Civic Intelligence

White House Academy

990 • Fiscal year 2015 • EIN 45-4492332

Jun 01, 2014 to May 31, 2015 • Filed on Jan 15, 2016

447 E Main StVernal, UT 84078

(435) 828-8721

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

1st percentile

-0.08x

Higher debt load relative to assets than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$21,527

Down $1,353 (-5.9%) from 2014

Net Assets

Up

$23,159

Up $29,634 (+458%) from 2014

Liabilities

Down

-$1,632

Down $30,987 (-106%) from 2014

Revenue

Up

$217,616

Up $11,663 (+5.7%) from 2014

Expenses

Down

$209,435

Down $17,667 (-7.8%) from 2014

Net Income

Up

$8,181

Up $29,330 (+139%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2013: $52,191Liabilities 2013: $37,517Net Assets 2013: $14,6742013Assets 2014: $22,880Liabilities 2014: $29,355Net Assets 2014: -$6,4752014Assets 2015: $21,527Liabilities 2015: -$1,632Net Assets 2015: $23,1592015Assets 2016: $2,414Liabilities 2016: $4,695Net Assets 2016: -$2,2812016Assets 2017: $5,177Liabilities 2017: -$3,786Net Assets 2017: $8,9632017Assets 2018: $36,954Liabilities 2018: $0Net Assets 2018: $36,9542018Assets 2019: $22,244Liabilities 2019: $0Net Assets 2019: $22,2442019Assets 2020: $6,711Liabilities 2020: $0Net Assets 2020: $6,7112020Assets 2021: $76,481Liabilities 2021: $0Net Assets 2021: $76,4812021Assets 2022: $81,662Liabilities 2022: $0Net Assets 2022: $81,6622022Assets 2023: $142,403Liabilities 2023: $6,087Net Assets 2023: $136,3162023

Highlighted filing

2015

Assets$21,527
Liabilities-$1,632
Net Assets$23,159

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $224,299Expenses 2013: $209,625Net Income 2013: $14,6742013Revenue 2014: $205,953Expenses 2014: $227,102Net Income 2014: -$21,1492014Revenue 2015: $217,616Expenses 2015: $209,435Net Income 2015: $8,1812015Revenue 2016: $173,026Expenses 2016: $201,065Net Income 2016: -$28,0392016Revenue 2017: $203,891Expenses 2017: $196,646Net Income 2017: $7,2452017Revenue 2018: $248,570Expenses 2018: $212,013Net Income 2018: $36,5572018Revenue 2019: $209,053Expenses 2019: $223,763Net Income 2019: -$14,7102019Revenue 2020: $169,722Expenses 2020: $185,255Net Income 2020: -$15,5332020Revenue 2021: $286,514Expenses 2021: $216,744Net Income 2021: $69,7702021Revenue 2022: $267,797Expenses 2022: $262,616Net Income 2022: $5,1812022Revenue 2023: $228,472Expenses 2023: $173,818Net Income 2023: $54,6542023

Highlighted filing

2015

Revenue$217,616
Expenses$209,435
Net Income$8,181
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$217,616
Mission and Program Overview

Mission

The purpose of White House Academy is to provide an alternative to public and home school settings with character-based values being taught along with academics to enhance the quality of education.

The purpose of White House Academy is to provide an alternative to public and home school settings with character-based values being taught along with academics to enhance the quality of education. We teach math, spelling, grammar, writing, vocabulary, Spanish, history, physical education, science choir, art, and drama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,473$23,159▲ $17,686
Prepaid Expenses and Deferred Charges$4,793$0▼ $4,793
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Accounts Receivable$12,614$-1,632▼ $14,246
Total Assets$22,880$21,527▼ $1,353
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$21,320$0▼ $21,320
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$8,035$-1,632▼ $9,667
Total Liabilities$29,355$-1,632▼ $30,987
Net Assets / Fund Balance
Unrestricted Net Assets$-6,475$23,159▲ $29,634
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-6,475$23,159▲ $29,634
Total Liabilities and Net Assets / Fund Balance$22,880$21,527▼ $1,353
Compensation and Service Providers

Board Members and Trustees

NameTitle
Annaliese WhitePresident
Ben FlakeVice President
Don ReddDirector
Julie FlakeDirector
Michael DurrantDirector
Mylinda StoneDirector
Stephen SandauDirector
Stephanie HardinSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,357
Program Service Revenue
$166,259
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,236
Change in Net Assets
$8,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,085
Other Expenses$74,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,024$0$0$125,024
Occupancy$48,688$0$0$48,688
Payroll Taxes$10,061$0$0$10,061
Advertising$4,452$0$0$4,452
All Other Expenses$4,062$0$0$4,062
Other Expenses$3,300$0$0$3,300
Office Expenses$1,422$0$0$1,422
Insurance$1,084--$1,084
Fees for Services Accounting$1,000$0$0$1,000
Travel$35$0$0$35
Total Functional Expenses$209,435$0$0$209,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Spring Benefit Banquet$20,121$20,121$0$20,121
Total Events$20,121$20,121$0$20,121
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 2

Julie Flake and Ben Flake (directors) are married.

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

We printed a copy of the form that is reviewed by the board at a monthly board meeting.

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

The conflict of interest policy is enforced by requiring each director, officer, and member to sign the annual conflict of interest statement; disclosing when a financial interest involving an interested person arises; addressing conflicts of interest before the board; and reviewing compensation arrangements, partnerships, joint ventures, and ad arrangements on an annual basis to ensure that we are not engaging in activities that could jeopardize the tax-exempt status of the organization.

Form 990, Part VI, Section B, Line 15

Directors sall not receive compensation for their services as such, although the reasonable expenses of directors attending board meetings may be paid or reimbursed by the corporation. Directors shall not be disqualified to receive reasonable compensation for services rendered to or for the benefit of the corporation in any other capacity. A voting member of the board who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation. A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation. No voting member of the governing board or any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization either individually or collectively, is prohibited from providing information to any committee regarding compensation.

Form 990, Part VI, Section C, Line 19

These documents are available for review upon request of board members.

Filing and Contact Details

Filer

Filer Name
White House Academy
EIN
45-4492332
Phone
4358288721
Address
447 E Main St, Vernal, UT 84078

Signing Officer

Name
Stephanie Hardin
Title
Secretary/Treasurer
Phone
4356502176
Signed
2016-01-15

Organization Details

Principal Officer
Annaliese White
Formed
2012
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
6
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