Civic Intelligence

Highmark Charter School

990 • Fiscal year 2023 • EIN 45-3789507

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 17, 2024

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

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

1.56x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

44th percentile

4.3%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$12,777,922

Up $523,307 (+4.3%) from 2022

Net Assets

Up

$2,581,648

Up $788,847 (+44%) from 2022

Liabilities

Down

$10,196,274

Down $265,540 (-2.5%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin66th percentile

Revenue

Up

$6,543,346

Up $689,683 (+12%) from 2022

Expenses

Up

$5,754,499

Up $518,678 (+9.9%) from 2022

Net Income

Up

$788,847

Up $171,005 (+28%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2023

Assets$12,777,922
Liabilities$10,196,274
Net Assets$2,581,648
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$6,543,346
Expenses$5,754,499
Net Income$788,847
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 17, 2024
Return Version
2022v5.0
Gross Receipts
$6,543,346
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$9,437,318$9,556,514▲ $119,196
Investments in Publicly Traded Securities$1,312,326$1,771,692▲ $459,366
Cash and Non-Interest-Bearing Accounts$1,189,628$1,209,794▲ $20,166
Pledges and Grants Receivable$301,453$205,968▼ $95,485
Prepaid Expenses and Deferred Charges$12,244$31,697▲ $19,453
Accounts Receivable$1,646$2,257▲ $611
Total Assets$12,254,615$12,777,922▲ $523,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,075,107$9,763,172▼ $311,935
Accounts Payable and Accrued Expenses$368,975$414,294▲ $45,319
Deferred Revenue$17,732$18,808▲ $1,076
Total Liabilities$10,461,814$10,196,274▼ $265,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,049,953$1,842,544▲ $792,591
Net Assets With Donor Restrictions$742,848$739,104▼ $3,744
Total Net Assets Fund Balance$1,792,801$2,581,648▲ $788,847
Total Liabilities and Net Assets / Fund Balance$12,254,615$12,777,922▲ $523,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,747,670$2,524,230$10,271,900
Land$1,330,000-$1,330,000
Equipment$478,844$165,044$643,888
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Richard BiglerBoard President
Blake PetersenBoard Member
Lori DrakeBoard Member
Rory UkenaBoard Member
Tyree SimonichBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Academica WestConsulting Services290 N FLINT STREET, Kaysville, UT 84037$283,171
Revenue and Support

Revenue Composition

Contributions and Grants
$6,242,052
Program Service Revenue
$225,082
Investment Income
$61,975
Other Revenue
$14,237
All Other Contributions
$7,581
Change in Net Assets
$788,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,543,346
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,543,346
Total Revenue per Form 990
$6,543,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,754,499
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
Fees for Services Other$164,596$365,474-$530,070
Interest$470,154--$470,154
Depreciation Depletion$359,317--$359,317
Other Expenses$318,708$15,547-$334,255
All Other Expenses$95,021$34,447-$129,468
Occupancy$75,524$12,565-$88,089
Insurance$1,946$25,180-$27,126
Fees for Services Accounting-$19,950-$19,950
Office Expenses$15,506--$15,506
Travel-$3,852-$3,852
Advertising-$320-$320
Total Functional Expenses$4,933,295$821,204$0$5,754,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,754,499
Total Expenses per Audited Statements$5,754,499
Total Expenses per Form 990$5,754,499
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
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 A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the director and an independent business manager before the return is filed. The board reviews the return at the next board meeting, after the return has been filed.”

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
2024-04-17
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
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.”

