Civic Intelligence

Highmark Charter School

990 • Fiscal year 2017 • EIN 45-3789507

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 23, 2018

Organization ProfileBLOGS.HMCHARTERSCHOOL.ORG
2467 E South Weber DriveSouth Weber, UT 84405

(801) 476-4627

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.36x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

19th percentile

-3.0%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$12,105,909

Down $372,259 (-3.0%) from 2016

Net Assets

Up

$1,145,492

Up $230,080 (+25%) from 2016

Liabilities

Down

$10,960,417

Down $602,339 (-5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin57th percentile

Revenue

Up

$4,643,264

Up $270,836 (+6.2%) from 2016

Expenses

Up

$4,413,184

Up $295,973 (+7.2%) from 2016

Net Income

Down

$230,080

Down $25,137 (-9.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2013: $11,256,032Liabilities 2013: $11,174,542Net Assets 2013: $81,4902013Assets 2014: $12,706,350Liabilities 2014: $12,043,435Net Assets 2014: $662,9152014Assets 2015: $12,407,356Liabilities 2015: $11,747,161Net Assets 2015: $660,1952015Assets 2016: $12,478,168Liabilities 2016: $11,562,756Net Assets 2016: $915,4122016Assets 2017: $12,105,909Liabilities 2017: $10,960,417Net Assets 2017: $1,145,4922017Assets 2018: $12,388,320Liabilities 2018: $11,081,757Net Assets 2018: $1,306,5632018Assets 2019: $12,330,088Liabilities 2019: $10,985,944Net Assets 2019: $1,344,1442019Assets 2020: $12,015,349Liabilities 2020: $10,717,190Net Assets 2020: $1,298,1592020Assets 2021: $11,955,411Liabilities 2021: $10,780,452Net Assets 2021: $1,174,9592021Assets 2022: $12,254,615Liabilities 2022: $10,461,814Net Assets 2022: $1,792,8012022Assets 2023: $12,777,922Liabilities 2023: $10,196,274Net Assets 2023: $2,581,6482023Assets 2024: $13,113,963Liabilities 2024: $9,779,754Net Assets 2024: $3,334,2092024Assets 2025: $13,510,885Liabilities 2025: $9,373,273Net Assets 2025: $4,137,6122025

Highlighted filing

2017

Assets$12,105,909
Liabilities$10,960,417
Net Assets$1,145,492
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $3,328,144Expenses 2013: $3,202,896Net Income 2013: $125,2482013Revenue 2014: $4,432,162Expenses 2014: $3,850,737Net Income 2014: $581,4252014Revenue 2015: $3,949,028Expenses 2015: $3,951,748Net Income 2015: -$2,7202015Revenue 2016: $4,372,428Expenses 2016: $4,117,211Net Income 2016: $255,2172016Revenue 2017: $4,643,264Expenses 2017: $4,413,184Net Income 2017: $230,0802017Revenue 2018: $4,968,518Expenses 2018: $4,807,447Net Income 2018: $161,0712018Revenue 2019: $5,000,790Expenses 2019: $4,963,209Net Income 2019: $37,5812019Revenue 2020: $5,012,496Expenses 2020: $5,058,481Net Income 2020: -$45,9852020Revenue 2021: $5,613,290Expenses 2021: $5,445,489Net Income 2021: $167,8012021Revenue 2022: $5,853,663Expenses 2022: $5,235,821Net Income 2022: $617,8422022Revenue 2023: $6,543,346Expenses 2023: $5,754,499Net Income 2023: $788,8472023Revenue 2024: $7,041,485Expenses 2024: $6,288,924Net Income 2024: $752,5612024Revenue 2025: $7,643,556Expenses 2025: $6,840,153Net Income 2025: $803,4032025

Highlighted filing

2017

Revenue$4,643,264
Expenses$4,413,184
Net Income$230,080
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$4,643,264
Mission and Program Overview

Mission

To equip students with the highest quality education while fostering an entrepreneurial spirit by integrating practical business applications throughout the core curriculum.

The education of students grades k-9.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,597,015$10,270,660▼ $326,355
Cash and Non-Interest-Bearing Accounts$973,351$1,174,291▲ $200,940
Savings and Temporary Cash Investments$491,955$535,222▲ $43,267
Prepaid Expenses and Deferred Charges$376,407--
Accounts Receivable$39,440$125,736▲ $86,296
Total Assets$12,478,168$12,105,909▼ $372,259
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,410,518$6,248,745▼ $161,773
Tax Exempt Bond Liabilities$4,831,896$4,409,653▼ $422,243
Accounts Payable and Accrued Expenses$320,342$302,019▼ $18,323
Total Liabilities$11,562,756$10,960,417▼ $602,339
Net Assets / Fund Balance
Unrestricted Net Assets$915,412$1,145,492▲ $230,080
Total Net Assets Fund Balance$915,412$1,145,492▲ $230,080
Total Liabilities and Net Assets / Fund Balance$12,478,168$12,105,909▼ $372,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,699,098$911,026-
Land$1,330,000--
Equipment$241,562$533,450-
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Richard BiglerBoard President
Bentley McentireBoard Member
Blake PetersenBoard Member
Denis PetersenBoard Member
Sage UkenaBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Academica WestManagement Services290 N FLINT STREET, Kaysville, UT 84037$267,250
Revenue and Support

