Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Jefferson Academy
990 • Fiscal year 2022 • EIN 26-2546736
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.08x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$10,751,087
Down $706,100 (-6.2%) from 2021
Net Assets
Up-$889,155
Up $586,046 (+40%) from 2021
Liabilities
Down$11,640,242
Down $1,292,146 (-10.0%) from 2021
Revenue And Expenses
Revenue
Up$5,862,727
Up $435,659 (+8.0%) from 2021
Expenses
Up$5,276,681
Up $240,710 (+4.8%) from 2021
Net Income
Up$586,046
Up $194,949 (+50%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Feb 20, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $5,862,727
Mission and Program Overview
Mission
To offer a challenging and content-rich history-centered curriculum that incorporates the study of american citizenship and is based on the core knowledge sequence.
The education of students grades k-6.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,354,280 | $8,087,379 | ▼ $266,901 |
| Savings and Temporary Cash Investments | $1,943,372 | - | - |
| Cash and Non-Interest-Bearing Accounts | $1,032,217 | $1,761,760 | ▲ $729,543 |
| Investments in Publicly Traded Securities | - | $650,439 | - |
| Pledges and Grants Receivable | - | $244,916 | - |
| Prepaid Expenses and Deferred Charges | $1,499 | $3,770 | ▲ $2,271 |
| Accounts Receivable | $125,819 | $2,823 | ▼ $122,996 |
| Total Assets | $11,457,187 | $10,751,087 | ▼ $706,100 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $12,380,000 | $11,326,000 | ▼ $1,054,000 |
| Accounts Payable and Accrued Expenses | $552,388 | $314,242 | ▼ $238,146 |
| Total Liabilities | $12,932,388 | $11,640,242 | ▼ $1,292,146 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,448,231 | $1,053,115 | ▼ $1,395,116 |
| Net Assets Without Donor Restrictions | $-3,923,432 | $-1,942,270 | ▲ $1,981,162 |
| Total Net Assets Fund Balance | $-1,475,201 | $-889,155 | ▲ $586,046 |
| Total Liabilities and Net Assets / Fund Balance | $11,457,187 | $10,751,087 | ▼ $706,100 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,408,465 | $2,676,423 | $9,084,888 |
| Land | $1,562,000 | - | $1,562,000 |
| Equipment | $116,914 | $123,366 | $240,280 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Keith Facer | Board Chair |
| Alana Wilson | Board Member |
| Heidi Bauerle | Board Member |
| Natalie Allman | Board Member |
| Paul Smith | Board Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Butler General INC | Construction | 1627 ANGELS WAY, Kaysville, UT 84037 | $344,532 |
| Academica West | Management Services | 290 N FLINT STREET, Kaysville, UT 84037 | $255,350 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,837,888
- Program Service Revenue
- $13,051
- Investment Income
- $5,068
- Other Revenue
- $6,720
- All Other Contributions
- $40,810
- Change in Net Assets
- $586,046
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,862,727
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $5,862,727
- Total Revenue per Form 990
- $5,862,727
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,276,681 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $837,261 | - | - | $837,261 |
| All Other Expenses | $688,522 | $8,375 | - | $696,897 |
| Fees for Services Other | $236,433 | $245,654 | - | $482,087 |
| Depreciation Depletion | $275,126 | - | - | $275,126 |
| Other Expenses | $182,003 | $14,700 | - | $196,703 |
| Insurance | - | $27,041 | - | $27,041 |
| Advertising | - | $26,071 | - | $26,071 |
| Travel | - | $51 | - | $51 |
| Total Functional Expenses | $4,727,322 | $549,359 | $0 | $5,276,681 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,276,681 |
| Total Expenses per Audited Statements | $5,276,681 |
| Total Expenses per Form 990 | $5,276,681 |
| 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 Item | Amount |
|---|---|
| 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
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Utah Charter School Finance Authority | 2022-02-18 | $11,425,000 | REFUND 2017 SERIES BONDS |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $11,425,000 | $11,359,488 | $99,000 | $65,512 |
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 financial statements, then signed and submitted to the irs.”
Form 990, Part VI, Section B, Line 12C
“Conflicts of interest, if any, are discussed in monthly board meetings.”
Form 990, Part VI, Section B, Line 15A
“Director's salary is determined by the board based on experience and compensation 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 regular business hours of the organization.”
Form 990, Part VI, Section C, Line 18
“Form 990 is available, upon request, during regular business hours of the organization.”
