Civic Intelligence

Quest Academy Inc.

990 • Fiscal year 2022 • EIN 26-0198425

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 20, 2023

Organization ProfileWWW.QUESTAC.ORG

View Organization Page

4862 West 4000 SouthWest Haven, UT 84401

(801) 731-9859

Siviq Scores

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

Liabilities / Assets

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

1.35x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

65th percentile

6.5%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

8.8%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$19,024,164

Up $1,160,709 (+6.5%) from 2021

Net Assets

Up

$5,739,828

Up $1,177,200 (+26%) from 2021

Liabilities

Down

$13,284,336

Down $16,491 (-0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin60th percentile

Revenue

Up

$9,873,561

Up $796,713 (+8.8%) from 2021

Expenses

Up

$8,696,361

Up $612,101 (+7.6%) from 2021

Net Income

Up

$1,177,200

Up $184,612 (+19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$30M$20M$10M$0Assets 2017: $15,375,072Liabilities 2017: $13,030,760Net Assets 2017: $2,344,3122017Assets 2018: $16,011,001Liabilities 2018: $13,699,958Net Assets 2018: $2,311,0432018Assets 2019: $16,590,694Liabilities 2019: $13,455,360Net Assets 2019: $3,135,3342019Assets 2020: $17,136,116Liabilities 2020: $13,249,518Net Assets 2020: $3,886,5982020Assets 2021: $17,863,455Liabilities 2021: $13,300,827Net Assets 2021: $4,562,6282021Assets 2022: $19,024,164Liabilities 2022: $13,284,336Net Assets 2022: $5,739,8282022Assets 2023: $20,379,864Liabilities 2023: $13,189,898Net Assets 2023: $7,189,9662023Assets 2024: $22,753,832Liabilities 2024: $13,616,750Net Assets 2024: $9,137,0822024Assets 2025: $23,401,094Liabilities 2025: $13,244,568Net Assets 2025: $10,156,5262025

Highlighted filing

2022

Assets$19,024,164
Liabilities$13,284,336
Net Assets$5,739,828
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $6,656,260Expenses 2017: $6,714,998Net Income 2017: -$58,7382017Revenue 2018: $7,092,776Expenses 2018: $7,126,045Net Income 2018: -$33,2692018Revenue 2019: $7,966,649Expenses 2019: $7,142,358Net Income 2019: $824,2912019Revenue 2020: $8,182,008Expenses 2020: $7,430,744Net Income 2020: $751,2642020Revenue 2021: $9,076,848Expenses 2021: $8,084,260Net Income 2021: $992,5882021Revenue 2022: $9,873,561Expenses 2022: $8,696,361Net Income 2022: $1,177,2002022Revenue 2023: $10,894,346Expenses 2023: $9,444,208Net Income 2023: $1,450,1382023Revenue 2024: $12,180,900Expenses 2024: $10,233,784Net Income 2024: $1,947,1162024Revenue 2025: $12,364,120Expenses 2025: $11,344,676Net Income 2025: $1,019,4442025

Highlighted filing

2022

Revenue$9,873,561
Expenses$8,696,361
Net Income$1,177,200
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 20, 2023
Return Version
2021v4.2
Gross Receipts
$9,893,304
Mission and Program Overview

Mission

To provide students a challenging, technology-rich environment, enabling young citizens to become leaders prepared for the challenges of an evolving global community.

The education of students grades k-9.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,275,829$10,970,337▼ $305,492
Savings and Temporary Cash Investments$1,559,320$5,671,433▲ $4,112,113
Cash and Non-Interest-Bearing Accounts$4,458,733$1,855,016▼ $2,603,717
Pledges and Grants Receivable-$518,513-
Prepaid Expenses and Deferred Charges-$5,798-
Accounts Receivable$569,573$3,067▼ $566,506
Total Assets$17,863,455$19,024,164▲ $1,160,709
Liabilities
Tax Exempt Bond Liabilities$12,688,624$12,404,663▼ $283,961
Accounts Payable and Accrued Expenses$595,900$855,720▲ $259,820
Deferred Revenue$16,303$23,953▲ $7,650
Total Liabilities$13,300,827$13,284,336▼ $16,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,751,709$4,152,558▲ $1,400,849
Net Assets With Donor Restrictions$1,810,919$1,587,270▼ $223,649
Total Net Assets Fund Balance$4,562,628$5,739,828▲ $1,177,200
Total Liabilities and Net Assets / Fund Balance$17,863,455$19,024,164▲ $1,160,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,360,788$3,372,409$12,733,197
Land$1,373,451-$1,373,451
Equipment$236,098$324,314$560,412
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Steven ReeveBoard President
Brittney HaleBoard Vice President
Michele Kersey-smithBoard Member
Shawn MiehlkeBoard Member
Brett GreenwellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Academica WestManagement Services290 N FLINT STREET, Kaysville, UT 84037$403,062
Revenue and Support

Revenue Composition

Contributions and Grants
$9,675,318
Program Service Revenue
$180,527
Investment Income
$5,776
Other Revenue
$11,940
All Other Contributions
$111,789
Change in Net Assets
$1,177,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,873,561
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,873,561
Total Revenue per Form 990
$9,873,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,696,361
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$698,052$54,268-$752,320
Interest$525,100--$525,100
Depreciation Depletion$412,198--$412,198
Fees for Services Management-$403,062-$403,062
Other Expenses$325,930$118,946-$325,930
Fees for Services Other$240,283$66,901-$307,184
Insurance-$27,422-$27,422
Occupancy$14,656$1,500-$16,156
Fees for Services Accounting-$7,750-$7,750
Advertising$5,047$1,962-$7,009
Fees for Services Legal-$3,090-$3,090
Travel$674$42-$716
Total Functional Expenses$7,496,625$1,199,736$0$8,696,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,696,361
Total Expenses per Audited Statements$8,696,361
Total Expenses per Form 990$8,696,361
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 Authority2017-07-25$13,731,939Refund 2010 and 2012 series bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,731,939$12,698,043$1,125,000$250,196

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 board meetings.”

