Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2025 • EIN 45-3789507
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% 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
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$13,510,885
Up $396,922 (+3.0%) from 2024
Net Assets
Up$4,137,612
Up $803,403 (+24%) from 2024
Liabilities
Down$9,373,273
Down $406,481 (-4.2%) from 2024
Revenue
Up$7,643,556
Up $602,071 (+8.6%) from 2024
Expenses
Up$6,840,153
Up $551,229 (+8.8%) from 2024
Net Income
Up$803,403
Up $50,842 (+6.8%) from 2024
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 | $9,599,283 | $9,726,525 | ▲ $127,242 |
| Investments in Publicly Traded Securities | $1,793,063 | $2,553,773 | ▲ $760,710 |
| Savings and Temporary Cash Investments | $1,497,306 | $1,036,282 | ▼ $461,024 |
| Pledges and Grants Receivable | $201,811 | $154,855 | ▼ $46,956 |
| Prepaid Expenses and Deferred Charges | $20,000 | $36,992 | ▲ $16,992 |
| Accounts Receivable | $2,500 | $2,458 | ▼ $42 |
| Total Assets | $13,113,963 | $13,510,885 | ▲ $396,922 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,075,697 | $8,827,747 | ▼ $247,950 |
| Accounts Payable and Accrued Expenses | $689,288 | $525,616 | ▼ $163,672 |
| Deferred Revenue | $14,769 | $19,910 | ▲ $5,141 |
| Total Liabilities | $9,779,754 | $9,373,273 | ▼ $406,481 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,537,230 | $3,285,745 | ▲ $748,515 |
| Net Assets With Donor Restrictions | $796,979 | $851,867 | ▲ $54,888 |
| Total Net Assets Fund Balance | $3,334,209 | $4,137,612 | ▲ $803,403 |
| Total Liabilities and Net Assets / Fund Balance | $13,113,963 | $13,510,885 | ▲ $396,922 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,604,953 | $3,071,116 | $10,676,069 |
| Land | $1,330,000 | - | $1,330,000 |
| Equipment | $659,899 | $458,850 | $1,118,749 |
| Other Land Buildings | $131,673 | - | $131,673 |
| Name | Title |
|---|---|
| Richard Bigler | Board President |
| Blake Petersen | Board Member |
| Lori Drake | Board Member |
| Rory Ukena | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Academica West | Consulting Services | 290 N FLINT STREET, Kaysville, UT 84037 | $277,875 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,840,153 |
| 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 |
|---|---|---|---|---|
| Depreciation Depletion | $456,486 | - | - | $456,486 |
| Interest | $409,902 | - | - | $409,902 |
| Fees for Services Management | $33,647 | $307,365 | - | $341,012 |
| Fees for Services Other | $157,254 | $73,104 | - | $230,358 |
| Occupancy | $213,148 | - | - | $213,148 |
| All Other Expenses | $46,830 | $12,184 | - | $59,014 |
| Insurance | - | $36,576 | - | $36,576 |
| Other Expenses | $17,535 | $14,587 | - | $32,122 |
| Information Technology | $12,096 | $15,901 | - | $27,997 |
| Fees for Services Accounting | - | $19,716 | - | $19,716 |
| Travel | $662 | $9,116 | - | $9,778 |
| Fees for Services Legal | - | $7,879 | - | $7,879 |
| Advertising | - | $679 | - | $679 |
| Total Functional Expenses | $5,909,653 | $930,500 | $0 | $6,840,153 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,840,153 |
| Total Expenses per Audited Statements | $6,840,153 |
| Total Expenses per Form 990 | $6,840,153 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Academica west, an unrelated organization, performs management and administrative duties for the school. Compensation paid to academica west for these services for the calendar year ended december 31, 2024 was $277,875.”
“There is no committee with authority to act on behalf of the governing body.”
“The tax return is reviewed by the board president 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.”
“Monitoring and enforcement of the conflict of interest policy is done at the monthly board meetings.”
“Compensation to the school's administration and financial staff 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.”
“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 | 689288 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 525616 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2458 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE EDUCATION OF STUDENTS GRADES K-9. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 679 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 679 |
| IRS990/AllOtherContributionsAmt | 0 | 7491 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12184 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46830 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59014 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATHIE HURST |
| 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/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 | 277875 |
| 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 | CONSULTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7287844 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 131704 |
| IRS990/CYOtherExpensesAmt | 0 | 6840153 |
| IRS990/CYOtherRevenueAmt | 0 | 17292 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 206716 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 803403 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 6840153 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7643556 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14769 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19910 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 456486 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 456486 |
| 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 | 796979 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 851867 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5909653 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19716 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19716 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7879 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7879 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 307365 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 33647 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 341012 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 73104 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 157254 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 230358 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | RICHARD BIGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BLAKE PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RORY UKENA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 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/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| 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 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 7280353 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7643556 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17292 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15901 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12096 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27997 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36576 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36576 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 409902 |
| IRS990/InterestGrp/TotalAmt | 0 | 409902 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 131704 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 131704 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1793063 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2553773 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3529966 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9599283 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9726525 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13256491 |
| 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 | 9075697 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8827747 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3334209 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4137612 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 17292 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17292 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2537230 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3285745 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 213148 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 213148 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASED EMPLOYEE WAGES |
| IRS990/OtherExpensesGrp/Desc | 1 | LEASED EMPLOYEE BENEFIT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 359652 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 48716 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25025 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3744194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 537410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 280489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17535 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4103846 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 586126 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 305514 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32122 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 201811 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 154855 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36992 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD BIGLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 206716 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6697287 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 111238 |
| IRS990/PYOtherExpensesAmt | 0 | 6288924 |
| IRS990/PYOtherRevenueAmt | 0 | 14980 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 217980 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 752561 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 6288924 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7041485 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 803403 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17292 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 206716 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1497306 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1036282 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7604953 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3071116 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10676069 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 659899 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 458850 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1118749 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6840153 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1330000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1330000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 131673 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 131673 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7643556 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9726525 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6840153 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7643556 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7643556 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6840153 |
| 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 | ACADEMICA WEST, AN UNRELATED ORGANIZATION, PERFORMS MANAGEMENT AND ADMINISTRATIVE DUTIES FOR THE SCHOOL. COMPENSATION PAID TO ACADEMICA WEST FOR THESE SERVICES FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2024 WAS $277,875. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TAX RETURN IS REVIEWED BY THE BOARD PRESIDENT 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/ExplanationTxt | 4 | MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS DONE AT THE MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION TO THE SCHOOL'S ADMINISTRATION AND FINANCIAL STAFF 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 | 6 | 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 | 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 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| 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 | 13113963 |
| IRS990/TotalAssetsEOYAmt | 0 | 13510885 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13113963 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13510885 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 7287844 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 930500 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5909653 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6840153 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9779754 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9373273 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9779754 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9373273 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3334209 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4137612 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5909653 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 206716 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 148996 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206716 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7643556 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 13113963 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13510885 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9116 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 662 |
| IRS990/TravelGrp/TotalAmt | 0 | 9778 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HIGHMARKHAWKS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| 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 | 2026-03-05 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450250958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EIDE BAILLY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5 TRIAD CENTER STE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 841801106 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8015322200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KYLE FRITCH CPA |
| ReturnHeader/ReturnTs | 0 | 2026-03-09T09:53:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.