Siviq Scores
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Balance Sheet
Assets
Flat$8,089,082
Flat from 2013
Net Assets
Flat$554,899
Flat from 2013
Liabilities
Flat$7,534,183
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,632,074
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Dec 6, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $2,846,039
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 440 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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|---|---|---|
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| IRS990/Activity2/Description | 0 | Provide food services to students at charter school. |
| 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. |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1399 Willowbrook Lane |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 84663 |
| 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 | Emily Wright |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Claire Robinson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Rebecca Murray |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Amy Marshall |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Paul Michalczuk |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Harmony Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jessica Anderson |
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| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
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| IRS990/OtherExpenses/Description | 1 | Purchased property services |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Professional and technical |
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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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| 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 approves compensation for key personnel and Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Board members report conflicts if applicable. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Management staff reviews the 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Board of Directors approves all key strategy decisions. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | 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 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | 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 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84655 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Lena Barney |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8017543376 |
| IRS990/TotalAssets/BOY | 0 | 459443 |
| IRS990/TotalAssetsBOY | 0 | 459443 |
| IRS990/TotalAssets/EOY | 0 | 8089082 |
| IRS990/TotalAssetsEOY | 0 | 8089082 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2800922 |
| IRS990/TotalExpensesCurrentYear | 0 | 2632074 |
| IRS990/TotalExpensesPriorYear | 0 | 2568355 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 275461 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2356613 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2632074 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 118509 |
| IRS990/TotalLiabilitiesBOY | 0 | 118509 |
| IRS990/TotalLiabilities/EOY | 0 | 7534183 |
| IRS990/TotalLiabilitiesEOY | 0 | 7534183 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 459443 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 8089082 |
| IRS990/TotalNbrEmployees | 0 | 47 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 340934 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 554899 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2356613 |
| IRS990/TotalProgramServiceRevenue | 0 | 45117 |
| IRS990/TotalRevenueCurrentYear | 0 | 2846039 |
| IRS990/TotalRevenuePriorYear | 0 | 2813853 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,089,082
- Liabilities
- $7,534,183
- Net assets
- $554,899
- Revenue
- -
- Expenses
- $2,632,074
- Net income
- -