Civic Intelligence

Providence Hall

990 • Fiscal year 2020 • EIN 26-1417186

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 25, 2021

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

88th percentile

0.86x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.76x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

42nd percentile

2.0%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$149,323

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

27th percentile

0.5%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

2.3%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$38,625,193

Up $182,630 (+0.5%) from 2019

Net Assets

Up

$5,576,340

Up $368,978 (+7.1%) from 2019

Liabilities

Down

$33,048,853

Down $186,348 (-0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin42nd percentile

Revenue

Up

$18,755,648

Up $413,902 (+2.3%) from 2019

Expenses

Up

$18,386,665

Up $716,821 (+4.1%) from 2019

Net Income

Down

$368,983

Down $302,919 (-45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$38,625,193
Liabilities$33,048,853
Net Assets$5,576,340
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$18,755,648
Expenses$18,386,665
Net Income$368,983
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 25, 2021
Return Version
2019v5.1
Gross Receipts
$18,755,648
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$29,272,669$28,515,737▼ $756,932
Cash and Non-Interest-Bearing Accounts$4,420,145$6,310,169▲ $1,890,024
Investments in Publicly Traded Securities$3,773,597$2,696,680▼ $1,076,917
Savings and Temporary Cash Investments$789,407$916,353▲ $126,946
Pledges and Grants Receivable$175,281$112,274▼ $63,007
Prepaid Expenses and Deferred Charges$11,464$73,980▲ $62,516
Total Assets$38,442,563$38,625,193▲ $182,630
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,547,592$31,426,846▼ $120,746
Accounts Payable and Accrued Expenses$1,677,036$1,617,201▼ $59,835
Deferred Revenue$10,573$4,806▼ $5,767
Total Liabilities$33,235,201$33,048,853▼ $186,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,255,080$3,669,456▲ $414,376
Net Assets With Donor Restrictions$1,952,282$1,906,884▼ $45,398
Total Net Assets Fund Balance$5,207,362$5,576,340▲ $368,978
Total Liabilities and Net Assets / Fund Balance$38,442,563$38,625,193▲ $182,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,741,209$6,245,232$29,986,441
Land$4,146,966-$4,146,966
Equipment$375,456$719,718$1,095,174
Leasehold Improvements$227,512$193,099$420,611
Other Land Buildings$24,594-$24,594
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nate MarshallExecutive DirectorFT$130,000$19,323$149,323

Board Members and Trustees

NameTitle
David VaasBoard Chair
Nick WardBoard Vice Chair
Emily AndersenBoard Member
Lindsey BentleyBoard Member
Michael LivseyBoard Member
Sara McbeeBoard Member
Mary NattressBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter SolutionsManagement Services2355 KARALEE WAY, Sandy, UT 84092$219,433
Revenue and Support

Revenue Composition

Contributions and Grants
$17,566,447
Program Service Revenue
$998,913
Investment Income
$140,182
Other Revenue
$50,106
All Other Contributions
$51,269
Change in Net Assets
$368,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,755,648
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,755,648
Total Revenue per Form 990
$18,755,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,995,225
Other Expenses$6,391,440
Total Fundraising Expense$25,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,514,547--$9,514,547
Interest$1,618,844--$1,618,844
Other Employee Benefits$1,084,158--$1,084,158
Depreciation Depletion$949,538--$949,538
Payroll Taxes$705,857--$705,857
Pension Plan Contributions$540,015--$540,015
Fees for Services Other$351,625$39,974-$391,599
Fees for Services Management$244,379--$244,379
All Other Expenses$158,222--$158,222
Current Officers, Directors, Trustees, and Key Employees$150,648--$150,648
Travel$141,854--$141,854
Other Expenses$135,766$10,556$25,685$135,766
Insurance$35,708$26,791-$62,499
Advertising-$20,075-$20,075
Fees for Services Legal-$19,292-$19,292
Information Technology$12,860--$12,860
Fees for Services Accounting-$12,315-$12,315
Total Functional Expenses$18,231,977$129,003$25,685$18,386,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,386,665
Total Expenses per Audited Statements$18,386,665
Total Expenses per Form 990$18,386,665
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 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
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
Nick Ward
Title
Board Chair
Phone
8014327866
Signed
2021-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Ward
Formed
2007
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
378
Volunteers
432

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT 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 435 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/OtherExpensesGrp/Desc2PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INSTRUCTION ENHANCEMENT
IRS990/OtherExpensesGrp/FundraisingAmt025685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010556
IRS990/OtherExpensesGrp/ProgramServicesAmt01022316
IRS990/OtherExpensesGrp/ProgramServicesAmt1913785
IRS990/OtherExpensesGrp/ProgramServicesAmt2651855
IRS990/OtherExpensesGrp/ProgramServicesAmt3135766
IRS990/OtherExpensesGrp/TotalAmt01022316
IRS990/OtherExpensesGrp/TotalAmt1950026
IRS990/OtherExpensesGrp/TotalAmt2651855
IRS990/OtherExpensesGrp/TotalAmt3135766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09514547
IRS990/OtherSalariesAndWagesGrp/TotalAmt09514547
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0705857
IRS990/PayrollTaxesGrp/TotalAmt0705857
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0540015
IRS990/PensionPlanContributionsGrp/TotalAmt0540015
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175281
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112274
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073980
IRS990/PrincipalOfficerNm0NICK WARD
IRS990/PriorPeriodAdjustmentsAmt0-5
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0679911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1319002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0679911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1319002
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICES FOR STUDENTS AND FACULTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0717320
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0319002
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017017064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0106304
IRS990/PYOtherExpensesAmt06588155
IRS990/PYOtherRevenueAmt049768
IRS990/PYProgramServiceRevenueAmt01168610
IRS990/PYRevenuesLessExpensesAmt0671902
IRS990/PYSalariesCompEmpBnftPaidAmt011081689
IRS990/PYTotalExpensesAmt017669844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018341746
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0368983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt050106
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0679911
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0789407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0916353
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt023741209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06245232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029986441
IRS990ScheduleD/EquipmentGrp/BookValueAmt0375456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0719718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01095174
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018386665
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04146966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04146966
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0227512
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0193099
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0420611
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024594
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024594
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018755648
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/TotalBookValueLandBuildingsAmt028515737
IRS990ScheduleD/TotalExpensesPerForm990Amt018386665
IRS990ScheduleD/TotalRevenuePerForm990Amt018755648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018755648
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018386665
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt038442563
IRS990/TotalAssetsEOYAmt038625193
IRS990/TotalAssetsGrp/BOYAmt038442563
IRS990/TotalAssetsGrp/EOYAmt038625193
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017566447
IRS990/TotalEmployeeCnt0378
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025685
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018231977
IRS990/TotalFunctionalExpensesGrp/TotalAmt018386665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033235201
IRS990/TotalLiabilitiesEOYAmt033048853
IRS990/TotalLiabilitiesGrp/BOYAmt033235201
IRS990/TotalLiabilitiesGrp/EOYAmt033048853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05207362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05576340
IRS990/TotalOtherCompensationAmt019323
IRS990/TotalProgramServiceExpensesAmt018231977
IRS990/TotalProgramServiceRevenueAmt0998913
IRS990/TotalReportableCompFromOrgAmt0130000
IRS990/TotalRevenueGrp/ExclusionAmt0190288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0998913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018755648
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0432
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038442563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038625193
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0141854
IRS990/TravelGrp/TotalAmt0141854
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04795 W PATRIOT RIDGE DR

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,625,193
Liabilities
$33,048,853
Net assets
$5,576,340
Revenue
$18,755,648
Expenses
$18,386,665
Net income
$368,983
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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