Filing and Contact Details
Filer
- Filer Name
- Jefferson Academy
- EIN
- 26-2546736
- Phone
- 8015938200
- Address
- 1425 S ANGEL STREET, KAYSVILLE, UT 84037
Signing Officer
- Name
- Nicole Jones
- Title
- Director
- Phone
- 8015938200
- Signed
- 2023-02-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Keith Facer
- Formed
- 2008
- 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, Line 2A
“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
“Printed and published materials: program service expenses 180,462. Management and general expenses 0. Fundraising expenses 0. Total expenses 180,462. Cleaning & maintenance: program service expenses 158,218. Management and general expenses 0. Fundraising expenses 0. Total expenses 158,218. Technology hardware and software: program service expenses 146,661. Management and general expenses 12. Fundraising expenses 0. Total expenses 146,673. Utilities: program service expenses 72,501. Management and general expenses 2,241. Fundraising expenses 0. Total expenses 74,742. School breakfast & lunch program: program service expenses 58,771. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,771. Dues and fees: program service expenses 23,140. Management and general expenses 2,577. Fundraising expenses 0. Total expenses 25,717. Online curriculum: program service expenses 24,536. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,536. Professional development: program service expenses 22,338. Management and general expenses 425. Fundraising expenses 0. Total expenses 22,763. Field trips: program service expenses 1,895. Management and general expenses 3,120. Fundraising expenses 0. Total expenses 5,015.”
Form 990, Part XII, Line 2C
“The board of directors votes on an audit committee. Committee members are reviewed annually and modified as needed.”
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2191947 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 542170 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 196703 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 244916 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1499 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3770 |
| IRS990/PrincipalOfficerNm | 0 | KEITH FACER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13051 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5393440 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9666 |
| IRS990/PYOtherExpensesAmt | 0 | 5035971 |
| IRS990/PYOtherRevenueAmt | 0 | 7320 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16642 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 391097 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 5035971 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5427068 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 586046 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6720 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13051 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1943372 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6408465 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2676423 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9084888 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 116914 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 123366 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 240280 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5276681 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1562000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1562000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5862727 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8087379 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5276681 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5862727 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5862727 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5276681 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A STATE FUNDED CHARTER SCHOOL AND THUS FOLLOWS ALL FEDERAL AND STATE NONDISCRIMINATION POLICIES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS STATE FUNDED AND DOES NOT SOLICIT DONATIONS OR CONTRIBUTIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING TO OPERATE THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2022-02-18 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 261275269 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 000000000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 11425000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | UTAH CHARTER SCHOOL FINANCE AUTHORITY |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | REFUND 2017 SERIES BONDS |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct | 0 | 0.00000 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct | 0 | 0.00000 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct | 0 | 0.00000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 65512 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt | 0 | 11359488 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt | 0 | 99000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 0 | 11425000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS HAS DELEGATED BROAD AUTHORITY TO THE EXECUTIVE COMMITTEE WHILE THE BOARD IS IN BETWEEN BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURN IS REVIEWED BY THE BOARD, COMPARED WITH THE FINANCIAL STATEMENTS, THEN SIGNED AND SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICTS OF INTEREST, IF ANY, ARE DISCUSSED IN MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECTOR'S SALARY IS DETERMINED BY THE BOARD BASED ON EXPERIENCE AND COMPENSATION AT SIMILARLY SIZED CHARTER SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990 IS AVAILABLE, UPON REQUEST, DURING REGULAR BUSINESS HOURS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PRINTED AND PUBLISHED MATERIALS: PROGRAM SERVICE EXPENSES 180,462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,462. CLEANING & MAINTENANCE: PROGRAM SERVICE EXPENSES 158,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,218. TECHNOLOGY HARDWARE AND SOFTWARE: PROGRAM SERVICE EXPENSES 146,661. MANAGEMENT AND GENERAL EXPENSES 12. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,673. UTILITIES: PROGRAM SERVICE EXPENSES 72,501. MANAGEMENT AND GENERAL EXPENSES 2,241. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,742. SCHOOL BREAKFAST & LUNCH PROGRAM: PROGRAM SERVICE EXPENSES 58,771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,771. DUES AND FEES: PROGRAM SERVICE EXPENSES 23,140. MANAGEMENT AND GENERAL EXPENSES 2,577. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,717. ONLINE CURRICULUM: PROGRAM SERVICE EXPENSES 24,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,536. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 22,338. MANAGEMENT AND GENERAL EXPENSES 425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,763. FIELD TRIPS: PROGRAM SERVICE EXPENSES 1,895. MANAGEMENT AND GENERAL EXPENSES 3,120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE BOARD OF DIRECTORS VOTES ON AN AUDIT COMMITTEE. COMMITTEE MEMBERS ARE REVIEWED ANNUALLY AND MODIFIED AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 2A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 12380000 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 11326000 |
| IRS990/TaxExemptBondsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 11457187 |
| IRS990/TotalAssetsEOYAmt | 0 | 10751087 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11457187 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10751087 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5837888 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 549359 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4727322 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5276681 |
| IRS990/TotalGrossUBIAmt | 0 | 6720 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12932388 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11640242 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12932388 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11640242 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1475201 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -889155 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4727322 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13051 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,751,087
- Liabilities
- $11,640,242
- Net assets
- -$889,155
- Revenue
- $5,862,727
- Expenses
- $5,276,681
- Net income
- $586,046