Civic Intelligence

Early Light Academy

990 • Fiscal year 2018 • EIN 26-2722827

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

Organization ProfileWWW.EARLYLIGHTACADEMY.ORG
11709 South Vadania DriveSouth Jordan, UT 84009

(801) 302-5988

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.99x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

73rd percentile

9.4%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

9.6%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$20,883,113

Up $1,800,960 (+9.4%) from 2017

Net Assets

Down

-$1,520,589

Down $967,588 (-175%) from 2017

Liabilities

Up

$22,403,702

Up $2,768,548 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

Up

$7,503,004

Up $655,128 (+9.6%) from 2017

Expenses

Up

$8,470,592

Up $1,509,645 (+22%) from 2017

Net Income

Down

-$967,588

Down $854,517 (-756%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30M$20M$10M$0-$10MAssets 2017: $19,082,153Liabilities 2017: $19,635,154Net Assets 2017: -$553,0012017Assets 2018: $20,883,113Liabilities 2018: $22,403,702Net Assets 2018: -$1,520,5892018Assets 2019: $20,898,808Liabilities 2019: $22,216,945Net Assets 2019: -$1,318,1372019Assets 2020: $20,790,561Liabilities 2020: $21,675,603Net Assets 2020: -$885,0422020Assets 2021: $20,669,504Liabilities 2021: $21,759,016Net Assets 2021: -$1,089,5122021Assets 2022: $22,023,581Liabilities 2022: $23,432,077Net Assets 2022: -$1,408,4962022Assets 2023: $22,304,953Liabilities 2023: $23,758,198Net Assets 2023: -$1,453,2452023Assets 2024: $21,702,727Liabilities 2024: $22,962,988Net Assets 2024: -$1,260,2612024Assets 2025: $21,971,526Liabilities 2025: $22,683,599Net Assets 2025: -$712,0732025

Highlighted filing

2018

Assets$20,883,113
Liabilities$22,403,702
Net Assets-$1,520,589
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $6,847,876Expenses 2017: $6,960,947Net Income 2017: -$113,0712017Revenue 2018: $7,503,004Expenses 2018: $8,470,592Net Income 2018: -$967,5882018Revenue 2019: $8,128,755Expenses 2019: $7,926,303Net Income 2019: $202,4522019Revenue 2020: $8,383,081Expenses 2020: $7,949,986Net Income 2020: $433,0952020Revenue 2021: $8,816,501Expenses 2021: $8,542,080Net Income 2021: $274,4212021Revenue 2022: $9,457,321Expenses 2022: $9,776,305Net Income 2022: -$318,9842022Revenue 2023: $10,267,172Expenses 2023: $10,311,921Net Income 2023: -$44,7492023Revenue 2024: $11,508,722Expenses 2024: $11,315,738Net Income 2024: $192,9842024Revenue 2025: $12,254,288Expenses 2025: $11,706,100Net Income 2025: $548,1882025

Highlighted filing

2018

Revenue$7,503,004
Expenses$8,470,592
Net Income-$967,588
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$7,503,004
Mission and Program Overview

Mission

To improve student learning by creating a learning environment which encourages inquiry, supports comprehension, and develops mastery with a special emphasis in history.

The education of students grades k-9.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,170,168$14,736,949▼ $433,219
Savings and Temporary Cash Investments$2,506,281$4,467,740▲ $1,961,459
Cash and Non-Interest-Bearing Accounts$1,135,340$1,539,388▲ $404,048
Accounts Receivable$179,974$96,915▼ $83,059
Prepaid Expenses and Deferred Charges$87,040$42,121▼ $44,919
Total Assets$19,082,153$20,883,113▲ $1,800,960
Other Assets Total$3,350--
Liabilities
Tax Exempt Bond Liabilities$18,566,082$21,467,563▲ $2,901,481
Accounts Payable and Accrued Expenses$1,008,342$894,225▼ $114,117
Unsecured Notes Loans Payable$60,730$41,914▼ $18,816
Total Liabilities$19,635,154$22,403,702▲ $2,768,548
Net Assets / Fund Balance
Unrestricted Net Assets$-553,001$-1,520,589▼ $967,588
Total Net Assets Fund Balance$-553,001$-1,520,589▼ $967,588
Total Liabilities and Net Assets / Fund Balance$19,082,153$20,883,113▲ $1,800,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,785,897$2,201,521-
Land$1,563,718--
Equipment$267,462$456,409-
Leasehold Improvements$119,872$27,816-
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Stephanie SchmidtBoard President
Eric MontagueVice Chair
Kevin SwissBoard Member
Andrea Facer JohnsonSecretary
David BourneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Academica WestManagement Services290 N FLINT STREET, Kaysville, UT 84307$378,200
Revenue and Support

