Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2022 • EIN 45-3789507
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% 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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$12,254,615
Up $299,204 (+2.5%) from 2021
Net Assets
Up$1,792,801
Up $617,842 (+53%) from 2021
Liabilities
Down$10,461,814
Down $318,638 (-3.0%) from 2021
Revenue
Up$5,853,663
Up $240,373 (+4.3%) from 2021
Expenses
Down$5,235,821
Down $209,668 (-3.9%) from 2021
Net Income
Up$617,842
Up $450,041 (+268%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,644,158 | $9,437,318 | ▼ $206,840 |
| Investments in Publicly Traded Securities | - | $1,312,326 | - |
| Cash and Non-Interest-Bearing Accounts | $1,336,992 | $1,189,628 | ▼ $147,364 |
| Savings and Temporary Cash Investments | $680,361 | - | - |
| Pledges and Grants Receivable | - | $301,453 | - |
| Prepaid Expenses and Deferred Charges | $2,107 | $12,244 | ▲ $10,137 |
| Accounts Receivable | $291,793 | $1,646 | ▼ $290,147 |
| Total Assets | $11,955,411 | $12,254,615 | ▲ $299,204 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,374,789 | $10,075,107 | ▼ $299,682 |
| Accounts Payable and Accrued Expenses | $382,312 | $368,975 | ▼ $13,337 |
| Deferred Revenue | $23,351 | $17,732 | ▼ $5,619 |
| Total Liabilities | $10,780,452 | $10,461,814 | ▼ $318,638 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $340,234 | $1,049,953 | ▲ $709,719 |
| Net Assets With Donor Restrictions | $834,725 | $742,848 | ▼ $91,877 |
| Total Net Assets Fund Balance | $1,174,959 | $1,792,801 | ▲ $617,842 |
| Total Liabilities and Net Assets / Fund Balance | $11,955,411 | $12,254,615 | ▲ $299,204 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,950,502 | $2,253,548 | $10,204,050 |
| Land | $1,330,000 | - | $1,330,000 |
| Equipment | $156,816 | $110,370 | $267,186 |
| Name | Title |
|---|---|
| Richard Bigler | Board President |
| Blake Petersen | Board Member |
| David Garrison | Board Member |
| Lori Drake | Board Member |
| Rory Ukena | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Academica West | Management Services | 290 N FLINT STREET, Kaysville, UT 84037 | $256,750 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,235,821 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $456,753 | - | - | $456,753 |
| All Other Expenses | $323,537 | $49,338 | - | $372,875 |
| Depreciation Depletion | $304,094 | - | - | $304,094 |
| Fees for Services Management | - | $256,750 | - | $256,750 |
| Fees for Services Other | $129,295 | $74,252 | - | $203,547 |
| Other Expenses | $145,200 | $3,510 | - | $148,710 |
| Insurance | $973 | $21,105 | - | $22,078 |
| Travel | - | $4,170 | - | $4,170 |
| Advertising | - | $731 | - | $731 |
| Total Functional Expenses | $4,397,231 | $838,590 | $0 | $5,235,821 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,235,821 |
| Total Expenses per Audited Statements | $5,235,821 |
| Total Expenses per Form 990 | $5,235,821 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There is no committee with authority to act on behalf of the governing body.”
“The tax return is reviewed by the board, compared with the financial statements, then signed and submitted to the irs.”
“Monitoring and enforcement of the conflict of interest policy is done at the monthly board meetings.”
“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.”
“Documents required to be available for public inspection are available to the public upon request during regular business hours of the organization.”
“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.”
“School supplies and materials: program service expenses 135,392. Management and general expenses 10,909. Fundraising expenses 0. Total expenses 146,301. Utilities: program service expenses 63,610. Management and general expenses 14,950. Fundraising expenses 0. Total expenses 78,560. Cleaning & maintenance: program service expenses 75,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,225. Online curriculum: program service expenses 25,929. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,929. Field trips: program service expenses 9,662. Management and general expenses 6,336. Fundraising expenses 0. Total expenses 15,998. Dues and fees: program service expenses 170. Management and general expenses 15,718. Fundraising expenses 0. Total expenses 15,888. Printed and published materials: program service expenses 11,634. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,634. Professional development: program service expenses 1,815. Management and general expenses 1,425. Fundraising expenses 0. Total expenses 3,240. Food: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100.”
