Civic Intelligence

White House Academy

990 • Fiscal year 2016 • EIN 45-4492332

Jun 01, 2015 to May 31, 2016 • Filed on Nov 01, 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

97th percentile

1.94x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,414

Down $19,113 (-89%) from 2015

Net Assets

Down

-$2,281

Down $25,440 (-110%) from 2015

Liabilities

Up

$4,695

Up $6,327 (+388%) from 2015

Revenue

Down

$173,026

Down $44,590 (-20%) from 2015

Expenses

Down

$201,065

Down $8,370 (-4.0%) from 2015

Net Income

Down

-$28,039

Down $36,220 (-443%) from 2015

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

2016

Assets$2,414
Liabilities$4,695
Net Assets-$2,281

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

2016

Revenue$173,026
Expenses$201,065
Net Income-$28,039
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$175,716
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
Loans From Officers Directors$0$4,000▲ $4,000
Cash and Non-Interest-Bearing Accounts$23,159$2,414▼ $20,745
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Prepaid Expenses and Deferred Charges$0--
Accounts Receivable$-1,632--
Total Assets$21,527$2,414▼ $19,113
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$-1,632$695▲ $2,327
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$-1,632$4,695▲ $6,327
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$23,159$-2,281▼ $25,440
Total Net Assets Fund Balance$23,159$-2,281▼ $25,440
Total Liabilities and Net Assets / Fund Balance$21,527$2,414▼ $19,113
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$28,222
Program Service Revenue
$147,494
Investment Income
$0
Other Revenue
$-2,690
All Other Contributions
$10,183
Change in Net Assets
$-28,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,078
Other Expenses$74,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,685$0$0$116,685
Occupancy$52,531--$52,531
Payroll Taxes$9,393$0$0$9,393
Office Expenses$8,202--$8,202
Information Technology$3,995--$3,995
Advertising$3,066--$3,066
Other Expenses$2,690$0$0$2,690
Insurance$1,025--$1,025
Fees for Services Accounting$675$0$0$675
Fees for Services Other$634$0$0$634
Conferences and Meetings$514--$514
Total Functional Expenses$201,065$0$0$201,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,690
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit Banquet and Auction$16,039$16,039$0$16,039
Total Events$16,039$16,039$2,690$13,349
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$4,000▲ $4,000
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$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 print a copy and it is reviewed by the board the 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 shall 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
2016-11-01

Organization Details

Principal Officer
Annaliese White
Formed
2012
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
4
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IRS990/NetAssetsOrFundBalancesBOYAmt023159
IRS990/NetAssetsOrFundBalancesEOYAmt0-2281
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2690
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2690
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01723
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt052531
IRS990/OccupancyGrp/TotalAmt052531
IRS990/OfficeExpensesGrp/ProgramServicesAmt08202
IRS990/OfficeExpensesGrp/TotalAmt08202
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Business License
IRS990/OtherExpensesGrp/Desc2Golf Tournament Cost
IRS990/OtherExpensesGrp/Desc3Spring Benefit Banquet Costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01177
IRS990/OtherExpensesGrp/ProgramServicesAmt168
IRS990/OtherExpensesGrp/ProgramServicesAmt2410
IRS990/OtherExpensesGrp/ProgramServicesAmt32690
IRS990/OtherExpensesGrp/TotalAmt01177
IRS990/OtherExpensesGrp/TotalAmt168
IRS990/OtherExpensesGrp/TotalAmt2410
IRS990/OtherExpensesGrp/TotalAmt32690
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116685
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09393
IRS990/PayrollTaxesGrp/TotalAmt09393
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Annaliese White
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147494
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074350
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0166259
IRS990/PYRevenuesLessExpensesAmt08181
IRS990/PYSalariesCompEmpBnftPaidAmt0135085
IRS990/PYTotalExpensesAmt0209435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0217616
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28039
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0173993
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01

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