Raw XML AppendixShowing 400 of 401 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/BOYAmt0368975
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0414294
IRS990/AccountsReceivableGrp/BOYAmt01646
IRS990/AccountsReceivableGrp/EOYAmt02257
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE EDUCATION OF STUDENTS GRADES K-9.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0320
IRS990/AdvertisingGrp/TotalAmt0320
IRS990/AllOtherContributionsAmt07581
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034447
IRS990/AllOtherExpensesGrp/ProgramServicesAmt095021
IRS990/AllOtherExpensesGrp/TotalAmt0129468
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01189628
IRS990/CashNonInterestBearingGrp/EOYAmt01209794
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0283171
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0290 N FLINT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KAYSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd084037
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ACADEMICA WEST
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06242052
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt061975
IRS990/CYOtherExpensesAmt05754499
IRS990/CYOtherRevenueAmt014237
IRS990/CYProgramServiceRevenueAmt0225082
IRS990/CYRevenuesLessExpensesAmt0788847
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05754499
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06543346
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt017732
IRS990/DeferredRevenueGrp/EOYAmt018808
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0359317
IRS990/DepreciationDepletionGrp/TotalAmt0359317
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0742848
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0739104
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04933295
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019950
IRS990/FeesForServicesAccountingGrp/TotalAmt019950
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0365474
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0164596
IRS990/FeesForServicesOtherGrp/TotalAmt0530070
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD BIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm1BLAKE PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm3RORY UKENA
IRS990/Form990PartVIISectionAGrp/PersonNm4TYREE SIMONICH
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/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt06234471
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06543346
IRS990/GrossRentsGrp/RealAmt014237
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025180
IRS990/InsuranceGrp/ProgramServicesAmt01946
IRS990/InsuranceGrp/TotalAmt027126
IRS990/InterestGrp/ProgramServicesAmt0470154
IRS990/InterestGrp/TotalAmt0470154
IRS990/InvestmentIncomeGrp/ExclusionAmt061975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061975
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01312326
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01771692
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02689274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09437318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09556514
IRS990/LandBldgEquipCostOrOtherBssAmt012245788
IRS990/LegalDomicileStateCd0UT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EQUIP STUDENTS WITH THE HIGHEST QUALITY EDUCATION WHILE FOSTERING AN ENTREPRENEURIAL SPIRIT BY INTEGRATING PRACTICAL BUSINESS APPLICATIONS THROUGHOUT THE CORE CURRICULUM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010075107
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09763172
IRS990/NetAssetsOrFundBalancesBOYAmt01792801
IRS990/NetAssetsOrFundBalancesEOYAmt02581648
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014237
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014237
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01049953
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01842544
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012565
IRS990/OccupancyGrp/ProgramServicesAmt075524
IRS990/OccupancyGrp/TotalAmt088089
IRS990/OfficeExpensesGrp/ProgramServicesAmt015506
IRS990/OfficeExpensesGrp/TotalAmt015506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1LEASED EMPLOYEE WAGES
IRS990/OtherExpensesGrp/Desc2LEASED EMPLOYEE BENEFIT
IRS990/OtherExpensesGrp/Desc3SCHOOL SUPPLIES AND MAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1256071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt285298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315547
IRS990/OtherExpensesGrp/ProgramServicesAmt02584505
IRS990/OtherExpensesGrp/ProgramServicesAmt1848018
IRS990/OtherExpensesGrp/ProgramServicesAmt2318708
IRS990/OtherExpensesGrp/TotalAmt02500
IRS990/OtherExpensesGrp/TotalAmt12840576
IRS990/OtherExpensesGrp/TotalAmt2933316
IRS990/OtherExpensesGrp/TotalAmt3334255
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0301453
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0205968
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031697
IRS990/PrincipalOfficerNm0RICHARD BIGLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05616257
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06362
IRS990/PYOtherExpensesAmt05235821
IRS990/PYOtherRevenueAmt012784
IRS990/PYProgramServiceRevenueAmt0218260
IRS990/PYRevenuesLessExpensesAmt0617842
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05235821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05853663
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0788847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014237
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0225082
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07747670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02524230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010271900
IRS990ScheduleD/EquipmentGrp/BookValueAmt0478844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0643888
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05754499
IRS990ScheduleD/LandGrp/BookValueAmt01330000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01330000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06543346
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09556514
IRS990ScheduleD/TotalExpensesPerForm990Amt05754499
IRS990ScheduleD/TotalRevenuePerForm990Amt06543346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06543346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05754499
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
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/ExplanationTxt2THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING TO OPERATE THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt1THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE DIRECTOR AND AN INDEPENDENT BUSINESS MANAGER BEFORE THE RETURN IS FILED. THE BOARD REVIEWS THE RETURN AT THE NEXT BOARD MEETING, AFTER THE RETURN HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS DONE AT THE MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION 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/ExplanationTxt5DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012254615
IRS990/TotalAssetsEOYAmt012777922
IRS990/TotalAssetsGrp/BOYAmt012254615
IRS990/TotalAssetsGrp/EOYAmt012777922
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06242052
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0821204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04933295
IRS990/TotalFunctionalExpensesGrp/TotalAmt05754499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010461814
IRS990/TotalLiabilitiesEOYAmt010196274
IRS990/TotalLiabilitiesGrp/BOYAmt010461814
IRS990/TotalLiabilitiesGrp/EOYAmt010196274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01792801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02581648
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04933295
IRS990/TotalProgramServiceRevenueAmt0225082
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt076212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06543346
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012254615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012777922
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03852
IRS990/TravelGrp/TotalAmt03852
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BIGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08014764627
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHMARK CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0453789507
ReturnHeader/Filer/PhoneNum08014764627
ReturnHeader/Filer/USAddress/AddressLine1Txt02467 E SOUTH WEBER DRIVE
ReturnHeader/Filer/USAddress/CityNm0SOUTH WEBER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084405
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 TRIAD CENTER STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841801106
ReturnHeader/PreparerPersonGrp/PhoneNum08015322200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE FRITCH CPA
ReturnHeader/ReturnTs02024-04-17T17:49:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BIGLER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,777,922
Liabilities
$10,196,274
Net assets
$2,581,648
Revenue
$6,543,346
Expenses
$5,754,499
Net income
$788,847
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
2023Detailed filing. Detailed filing data is available for this year.$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
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