“The board of directors acts as an oversight committee for the independent auditors.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 382312 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 368975 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 291793 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1646 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE EDUCATION OF STUDENTS GRADES K-9. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 731 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 731 |
| IRS990/AllOtherContributionsAmt | 0 | 11857 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49338 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 323537 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 372875 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRAD TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8014449378 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 290 N FLINT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAYSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84037 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1336992 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1189628 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 256750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 290 N FLINT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KAYSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84037 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ACADEMICA WEST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5616257 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6362 |
| IRS990/CYOtherExpensesAmt | 0 | 5235821 |
| IRS990/CYOtherRevenueAmt | 0 | 12784 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 218260 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 617842 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 5235821 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5853663 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23351 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17732 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 304094 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 304094 |
| IRS990/Desc | 0 | THE EDUCATION OF STUDENTS GRADES K-9, BUILDING A SOLID FOUNDATION IN BUSINESS EDUCATION AND PROVIDING A STEPPING STONE TO SUCCESSFUL CAREERS THAT WILL ENCOURAGE CRITICAL AND REFLECTIVE THINKING AND APPROACHES TO LEARNING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 834725 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 742848 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4397231 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 256750 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 256750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 74252 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 129295 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 203547 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD BIGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BLAKE PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RORY UKENA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 5604400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5853663 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12784 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21105 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 973 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22078 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 456753 |
| IRS990/InterestGrp/TotalAmt | 0 | 456753 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6362 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6362 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1312326 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2363918 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9644158 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9437318 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11801236 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EQUIP STUDENTS WITH THE HIGHEST QUALITY EDUCATION WHILE FOSTERING AN ENTREPRENEURIAL SPIRIT BY INTEGRATING PRACTICAL BUSINESS APPLICATIONS THROUGHOUT THE CORE CURRICULUM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10374789 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10075107 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1174959 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1792801 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12784 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 12784 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 11784 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 340234 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1049953 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | LEASED EMPLOYEE WAGES |
| IRS990/OtherExpensesGrp/Desc | 2 | LEASED EMPLOYEE BENEFIT |
| IRS990/OtherExpensesGrp/Desc | 3 | TECHNOLOGY HARDWARE AND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 321710 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 106274 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2281376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 756003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 145200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2603086 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 862277 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 148710 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 301453 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2107 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12244 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD BIGLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 218260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 218260 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5422840 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6551 |
| IRS990/PYOtherExpensesAmt | 0 | 5445489 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 183899 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 167801 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 5445489 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5613290 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 617842 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12784 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 218260 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 680361 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7950502 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2253548 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10204050 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 156816 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 110370 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 267186 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5235821 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1330000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1330000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5853663 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9437318 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5235821 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5853663 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5853663 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5235821 |
| 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 |
| 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 | THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| 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 | MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS DONE AT THE MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| 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 | SCHOOL SUPPLIES AND MATERIALS: PROGRAM SERVICE EXPENSES 135,392. MANAGEMENT AND GENERAL EXPENSES 10,909. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,301. UTILITIES: PROGRAM SERVICE EXPENSES 63,610. MANAGEMENT AND GENERAL EXPENSES 14,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,560. CLEANING & MAINTENANCE: PROGRAM SERVICE EXPENSES 75,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,225. ONLINE CURRICULUM: PROGRAM SERVICE EXPENSES 25,929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,929. FIELD TRIPS: PROGRAM SERVICE EXPENSES 9,662. MANAGEMENT AND GENERAL EXPENSES 6,336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,998. DUES AND FEES: PROGRAM SERVICE EXPENSES 170. MANAGEMENT AND GENERAL EXPENSES 15,718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,888. PRINTED AND PUBLISHED MATERIALS: PROGRAM SERVICE EXPENSES 11,634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,634. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,815. MANAGEMENT AND GENERAL EXPENSES 1,425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,240. FOOD: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD OF DIRECTORS ACTS AS AN OVERSIGHT COMMITTEE FOR THE INDEPENDENT AUDITORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 2A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| 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 IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 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/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 11955411 |
| IRS990/TotalAssetsEOYAmt | 0 | 12254615 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11955411 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12254615 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5616257 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 838590 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4397231 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5235821 |
| IRS990/TotalGrossUBIAmt | 0 | 12784 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10780452 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10461814 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10780452 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10461814 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1174959 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1792801 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4397231 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 218260 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6362 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 218260 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5853663 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 12784 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11955411 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12254615 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4170 |
| IRS990/TravelGrp/TotalAmt | 0 | 4170 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2467 E SOUTH WEBER DRIVE |
| IRS990/USAddress/CityNm | 0 | SOUTH WEBER |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84405 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://HMCHARTERSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD BIGLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8014764627 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIGHMARK CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 453789507 |
| ReturnHeader/Filer/PhoneNum | 0 | 8014764627 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2467 E SOUTH WEBER DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTH WEBER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84405 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450250958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EIDE BAILLY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5929 FASHION POINT DR STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OGDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 844034684 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8016211575 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHETT CAMPBELL CPA |
| ReturnHeader/ReturnTs | 0 | 2023-04-21T10:54:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RICHARD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BIGLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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