Revenue Composition

Contributions and Grants
$7,281,417
Program Service Revenue
$171,178
Investment Income
$50,409
Other Revenue
$0
All Other Contributions
$7,110,023
Change in Net Assets
$-967,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,503,004
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,503,004
Total Revenue per Form 990
$7,503,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,470,592
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
Interest-$1,239,346-$1,239,346
Depreciation Depletion-$899,846-$899,846
Information Technology$371,445$25,587-$397,032
Fees for Services Management-$378,200-$378,200
All Other Expenses$157,394$199,480-$356,874
Fees for Services Other$143,575$68,232-$211,807
Office Expenses$170,152$13,317-$183,469
Other Expenses$2,400$129,263-$131,663
Insurance-$33,896-$33,896
Travel$3,478$4,478-$7,956
Advertising$600$2,270-$2,870
Total Functional Expenses$4,373,556$4,097,036$0$8,470,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,470,592
Total Expenses per Audited Statements$8,470,592
Total Expenses per Form 990$8,470,592
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
BUtah State Charter School Finance Authority2017-12-01$16,200,000Refinance of the previous bond for land and building
AUtah State Charter School Finance Authority2014-12-30$6,170,000Improvements of the existing facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$16,200,000--$324,195
A$6,170,000--$256,213

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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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 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

“The board determines school director's salary based on experience and salaries at similiarly 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.”

Filing and Contact Details

Filer

Filer Name
Early Light Academy
EIN
26-2722827
Phone
8013025988
Address
11709 SOUTH VADANIA DRIVE, SOUTH JORDAN, UT 84009

Signing Officer

Name
Stephanie Schmidt
Title
Board President
Phone
8017270773
Signed
2019-01-30

Organization Details

Principal Officer
Stephanie Schmidt
Formed
2008
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15
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 submits payroll tax filings under their employer tax identification number for all withholding and payroll activity.”