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

“The 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 business hours of the organization.”

Filing and Contact Details

Filer

Filer Name
Quest Academy
EIN
26-0198425
Phone
8017319859
Address
4862 WEST 4000 SOUTH, WEST HAVEN, UT 84401

Signing Officer

Name
Dave Bullock
Title
Director
Phone
8017319859
Signed
2023-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Bullock
Formed
2007
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

“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 supplies and materials: program service expenses 275,301. Management and general expenses 7,033. Fundraising expenses 0. Total expenses 282,334. Online curriculum: program service expenses 141,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 141,590. Utilities: program service expenses 117,059. Management and general expenses 15,366. Fundraising expenses 0. Total expenses 132,425. Professional development: program service expenses 49,004. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,004. Dues and fees: program service expenses 31,315. Management and general expenses 16,522. Fundraising expenses 0. Total expenses 47,837. Cleaning & maintenance: program service expenses 44,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,500. Field trips: program service expenses 15,001. Management and general expenses 15,347. Fundraising expenses 0. Total expenses 30,348. Printed and published materials: program service expenses 24,282. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,282.”

Form 990, Part XII, Line 2C

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

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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/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180527
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08860379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019829
IRS990/PYOtherExpensesAmt08084260
IRS990/PYOtherRevenueAmt016241
IRS990/PYProgramServiceRevenueAmt0180399
IRS990/PYRevenuesLessExpensesAmt0992588
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08084260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09076848
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01177200
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011940
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0180527
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01559320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05671433
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/BookValueAmt09360788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03372409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012733197
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0560412
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08696361
IRS990ScheduleD/LandGrp/BookValueAmt01373451
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01373451
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09873561
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010970337
IRS990ScheduleD/TotalExpensesPerForm990Amt08696361
IRS990ScheduleD/TotalRevenuePerForm990Amt09873561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09873561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08696361
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/BondIssuedDt02017-07-25
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TUP6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt013731939
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUND 2010 AND 2012 SERIES 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/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0783700
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0250196
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt012698043
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt01125000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02017
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt013731939
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 BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRINCIPAL'S SALARY IS DETERMINED BY THE BOARD BASED ON EXPERIENCE AND SALARIES AT SIMILARLY 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 SUPPLIES AND MATERIALS: PROGRAM SERVICE EXPENSES 275,301. MANAGEMENT AND GENERAL EXPENSES 7,033. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282,334. ONLINE CURRICULUM: PROGRAM SERVICE EXPENSES 141,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,590. UTILITIES: PROGRAM SERVICE EXPENSES 117,059. MANAGEMENT AND GENERAL EXPENSES 15,366. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,425. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 49,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,004. DUES AND FEES: PROGRAM SERVICE EXPENSES 31,315. MANAGEMENT AND GENERAL EXPENSES 16,522. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,837. CLEANING & MAINTENANCE: PROGRAM SERVICE EXPENSES 44,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,500. FIELD TRIPS: PROGRAM SERVICE EXPENSES 15,001. MANAGEMENT AND GENERAL EXPENSES 15,347. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,348. PRINTED AND PUBLISHED MATERIALS: PROGRAM SERVICE EXPENSES 24,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS ACTS AS AN OVERSIGHT COMMITTEE FOR THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
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/BOYAmt012688624
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt012404663
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017863455
IRS990/TotalAssetsEOYAmt019024164
IRS990/TotalAssetsGrp/BOYAmt017863455
IRS990/TotalAssetsGrp/EOYAmt019024164
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09675318
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01199736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07496625
IRS990/TotalFunctionalExpensesGrp/TotalAmt08696361

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,024,164
Liabilities
$13,284,336
Net assets
$5,739,828
Revenue
$9,873,561
Expenses
$8,696,361
Net income
$1,177,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.4$13.2$10.2$12.4$11.3$1.02
2024Detailed filing. Detailed filing data is available for this year.$22.8$13.6$9.14$12.2$10.2$1.95
2023Detailed filing. Detailed filing data is available for this year.$20.4$13.2$7.19$10.9$9.44$1.45
2022Detailed filing. Detailed filing data is available for this year.$19.0$13.3$5.74$9.87$8.70$1.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$13.3$4.56$9.08$8.08$0.99
2020Detailed filing. Detailed filing data is available for this year.$17.1$13.2$3.89$8.18$7.43$0.75
2019Detailed filing. Detailed filing data is available for this year.$16.6$13.5$3.14$7.97$7.14$0.82
2018Detailed filing. Detailed filing data is available for this year.$16.0$13.7$2.31$7.09$7.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$15.4$13.0$2.34$6.66$6.71$0.06