Civic Intelligence

Hawthorn Academy

990T • Fiscal year 2022 • EIN 26-2723562

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

Organization ProfileWWW.HAWTHORNACADEMY.ORG
9062 South 2200 WestWest Jordan, UT 84088

(801) 282-9066

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

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No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

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Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

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No earlier filing loaded for comparison.

Expenses

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Net Income

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Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2017: $32,967,569Liabilities 2017: $30,901,303Net Assets 2017: $2,066,2662017Assets 2018: $35,379,219Liabilities 2018: $30,277,166Net Assets 2018: $5,102,0532018Assets 2019: $37,504,651Liabilities 2019: $29,620,735Net Assets 2019: $7,883,9162019Assets 2020: $39,896,404Liabilities 2020: $29,608,018Net Assets 2020: $10,288,3862020Assets 2021: $40,814,518Liabilities 2021: $29,288,464Net Assets 2021: $11,526,0542021Assets 2022: $42,113,179Liabilities 2022: $28,763,614Net Assets 2022: $13,349,5652022Assets 2023: $43,959,227Liabilities 2023: $28,122,310Net Assets 2023: $15,836,9172023Assets 2024: $45,155,957Liabilities 2024: $30,834,270Net Assets 2024: $14,321,6872024

Latest loaded filing

2024

Assets$45,155,957
Liabilities$30,834,270
Net Assets$14,321,687
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Revenue 2017: $10,823,214Expenses 2017: $8,538,173Net Income 2017: $2,285,0412017Revenue 2018: $11,730,555Expenses 2018: $8,694,768Net Income 2018: $3,035,7872018Revenue 2019: $12,050,233Expenses 2019: $9,268,370Net Income 2019: $2,781,8632019Revenue 2020: $12,552,180Expenses 2020: $10,147,710Net Income 2020: $2,404,4702020Revenue 2021: $12,929,131Expenses 2021: $10,907,288Net Income 2021: $2,021,8432021Revenue 2022: $13,558,920Expenses 2022: $11,735,409Net Income 2022: $1,823,5112022Revenue 2023: $15,208,915Expenses 2023: $12,721,563Net Income 2023: $2,487,3522023Revenue 2024: $17,243,549Expenses 2024: $15,852,050Net Income 2024: $1,391,4992024

Latest loaded filing

2024

Revenue$17,243,549
Expenses$15,852,050
Net Income$1,391,499
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 20, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

To engender a true love of learning in our students, address the needs of the whole child, and to provide a world-class educational foundation that prepares students for life.

Filing and Contact Details

Filer

Filer Name
Hawthorn Academy
EIN
26-2723562
Phone
8012829066
Address
9062 SOUTH 2200 WEST, WEST JORDAN, UT 84088

Signing Officer

Name
Heidi Scott
Title
Board President
Phone
8012829066
Signed
2023-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Raw XML Appendix103 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
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IRS990T/BooksInCareOfDetail/USAddress/CityNm0KAYSVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd084037
IRS990T/BookValueAssetsEOYAmt042113179
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IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt00
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
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IRS990TScheduleA/UBIBeforeNOLDedAmt02170
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02170
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt027977192
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt021637921
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt02170
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt02170
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt00
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
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IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0246
IRS990T/TotalTaxComputationAmt0246
IRS990T/TotalUBTIAmt01170
IRS990T/TotalUBTIBeforeNOLSpecificAmt02170
IRS990T/TotalUBTIBeforeSection199AAmt02170
IRS990T/TotalUBTIComputedAmt02170
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-20
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ReturnHeader/Filer/EIN0262723562
ReturnHeader/Filer/PhoneNum08012829066
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ReturnHeader/ReturnTs02023-04-21T10:50:47-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEIDI
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.2$30.8$14.3$17.2$15.9$1.39
2023Detailed filing. Detailed filing data is available for this year.$44.0$28.1$15.8$15.2$12.7$2.49
2022Detailed filing. Detailed filing data is available for this year.$42.1$28.8$13.3$13.6$11.7$1.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$29.3$11.5$12.9$10.9$2.02
2020Detailed filing. Detailed filing data is available for this year.$39.9$29.6$10.3$12.6$10.1$2.40
2019Detailed filing. Detailed filing data is available for this year.$37.5$29.6$7.88$12.1$9.27$2.78
2018Detailed filing. Detailed filing data is available for this year.$35.4$30.3$5.10$11.7$8.69$3.04
2017Detailed filing. Detailed filing data is available for this year.$33.0$30.9$2.07$10.8$8.54$2.29