Civic Intelligence

Providence Hall

990 • Fiscal year 2018 • EIN 26-1417186

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 18, 2019

Organization ProfileWWW.PROVIDENCEHALL.COM

View Organization Page

4795 W Patriot Ridge DrHerriman, UT 84096

(801) 432-7866

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.92x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

9th percentile

$67,334

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

45th percentile

1.3%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

4.6%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$37,969,566

Up $500,662 (+1.3%) from 2017

Net Assets

Up

$4,535,460

Up $1,321,962 (+41%) from 2017

Liabilities

Down

$33,434,106

Down $821,300 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin61st percentile

Revenue

Up

$17,371,749

Up $760,527 (+4.6%) from 2017

Expenses

Up

$16,049,787

Up $858,831 (+5.7%) from 2017

Net Income

Down

$1,321,962

Down $98,304 (-6.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$60M$40M$20M$0Assets 2012: $21,191,046Liabilities 2012: $20,357,154Net Assets 2012: $833,8922012Assets 2013: $21,886,010Liabilities 2013: $20,505,535Net Assets 2013: $1,380,4752013Assets 2014: $37,905,373Liabilities 2014: $36,797,984Net Assets 2014: $1,107,3892014Assets 2015: $36,613,474Liabilities 2015: $35,374,275Net Assets 2015: $1,239,1992015Assets 2016: $37,018,908Liabilities 2016: $35,225,676Net Assets 2016: $1,793,2322016Assets 2017: $37,468,904Liabilities 2017: $34,255,406Net Assets 2017: $3,213,4982017Assets 2018: $37,969,566Liabilities 2018: $33,434,106Net Assets 2018: $4,535,4602018Assets 2019: $38,442,563Liabilities 2019: $33,235,201Net Assets 2019: $5,207,3622019Assets 2020: $38,625,193Liabilities 2020: $33,048,853Net Assets 2020: $5,576,3402020Assets 2021: $38,836,001Liabilities 2021: $32,973,735Net Assets 2021: $5,862,2662021Assets 2022: $51,049,006Liabilities 2022: $44,355,151Net Assets 2022: $6,693,8552022

Highlighted filing

2018

Assets$37,969,566
Liabilities$33,434,106
Net Assets$4,535,460
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $8,090,0262012Expenses 2013: $8,183,9512013Revenue 2014: $9,948,539Expenses 2014: $10,221,625Net Income 2014: -$273,0862014Revenue 2015: $13,285,025Expenses 2015: $13,153,215Net Income 2015: $131,8102015Revenue 2016: $14,633,737Expenses 2016: $14,079,695Net Income 2016: $554,0422016Revenue 2017: $16,611,222Expenses 2017: $15,190,956Net Income 2017: $1,420,2662017Revenue 2018: $17,371,749Expenses 2018: $16,049,787Net Income 2018: $1,321,9622018Revenue 2019: $18,341,746Expenses 2019: $17,669,844Net Income 2019: $671,9022019Revenue 2020: $18,755,648Expenses 2020: $18,386,665Net Income 2020: $368,9832020Revenue 2021: $20,317,349Expenses 2021: $19,223,090Net Income 2021: $1,094,2592021Revenue 2022: $22,050,617Expenses 2022: $21,219,028Net Income 2022: $831,5892022

Highlighted filing

2018

Revenue$17,371,749
Expenses$16,049,787
Net Income$1,321,962
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 18, 2019
Return Version
2017v2.3
Gross Receipts
$17,382,371
Mission and Program Overview