Form 990, Part XII, Line 2C

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

Form 990, Part XII, Line 2C

“The board of directors votes on an audit committee. Committee members are reviewed anually and modified as needed.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilites in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 466 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01008342
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0894225
IRS990/AccountsReceivableGrp/BOYAmt0179974
IRS990/AccountsReceivableGrp/EOYAmt096915
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE EDUCATION OF STUDENTS GRADES K-9.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02270
IRS990/AdvertisingGrp/ProgramServicesAmt0600
IRS990/AdvertisingGrp/TotalAmt02870
IRS990/AllOtherContributionsAmt07110023
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0199480
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0157394
IRS990/AllOtherExpensesGrp/TotalAmt0356874
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRAD TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum08014449378
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0290 N FLINT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KAYSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084037
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01135340
IRS990/CashNonInterestBearingGrp/EOYAmt01539388
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0378200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0290 N FLINT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KAYSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd084307
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ACADEMICA WEST
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07281417
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050409
IRS990/CYOtherExpensesAmt08470592
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0171178
IRS990/CYRevenuesLessExpensesAmt0-967588
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt08470592
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07503004
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0899846
IRS990/DepreciationDepletionGrp/TotalAmt0899846
IRS990/Desc0THE EDUCATION OF STUDENTS GRADES K-9; WITH STUDENTS ENROLLED WITH AN EMPHASIS IN HISTORY. A RATIO OF 26 STUDENTS PER TEACHER IS ALSO MAINTAINED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt04373556
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0378200
IRS990/FeesForServicesManagementGrp/TotalAmt0378200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt068232
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0143575
IRS990/FeesForServicesOtherGrp/TotalAmt0211807
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC MONTAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN SWISS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA FACER JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0171394
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07503004
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025587
IRS990/InformationTechnologyGrp/ProgramServicesAmt0371445
IRS990/InformationTechnologyGrp/TotalAmt0397032
IRS990/InsuranceGrp/ManagementAndGeneralAmt033896
IRS990/InsuranceGrp/TotalAmt033896
IRS990/InterestGrp/ManagementAndGeneralAmt01239346
IRS990/InterestGrp/TotalAmt01239346
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt050409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050409
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02685746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015170168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014736949
IRS990/LandBldgEquipCostOrOtherBssAmt017422695
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE STUDENT LEARNING BY CREATING A LEARNING ENVIRONMENT WHICH ENCOURAGES INQUIRY, SUPPORTS COMPREHENSION, AND DEVELOPS MASTERY WITH A SPECIAL EMPHASIS IN HISTORY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-553001
IRS990/NetAssetsOrFundBalancesEOYAmt0-1520589
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013317
IRS990/OfficeExpensesGrp/ProgramServicesAmt0170152
IRS990/OfficeExpensesGrp/TotalAmt0183469
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEE WAGES
IRS990/OtherExpensesGrp/Desc1LEASED EMPLOYEE BENEFIT
IRS990/OtherExpensesGrp/Desc2LOSS ON DISPOSAL OF BON
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0295906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2732826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3129263
IRS990/OtherExpensesGrp/ProgramServicesAmt02773571
IRS990/OtherExpensesGrp/ProgramServicesAmt1750941
IRS990/OtherExpensesGrp/ProgramServicesAmt22400
IRS990/OtherExpensesGrp/TotalAmt03069477
IRS990/OtherExpensesGrp/TotalAmt1825330
IRS990/OtherExpensesGrp/TotalAmt2732826
IRS990/OtherExpensesGrp/TotalAmt3131663
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042121
IRS990/PrincipalOfficerNm0STEPHANIE SCHMIDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171178
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06365816
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011170
IRS990/PYOtherExpensesAmt06960947
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0470890
IRS990/PYRevenuesLessExpensesAmt0-113071
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06960947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06847876
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-967588
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0221587
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02506281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04467740
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012785897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02201521
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt014987418
IRS990ScheduleD/EquipmentGrp/BookValueAmt0267462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0456409
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0723871
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08470592
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01563718
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01563718
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0119872
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027816
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0147688
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07503004
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014736949
IRS990ScheduleD/TotalExpensesPerForm990Amt08470592
IRS990ScheduleD/TotalRevenuePerForm990Amt07503004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07503004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08470592
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02014-12-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12017-12-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0NONEAVAIL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1NONEAVAIL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt06170000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt116200000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH STATE CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1UTAH STATE CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0IMPROVEMENTS OF THE EXISTING FACILITIES
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1REFINANCE OF THE PREVIOUS BOND FOR LAND AND BUILDING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt05825919
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt114436471
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0344081
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt11044750
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0256213
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt1324195
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02014
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr12017
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt06170000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt116200000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2A: ALL PAYROLL AND PAYROLL RELATED EXPENSES ARE PAID BY HELPSIDE, INC. (EIN 84-1374112). AS SUCH, HELPSIDE SUBMITS PAYROLL TAX FILINGS UNDER THEIR EMPLOYER TAX IDENTIFICATION NUMBER FOR ALL WITHHOLDING AND PAYROLL ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE BOARD, COMPARED WITH THE FINANCIAL STATEMENTS, THEN SIGNED AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST, IF ANY, ARE DISCUSSED IN MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES SCHOOL DIRECTOR'S SALARY BASED ON EXPERIENCE AND SALARIES AT SIMILIARLY SIZED CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ACTS AS AN OVERSIGHT COMMITTEE FOR THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS VOTES ON AN AUDIT COMMITTEE. COMMITTEE MEMBERS ARE REVIEWED ANUALLY AND MODIFIED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt018566082
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt021467563
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019082153
IRS990/TotalAssetsEOYAmt020883113
IRS990/TotalAssetsGrp/BOYAmt019082153
IRS990/TotalAssetsGrp/EOYAmt020883113
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07281417
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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
$20,883,113
Liabilities
$22,403,702
Net assets
-$1,520,589
Revenue
$7,503,004
Expenses
$8,470,592
Net income
-$967,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.0$22.7$0.71$12.3$11.7$0.55
2024Detailed filing. Detailed filing data is available for this year.$21.7$23.0$1.26$11.5$11.3$0.19
2023Detailed filing. Detailed filing data is available for this year.$22.3$23.8$1.45$10.3$10.3$0.04
2022Detailed filing. Detailed filing data is available for this year.$22.0$23.4$1.41$9.46$9.78$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$21.8$1.09$8.82$8.54$0.27
2020Detailed filing. Detailed filing data is available for this year.$20.8$21.7$0.89$8.38$7.95$0.43
2019Detailed filing. Detailed filing data is available for this year.$20.9$22.2$1.32$8.13$7.93$0.20
2018Detailed filing. Detailed filing data is available for this year.$20.9$22.4$1.52$7.50$8.47$0.97
2017Detailed filing. Detailed filing data is available for this year.$19.1$19.6$0.55$6.85$6.96$0.11