Civic Intelligence

Leadership Learning Academy

EIN 45-3821104 • 501(c)3 • Layton, UT

Profile

Our mission is to provide an educational experience that empowers individuals to become leaders who embody community, integrity, respect, and resilience. Through our flight crews, we foster personal growth, challenge individuals to make a positive impact in our community and cultivate lifelong learning.

100 W 2675 NLayton, UT 84041

llacharter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.81x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.42x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$21,958,391

Up $2,256,566 (+11%) from 2023

Liabilities

Up

$17,707,872

Up $550,783 (+3.2%) from 2023

Net Assets

Up

$4,250,519

Up $1,705,783 (+67%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin73rd percentile

Revenue

Up

$12,468,176

Up $2,380,462 (+24%) from 2023

Expenses

Up

$10,054,809

Up $514,110 (+5.4%) from 2023

Net Income

Up

$2,413,367

Up $1,866,352 (+341%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2016: $8,095,990Liabilities 2016: $7,565,515Net Assets 2016: $530,4752016Assets 2017: $7,929,734Liabilities 2017: $7,343,745Net Assets 2017: $585,9892017Assets 2018: $15,642,520Liabilities 2018: $15,769,114Net Assets 2018: -$126,5942018Assets 2019: $15,700,188Liabilities 2019: $15,578,006Net Assets 2019: $122,1822019Assets 2020: $18,284,232Liabilities 2020: $17,577,892Net Assets 2020: $706,3402020Assets 2021: $19,097,900Liabilities 2021: $17,491,128Net Assets 2021: $1,606,7722021Assets 2022: $19,328,323Liabilities 2022: $17,330,602Net Assets 2022: $1,997,7212022Assets 2023: $19,701,825Liabilities 2023: $17,157,089Net Assets 2023: $2,544,7362023Assets 2024: $21,958,391Liabilities 2024: $17,707,872Net Assets 2024: $4,250,5192024

Highlighted filing

2024

Assets$21,958,391
Liabilities$17,707,872
Net Assets$4,250,519
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2016: $3,374,976Expenses 2016: $3,212,399Net Income 2016: $162,5772016Revenue 2017: $3,639,115Expenses 2017: $3,583,601Net Income 2017: $55,5142017Revenue 2018: $6,369,169Expenses 2018: $7,081,752Net Income 2018: -$712,5832018Revenue 2019: $8,001,597Expenses 2019: $7,752,821Net Income 2019: $248,7762019Revenue 2020: $8,261,998Expenses 2020: $7,677,840Net Income 2020: $584,1582020Revenue 2021: $8,924,477Expenses 2021: $7,811,149Net Income 2021: $1,113,3282021Revenue 2022: $9,390,346Expenses 2022: $8,999,397Net Income 2022: $390,9492022Revenue 2023: $10,087,714Expenses 2023: $9,540,699Net Income 2023: $547,0152023Revenue 2024: $12,468,176Expenses 2024: $10,054,809Net Income 2024: $2,413,3672024

Highlighted filing

2024

Revenue$12,468,176
Expenses$10,054,809
Net Income$2,413,367
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,958,391
Liabilities
$17,707,872
Net assets
$4,250,519
Revenue
$12,468,176
Expenses
$10,054,809
Net income
$2,413,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.0$17.7$4.25$12.5$10.1$2.41
2023Detailed filing. Detailed filing data is available for this year.$19.7$17.2$2.54$10.1$9.54$0.55
2022Detailed filing. Detailed filing data is available for this year.$19.3$17.3$2.00$9.39$9.00$0.39
2021Detailed filing. Detailed filing data is available for this year.$19.1$17.5$1.61$8.92$7.81$1.11
2020Detailed filing. Detailed filing data is available for this year.$18.3$17.6$0.71$8.26$7.68$0.58
2019Detailed filing. Detailed filing data is available for this year.$15.7$15.6$0.12$8.00$7.75$0.25
2018Detailed filing. Detailed filing data is available for this year.$15.6$15.8$0.13$6.37$7.08$0.71
2017Detailed filing. Detailed filing data is available for this year.$7.93$7.34$0.59$3.64$3.58$0.06
2016Summary only. Only limited summary data is available for this year.$8.10$7.57$0.53$3.37$3.21$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$12,468,176
Mission and Program Overview

Mission

To provide the unique innovative teaching model of project child to help achieve a high degree of academic success while developing problem solving skills, independent learners, and future leaders in all our students.

The education of students grades k-6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,761,553$14,458,421▲ $696,868
Investments in Publicly Traded Securities$3,307,251$3,514,057▲ $206,806
Cash and Non-Interest-Bearing Accounts$1,071,055$2,448,500▲ $1,377,445
Pledges and Grants Receivable$1,124,164$1,214,051▲ $89,887
Accounts Receivable$332,539$323,362▼ $9,177
Prepaid Expenses and Deferred Charges$105,263--
Total Assets$19,701,825$21,958,391▲ $2,256,566
Liabilities
Tax Exempt Bond Liabilities$16,316,232$15,986,364▼ $329,868
Accounts Payable and Accrued Expenses$523,442$1,420,654▲ $897,212
Deferred Revenue$317,415$300,854▼ $16,561
Total Liabilities$17,157,089$17,707,872▲ $550,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-76,656$2,252,476▲ $2,329,132
Net Assets With Donor Restrictions$2,621,392$1,998,043▼ $623,349
Total Net Assets Fund Balance$2,544,736$4,250,519▲ $1,705,783
Total Liabilities and Net Assets / Fund Balance$19,701,825$21,958,391▲ $2,256,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,435,127$2,420,268$13,855,395
Land$1,891,391-$1,891,391
Equipment$1,131,903$179,848$1,311,751
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Terry CapenerBoard Chair
David GrayVice Chair
Chuma UzohBoard Member
Deborah HansenSecretary
Jimmy SunlightTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Academica WestConsulting Services290 NORTH FLINT STREET, Kaysville, UT 84037$424,999
Revenue and Support