Mission

To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,643,514$29,934,871▲ $291,357
Cash and Non-Interest-Bearing Accounts$4,956,989$5,082,431▲ $125,442
Investments in Publicly Traded Securities$2,486,265$2,514,740▲ $28,475
Savings and Temporary Cash Investments$267,736$273,157▲ $5,421
Pledges and Grants Receivable$114,400$158,329▲ $43,929
Prepaid Expenses and Deferred Charges-$6,038-
Total Assets$37,468,904$37,969,566▲ $500,662
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,445,290$32,002,211▼ $443,079
Accounts Payable and Accrued Expenses$1,804,710$1,426,518▼ $378,192
Deferred Revenue$5,406$5,377▼ $29
Total Liabilities$34,255,406$33,434,106▼ $821,300
Net Assets / Fund Balance
Unrestricted Net Assets$2,371,629$3,020,526▲ $648,897
Temporarily Rstr Net Assets$841,869$1,514,934▲ $673,065
Total Net Assets Fund Balance$3,213,498$4,535,460▲ $1,321,962
Total Liabilities and Net Assets / Fund Balance$37,468,904$37,969,566▲ $500,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,124,208$4,746,513$29,870,721
Land$4,146,966-$4,146,966
Equipment$400,224$527,667$927,891
Leasehold Improvements$189,285$96,562$285,847
Other Land Buildings$74,188-$74,188
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nate MarshallExecutive DirectorFT$58,625$8,709$67,334

Board Members and Trustees

NameTitle
David VaasBoard President
Emily AndersonBoard Member
Jon TitusBoard Member
Lymari Muniz-molinaryBoard Member
Melanie KingdonBoard Member
Michael LivseyBoard Member
Nick WardBoard Member
Sara McbeeBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter SolutionsManagement Services12608 S 125 W STE C, Draper, UT 84020$186,500
Revenue and Support

Revenue Composition

Contributions and Grants
$16,156,180
Program Service Revenue
$1,120,473
Investment Income
$45,549
Other Revenue
$49,547
All Other Contributions
$36,445
Change in Net Assets
$1,321,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,371,749
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,371,749
Total Revenue per Form 990
$17,371,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,153,919
Other Expenses$5,895,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,107,015$67,883-$8,174,898
Interest$1,648,807--$1,648,807
Depreciation Depletion$911,450--$911,450
Other Employee Benefits$831,850$5,597-$837,447
Payroll Taxes$609,235$5,082-$614,317
Pension Plan Contributions$455,430$4,493-$459,923
All Other Expenses$394,432$1,442-$395,874
Other Expenses$321,827$5,452-$321,827
Fees for Services Management$193,000--$193,000
Current Officers, Directors, Trustees, and Key Employees$67,334--$67,334
Insurance$49,190$1,828-$51,018
Travel$49,589$2-$49,591
Information Technology$32,050$21-$32,071
Fees for Services Accounting$14,785--$14,785
Fees for Services Legal$13,015--$13,015
Advertising$7,288$775-$8,063
Office Expenses$4,265$334-$4,599
Total Functional Expenses$15,951,312$98,475$0$16,049,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,049,787
Total Expenses per Audited Statements$16,049,787
Total Expenses per Form 990$16,049,787
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school has an agreement with charter solutions, inc. To provide certain fiscal and administrative services.”

Form 990, Part VI, Section B, Line 11B

“Individual board members, charter solutions, and the school superintendent review the form 990 before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Questionaires are sent annually and reviewed by the board. If conflicts arise, the board discusses them and resolves any issues.”

Form 990, Part VI, Section B, Line 15

“The board of trustees review and set compensation of the principals and key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents and forms 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Providence Hall
EIN
26-1417186
Phone
8014327866
Address
4795 W PATRIOT RIDGE DR, HERRIMAN, UT 84096

Signing Officer

Name
David Vaas
Title
Board Chair
Phone
8014327866
Signed
2019-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Vaas
Formed
2007
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
376
Volunteers
838

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINTE DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(ii), and has been determined not to be private foundations under sections 509(a)(1). The school is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the school is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The school has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The school believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The school 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.”

