
- Liabilities
- $118,509
- Net assets
- $340,934
- Revenue
- -
- Expenses
- $2,568,355
- Net income
- -