Revenue Composition

Contributions and Grants
$4,232,831
Program Service Revenue
$399,494
Investment Income
$10,939
Other Revenue
$0
All Other Contributions
$4,088,067
Change in Net Assets
$230,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,643,264
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,643,264
Total Revenue per Form 990
$4,643,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,413,184
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$220,534$304,816-$525,350
Depreciation Depletion-$414,058-$414,058
Fees for Services Management-$267,250-$267,250
Office Expenses$149,176$6,826-$156,002
Information Technology$141,944$12,381-$154,325
Fees for Services Other$69,529$31,870-$101,399
All Other Expenses$76,263$18,939-$95,202
Other Expenses$1,388$73,644-$75,032
Insurance-$17,777-$17,777
Travel$168$5,607-$5,775
Advertising$590$442-$1,032
Total Functional Expenses$2,853,084$1,560,100$0$4,413,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,413,184
Total Expenses per Audited Statements$4,413,184
Total Expenses per Form 990$4,413,184
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
AUtah State Finance Authority2013-11-12$5,000,000Acquisition of land and building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,000,000--$437,034

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

“Monitoring and enforcement of the conflict of interest policy is done at the monthly board meetings.”

Form 990, Part VI, Section B, Line 15A

“Compensation to the school's top officer is determined annually by a vote of the board of directors with compensation comparable to other officers 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.”

Filing and Contact Details

Filer

Filer Name
Highmark Charter School
EIN
45-3789507
Phone
8014764627
Address
2467 E SOUTH WEBER DRIVE, SOUTH WEBER, UT 84405

Signing Officer

Name
Richard Bigler
Title
Board President
Phone
8014764627
Signed
2018-04-23

Organization Details

Principal Officer
Richard Bigler
Formed
2011
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Academica West
Address
290 NORTH FLINT STREET, KAYSVILLE, UT 84037
Preparer
Ryan H Smith
Phone
8014449378
Supplemental Narrative

Additional Explanations

Form 990, Part V

“Line 2a: all payroll and payroll related expenses are paid by a-plus benefits of idaho, inc. (ein 84-1374112). As such, a-plus benefits 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 votes on an audit committee. Committee members are reviewed anually and modified as needed.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The organization 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 organization 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.”

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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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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08699098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0911026
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09610124
IRS990ScheduleD/EquipmentGrp/BookValueAmt0241562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0533450
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0775012
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04413184
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01330000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01330000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04643264
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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 ORGANIZATION 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/TotalBookValueLandBuildingsAmt010270660
IRS990ScheduleD/TotalExpensesPerForm990Amt04413184
IRS990ScheduleD/TotalRevenuePerForm990Amt04643264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04643264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04413184
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/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-11-12
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0NONEAVAIL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH STATE FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0ACQUISITION OF LAND AND BUILDING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0316783
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0310522
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0437034
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02013
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt05000000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2A: ALL PAYROLL AND PAYROLL RELATED EXPENSES ARE PAID BY A-PLUS BENEFITS OF IDAHO, INC. (EIN 84-1374112). AS SUCH, A-PLUS BENEFITS 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/ExplanationTxt2MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS DONE AT THE MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION TO THE SCHOOL'S TOP OFFICER IS DETERMINED ANNUALLY BY A VOTE OF THE BOARD OF DIRECTORS WITH COMPENSATION COMPARABLE TO OTHER OFFICERS AT SIMILARLY 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 VOTES ON AN AUDIT COMMITTEE. COMMITTEE MEMBERS ARE REVIEWED ANUALLY AND MODIFIED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ACTS AS AN OVERSIGHT COMMITTEE FOR THE INDEPENDENT AUDITORS.
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/BOYAmt04831896
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt04409653
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012478168
IRS990/TotalAssetsEOYAmt012105909
IRS990/TotalAssetsGrp/BOYAmt012478168
IRS990/TotalAssetsGrp/EOYAmt012105909
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04232831
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01560100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02853084
IRS990/TotalFunctionalExpensesGrp/TotalAmt04413184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011562756
IRS990/TotalLiabilitiesEOYAmt010960417
IRS990/TotalLiabilitiesGrp/BOYAmt011562756
IRS990/TotalLiabilitiesGrp/EOYAmt010960417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0915412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01145492
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02853084
IRS990/TotalProgramServiceRevenueAmt0399494
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0410433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04643264
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012478168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012105909
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05607
IRS990/TravelGrp/ProgramServicesAmt0168
IRS990/TravelGrp/TotalAmt05775
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0915412
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01145492
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02467 E SOUTH WEBER DRIVE
IRS990/USAddress/CityNm0SOUTH WEBER
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084405
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://BLOGS.HMCHARTERSCHOOL.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BIGLER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,105,909
Liabilities
$10,960,417
Net assets
$1,145,492
Revenue
$4,643,264
Expenses
$4,413,184
Net income
$230,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.5$9.37$4.14$7.64$6.84$0.80
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$9.78$3.33$7.04$6.29$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$10.2$2.58$6.54$5.75$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$10.5$1.79$5.85$5.24$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$10.8$1.17$5.61$5.45$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$10.7$1.30$5.01$5.06$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$11.0$1.34$5.00$4.96$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$11.1$1.31$4.97$4.81$0.16
2017Detailed filing. Detailed filing data is available for this year.$12.1$11.0$1.15$4.64$4.41$0.23
2016Summary only. Only limited summary data is available for this year.$12.5$11.6$0.92$4.37$4.12$0.26
2015Summary only. Only limited summary data is available for this year.$12.4$11.7$0.66$3.95$3.95$0.00
2014Summary only. Only limited summary data is available for this year.$12.7$12.0$0.66$4.43$3.85$0.58
2013Summary only. Only limited summary data is available for this year.$11.3$11.2$0.08$3.33$3.20$0.13