Raw XML AppendixShowing 400 of 454 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0831850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0837447
IRS990/OtherExpensesGrp/Desc0CURRICULUM AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15452
IRS990/OtherExpensesGrp/ProgramServicesAmt01171520
IRS990/OtherExpensesGrp/ProgramServicesAmt1552689
IRS990/OtherExpensesGrp/ProgramServicesAmt2516541
IRS990/OtherExpensesGrp/ProgramServicesAmt3321827
IRS990/OtherExpensesGrp/TotalAmt01177086
IRS990/OtherExpensesGrp/TotalAmt1552689
IRS990/OtherExpensesGrp/TotalAmt2521993
IRS990/OtherExpensesGrp/TotalAmt3321827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08107015
IRS990/OtherSalariesAndWagesGrp/TotalAmt08174898
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05082
IRS990/PayrollTaxesGrp/ProgramServicesAmt0609235
IRS990/PayrollTaxesGrp/TotalAmt0614317
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04493
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0455430
IRS990/PensionPlanContributionsGrp/TotalAmt0459923
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0158329
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06038
IRS990/PrincipalOfficerNm0DAVID VAAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0698017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1422456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0698017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1422456
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICES FOR STUDENTS AND FACULTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0687868
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0422456
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014759250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049385
IRS990/PYOtherExpensesAmt05680376
IRS990/PYOtherRevenueAmt033183
IRS990/PYProgramServiceRevenueAmt01769404
IRS990/PYRevenuesLessExpensesAmt01420266
IRS990/PYSalariesCompEmpBnftPaidAmt09510580
IRS990/PYTotalExpensesAmt015190956
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016611222
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01321962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt049547
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0698017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273157
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt025124208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04746513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029870721
IRS990ScheduleD/EquipmentGrp/BookValueAmt0400224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0527667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0927891
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016049787
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04146966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04146966
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0189285
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096562
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0285847
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074188
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017371749
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(II), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1). THE SCHOOL IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE SCHOOL HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL 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/TotalBookValueLandBuildingsAmt029934871
IRS990ScheduleD/TotalExpensesPerForm990Amt016049787
IRS990ScheduleD/TotalRevenuePerForm990Amt017371749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017371749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016049787
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV. PROC. 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FROM THE STATE OF UTAH AS ADMINISTERED BY THE UTAH STATE BOARD OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN ITS SCHOOL. THE SCHOOL ALSO RECEIVES FEDERAL CHARTER SCHOOL GRANTS, WHICH ARE PAID THROUGH THE UTAH STATE BOARD OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS AN AGREEMENT WITH CHARTER SOLUTIONS, INC. TO PROVIDE CERTAIN FISCAL AND ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUAL BOARD MEMBERS, CHARTER SOLUTIONS, AND THE SCHOOL SUPERINTENDENT REVIEW THE FORM 990 BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QUESTIONAIRES ARE SENT ANNUALLY AND REVIEWED BY THE BOARD. IF CONFLICTS ARISE, THE BOARD DISCUSSES THEM AND RESOLVES ANY ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES REVIEW AND SET COMPENSATION OF THE PRINCIPALS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FORMS 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0841869
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01514934
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt037468904
IRS990/TotalAssetsEOYAmt037969566
IRS990/TotalAssetsGrp/BOYAmt037468904
IRS990/TotalAssetsGrp/EOYAmt037969566
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016156180
IRS990/TotalEmployeeCnt0376
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015951312
IRS990/TotalFunctionalExpensesGrp/TotalAmt016049787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034255406
IRS990/TotalLiabilitiesEOYAmt033434106
IRS990/TotalLiabilitiesGrp/BOYAmt034255406
IRS990/TotalLiabilitiesGrp/EOYAmt033434106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03213498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04535460
IRS990/TotalOtherCompensationAmt08709
IRS990/TotalProgramServiceExpensesAmt015951312
IRS990/TotalProgramServiceRevenueAmt01120473
IRS990/TotalReportableCompFromOrgAmt058625
IRS990/TotalRevenueGrp/ExclusionAmt0105718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01109851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017371749
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0838

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,969,566
Liabilities
$33,434,106
Net assets
$4,535,460
Revenue
$17,371,749
Expenses
$16,049,787
Net income
$1,321,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.0$44.4$6.69$22.1$21.2$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$33.0$5.86$20.3$19.2$1.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$33.0$5.58$18.8$18.4$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$33.2$5.21$18.3$17.7$0.67
2018Detailed filing. Detailed filing data is available for this year.$38.0$33.4$4.54$17.4$16.0$1.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$34.3$3.21$16.6$15.2$1.42
2016Detailed filing. Detailed filing data is available for this year.$37.0$35.2$1.79$14.6$14.1$0.55
2015Detailed filing. Detailed filing data is available for this year.$36.6$35.4$1.24$13.3$13.2$0.13
2014Detailed filing. Detailed filing data is available for this year.$37.9$36.8$1.11$9.95$10.2$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$20.5$1.38$8.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$20.4$0.83$8.09