Revenue Composition

Contributions and Grants
$12,115,944
Program Service Revenue
$109,595
Investment Income
$226,076
Other Revenue
$16,561
All Other Contributions
$8,813
Change in Net Assets
$2,413,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,468,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,468,176
Total Revenue per Form 990
$12,468,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,054,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$776,804--$776,804
All Other Expenses$678,139$51,859-$729,998
Depreciation Depletion$422,583--$422,583
Fees for Services Management$102,491$305,508-$407,999
Fees for Services Other$254,063$112,856-$366,919
Other Expenses$216,854$61,128-$277,982
Occupancy$159,906$802-$160,708
Insurance$73,247$4,784-$78,031
Advertising$1,500$17,797-$19,297
Travel$4,378$10,441-$14,819
Total Functional Expenses$7,755,939$2,298,870$0$10,054,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,054,809
Total Expenses per Audited Statements$10,054,809
Total Expenses per Form 990$10,054,809
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah Charter School Finance Authority2019-10-07$17,511,015Refinance 12/18/14 taxable bond; acquire school.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,511,015$7,061,941$1,175,000$285,492

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee is delegated broad control while the board of directors is in between board meetings.”

Form 990, Part VI, Section A, Line 3

“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, 2023 was $424,999.”

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

“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.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest, if any, are discussed in monthly board meetings.”

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

“School principal's salary is determined by the board based on experience and salaries at similarly sized charter schools.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon request during regular business hours of the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public via the school's website listed on page one of this tax filing.”

Filing and Contact Details

Filer

Filer Name
Leadership Learning Academy
EIN
45-3821104
Phone
8015939552
Address
100 W 2675 N, LAYTON, UT 84041

Signing Officer

Name
Terry Capener
Title
Board Chair
Phone
8015939552
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Capener
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 XI, LINE 9:

“Prior period restatement related to state special education funds -707,584.”

Form 990, Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 453 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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2323915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt361128
IRS990/OtherExpensesGrp/ProgramServicesAmt03900761
IRS990/OtherExpensesGrp/ProgramServicesAmt11165213
IRS990/OtherExpensesGrp/ProgramServicesAmt2216854
IRS990/OtherExpensesGrp/TotalAmt05003898
IRS990/OtherExpensesGrp/TotalAmt11471856
IRS990/OtherExpensesGrp/TotalAmt2323915
IRS990/OtherExpensesGrp/TotalAmt3277982
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01124164
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01214051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105263
IRS990/PrincipalOfficerNm0TERRY CAPENER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09771543
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139100
IRS990/PYOtherExpensesAmt09540699
IRS990/PYOtherRevenueAmt013801
IRS990/PYProgramServiceRevenueAmt0163270
IRS990/PYRevenuesLessExpensesAmt0547015
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt09540699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010087714
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02413367
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016561
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109595
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011435127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02420268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013855395
IRS990ScheduleD/EquipmentGrp/BookValueAmt01131903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01311751
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010054809
IRS990ScheduleD/LandGrp/BookValueAmt01891391
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01891391
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012468176
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014458421
IRS990ScheduleD/TotalExpensesPerForm990Amt010054809
IRS990ScheduleD/TotalRevenuePerForm990Amt012468176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012468176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010054809
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
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02019-10-07
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TYHO
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt017511015
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFINANCE 12/18/14 TAXABLE BOND; ACQUIRE SCHOOL.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt09095333
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt04437
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01063812
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0285492
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt07061941
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt01175000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02019
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt017511015
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PAYROLL AND PAYROLL RELATED EXPENSES ARE PAID BY HELPSIDE INC. (EIN 84-1374112). AS SUCH, HELPSIDE INC. SUBMITS PAYROLL TAX FILINGS UNDER THEIR EMPLOYER TAX IDENTIFICATION NUMBER FOR ALL WITHHOLDING AND PAYROLL ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE IS DELEGATED BROAD CONTROL WHILE THE BOARD OF DIRECTORS IS IN BETWEEN BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACADEMICA 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, 2023 WAS $424,999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4CONFLICTS OF INTEREST, IF ANY, ARE DISCUSSED IN MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL PRINCIPAL'S SALARY IS DETERMINED BY THE BOARD BASED ON EXPERIENCE AND SALARIES AT SIMILARLY SIZED CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC VIA THE SCHOOL'S WEBSITE LISTED ON PAGE ONE OF THIS TAX FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR PERIOD RESTATEMENT RELATED TO STATE SPECIAL EDUCATION FUNDS -707,584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE 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 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt016316232
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt015986364
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019701825
IRS990/TotalAssetsEOYAmt021958391
IRS990/TotalAssetsGrp/BOYAmt019701825
IRS990/TotalAssetsGrp/EOYAmt021958391
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012115944
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02298870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07755939
IRS990/TotalFunctionalExpensesGrp/TotalAmt010054809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017157089
IRS990/TotalLiabilitiesEOYAmt017707872
IRS990/TotalLiabilitiesGrp/BOYAmt017157089
IRS990/TotalLiabilitiesGrp/EOYAmt017707872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02544736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04250519
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07755939
IRS990/TotalProgramServiceRevenueAmt0109595

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