Civic Intelligence

Highmark Charter School

990 • Fiscal year 2020 • EIN 45-3789507

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 04, 2021

Organization ProfileHMCHARTERSCHOOL.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

0.89x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

2.14x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

32nd percentile

-0.9%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.6%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

0.2%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$12,015,349

Down $314,739 (-2.6%) from 2019

Net Assets

Down

$1,298,159

Down $45,985 (-3.4%) from 2019

Liabilities

Down

$10,717,190

Down $268,754 (-2.4%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin32nd percentile

Revenue

Up

$5,012,496

Up $11,706 (+0.2%) from 2019

Expenses

Up

$5,058,481

Up $95,272 (+1.9%) from 2019

Net Income

Down

-$45,985

Down $83,566 (-222%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$12,015,349
Liabilities$10,717,190
Net Assets$1,298,159
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$5,012,496
Expenses$5,058,481
Net Income-$45,985
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 4, 2021
Return Version
2019v5.2
Gross Receipts
$5,012,496
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$10,227,977$9,915,497▼ $312,480
Cash and Non-Interest-Bearing Accounts$1,350,980$1,312,825▼ $38,155
Savings and Temporary Cash Investments$610,398$644,435▲ $34,037
Accounts Receivable$140,733$140,417▼ $316
Prepaid Expenses and Deferred Charges-$2,175-
Total Assets$12,330,088$12,015,349▼ $314,739
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,321,372$6,133,478▼ $187,894
Tax Exempt Bond Liabilities$4,300,674$4,238,308▼ $62,366
Accounts Payable and Accrued Expenses$363,898$337,058▼ $26,840
Deferred Revenue-$8,346-
Total Liabilities$10,985,944$10,717,190▼ $268,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,344,144$1,013,355▼ $330,789
Net Assets With Donor Restrictions-$284,804-
Total Net Assets Fund Balance$1,344,144$1,298,159▼ $45,985
Total Liabilities and Net Assets / Fund Balance$12,330,088$12,015,349▼ $314,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,478,258$1,715,826-
Land$1,330,000--
Equipment$107,239$774,541-
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Richard BiglerBoard President
Bentley McentireBoard Member
Blake PetersenBoard Member
Lori DrakeBoard Member
Rory UkenaBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Academica WestManagement Services290 N FLINT STREET, Kaysville, UT 84037$244,850
Revenue and Support

Revenue Composition

Contributions and Grants
$4,861,512
Program Service Revenue
$127,272
Investment Income
$23,712
Other Revenue
$0
Change in Net Assets
$-45,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,012,496
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,012,496
Total Revenue per Form 990
$5,012,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,058,481
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$525,277--$525,277
Depreciation Depletion$336,682--$336,682
Fees for Services Management$16,526$246,018-$262,544
All Other Expenses$93,072$116,424-$209,496
Other Expenses$103,141$655-$103,796
Fees for Services Other$54,379--$54,379
Information Technology$4,273$45,846-$50,119
Insurance-$16,747-$16,747
Travel$87$588-$675
Total Functional Expenses$4,110,360$948,121$0$5,058,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,058,481
Total Expenses per Audited Statements$5,058,481
Total Expenses per Form 990$5,058,481
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--$433,300

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
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 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
2021-02-04

Organization Details

Principal Officer
Richard Bigler
Formed
2011
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
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 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 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 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0774541
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0881780
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05058481
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01330000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01330000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05012496
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 LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09915497
IRS990ScheduleD/TotalExpensesPerForm990Amt05058481
IRS990ScheduleD/TotalRevenuePerForm990Amt05012496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05012496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05058481
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/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt04566700
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0433300
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02013
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt05000000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL 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/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 ACTS AS AN OVERSIGHT COMMITTEE FOR THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt04300674
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt04238308
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012330088
IRS990/TotalAssetsEOYAmt012015349
IRS990/TotalAssetsGrp/BOYAmt012330088
IRS990/TotalAssetsGrp/EOYAmt012015349
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04861512
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0948121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04110360
IRS990/TotalFunctionalExpensesGrp/TotalAmt05058481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010985944
IRS990/TotalLiabilitiesEOYAmt010717190
IRS990/TotalLiabilitiesGrp/BOYAmt010985944
IRS990/TotalLiabilitiesGrp/EOYAmt010717190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01344144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01298159
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04110360
IRS990/TotalProgramServiceRevenueAmt0127272
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05012496
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012330088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012015349
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0588
IRS990/TravelGrp/ProgramServicesAmt087
IRS990/TravelGrp/TotalAmt0675
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02467 E SOUTH WEBER DRIVE
IRS990/USAddress/CityNm0SOUTH WEBER
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084405
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://HMCHARTERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BIGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08014764627
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHMARK CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0453789507
ReturnHeader/Filer/PhoneNum08014764627

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,015,349
Liabilities
$10,717,190
Net assets
$1,298,159
Revenue
$5,012,496
Expenses
$5,058,481
Net income
-$45,985
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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