Civic Intelligence

Salt Lake Charter School Incorporated

990 • Fiscal year 2016 • EIN 46-0539199

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization ProfileWWW.THEMANAACADEMY.ORG
2355 South Technology Drive BWest Valley City, UT 84119

(801) 972-6262

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.05x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$90,736

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.6%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,726,540

Down $305,660 (-7.6%) from 2015

Net Assets

Up

$830,423

Up $63,825 (+8.3%) from 2015

Liabilities

Down

$2,896,117

Down $369,485 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Down

$2,765,422

Down $62,413 (-2.2%) from 2015

Expenses

Up

$2,701,597

Up $486,978 (+22%) from 2015

Net Income

Down

$63,825

Down $549,391 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $3,389,425Liabilities 2014: $3,793,620Net Assets 2014: -$404,1952014Assets 2015: $4,032,200Liabilities 2015: $3,265,602Net Assets 2015: $766,5982015Assets 2016: $3,726,540Liabilities 2016: $2,896,117Net Assets 2016: $830,4232016Assets 2022: $6,949,734Liabilities 2022: $4,913,209Net Assets 2022: $2,036,5252022

Highlighted filing

2016

Assets$3,726,540
Liabilities$2,896,117
Net Assets$830,423
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $3,470,026Expenses 2014: $3,625,378Net Income 2014: -$155,3522014Revenue 2015: $2,827,835Expenses 2015: $2,214,619Net Income 2015: $613,2162015Revenue 2016: $2,765,422Expenses 2016: $2,701,597Net Income 2016: $63,8252016Revenue 2022: $3,323,042Expenses 2022: $2,761,075Net Income 2022: $561,9672022

Highlighted filing

2016

Revenue$2,765,422
Expenses$2,701,597
Net Income$63,825
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$2,765,422
Mission and Program Overview

Mission

Mana academy charter school is dedicated to excellence and committed to closing the opportunity gap by nurturing lifelong learners who are rooted n their native cultures and preparing them to be leaders of tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,496,825$2,994,035▲ $497,210
Cash and Non-Interest-Bearing Accounts$1,299,052$525,233▼ $773,819
Accounts Receivable$177,685$141,429▼ $36,256
Prepaid Expenses and Deferred Charges$39,878$47,083▲ $7,205
Total Assets$4,032,200$3,726,540▼ $305,660
Other Assets Total$18,760$18,760→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,400,367$2,456,501▲ $56,134
Accounts Payable and Accrued Expenses$680,745$308,954▼ $371,791
Unsecured Notes Loans Payable$184,490$116,312▼ $68,178
Deferred Revenue-$14,350-
Total Liabilities$3,265,602$2,896,117▼ $369,485
Net Assets / Fund Balance
Unrestricted Net Assets$766,598$830,423▲ $63,825
Total Net Assets Fund Balance$766,598$830,423▲ $63,825
Total Liabilities and Net Assets / Fund Balance$4,032,200$3,726,540▼ $305,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,368,086$212,770$2,580,856
Land$533,300-$533,300
Leasehold Improvements$80,532$8,114$88,646
Equipment$12,117$2,683$14,800
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANAPESI KA'ILIDirectorFT$81,536$9,200$90,736

Board Members and Trustees

NameTitle
Belinda Otukolo-saltibanPresident
Charlene LuiBoard Member
Daela Taeaoaill-higgsBoard Member
Derek ConverBoard Member
Jacob FitisemenuBoard Member
Kenneth KuaeaBoard Member
LISA SA'UBoard Member
Lita SatagoBoard Member
Neelam ChandBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,737,618
Program Service Revenue
$0
Investment Income
$1,254
Other Revenue
$26,550
All Other Contributions
$8,557
Change in Net Assets
$63,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,765,422
Total Revenue per Audited Statements
$2,765,422
Total Revenue per Form 990
$2,765,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,822,964
Other Expenses$878,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,412,240$26,677-$1,438,917
Interest$229,301$16,741-$246,042
Occupancy$194,605--$194,605
Other Employee Benefits$177,881$1,852-$179,733
Payroll Taxes$109,844--$109,844
Depreciation Depletion$93,044$6,793-$99,837
Current Officers, Directors, Trustees, and Key Employees$81,536--$81,536
Fees for Services Other$22,000$17,683-$39,683
Fees for Services Management-$35,729-$35,729
Information Technology-$22,000-$22,000
Other Expenses$18,530$2,276-$18,530
Office Expenses$8,220$8,757-$16,977
Fees for Services Accounting-$15,000-$15,000
Pension Plan Contributions$12,934--$12,934
Fees for Services Legal-$11,902-$11,902
Insurance$11,289--$11,289
Conferences and Meetings$6,684--$6,684
All Other Expenses$3,443--$3,443
Total Functional Expenses$2,517,774$183,823$0$2,701,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,701,597
Total Expenses per Audited Statements$2,701,597
Total Expenses per Form 990$2,701,597
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
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“Business manager and director review and approve form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest policy is reviewed annually and discussed at board meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and forms 990 are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Salt Lake Charter School
EIN
46-0539199
Phone
8019726262
Address
2355 SOUTH TECHNOLOGY DRIVE B, WEST VALLEY CITY, UT 84119
Doing Business As
Mana Academy Charter School

Signing Officer

Name
ANAPESI KA'ILI
Title
Director
Phone
8019726262
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ANAPESI KA'ILI
Formed
2012
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
85
Volunteers
5

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026550
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014800
IRS990ScheduleD/ExpensesSubtotalAmt02701597
IRS990ScheduleD/LandGrp/BookValueAmt0533300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0533300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080532
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08114
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088646
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02368086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0212770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02580856
IRS990ScheduleD/RevenueSubtotalAmt02765422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02994035
IRS990ScheduleD/TotalExpensesPerForm990Amt02701597
IRS990ScheduleD/TotalRevenuePerForm990Amt02765422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02765422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02701597
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV. PROC. 75 -50 AS LONG AS ITS CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FEDERAL AND STATE GRANTS TO OPERATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS MANAGER AND DIRECTOR REVIEW AND APPROVE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST POLICY IS REVIEWED ANNUALLY AND DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FORMS 990 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04032200
IRS990/TotalAssetsEOYAmt03726540
IRS990/TotalAssetsGrp/BOYAmt04032200
IRS990/TotalAssetsGrp/EOYAmt03726540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02737618
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02517774
IRS990/TotalFunctionalExpensesGrp/TotalAmt02701597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03265602
IRS990/TotalLiabilitiesEOYAmt02896117
IRS990/TotalLiabilitiesGrp/BOYAmt03265602
IRS990/TotalLiabilitiesGrp/EOYAmt02896117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0766598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0830423
IRS990/TotalOtherCompensationAmt09200
IRS990/TotalProgramServiceExpensesAmt02517774
IRS990/TotalReportableCompFromOrgAmt081536
IRS990/TotalRevenueGrp/ExclusionAmt01254
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02765422
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04032200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03726540
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0766598
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0830423
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0184490
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0116312
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02355 SOUTH TECHNOLOGY DRIVE
IRS990/USAddress/CityNm0WEST VALLEY CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084119
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.THEMANAACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANAPESI KA'ILI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08019726262
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT LAKE CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0460539199
ReturnHeader/Filer/PhoneNum08019726262
ReturnHeader/Filer/USAddress/AddressLine1Txt02355 SOUTH TECHNOLOGY DRIVE B
ReturnHeader/Filer/USAddress/CityNm0WEST VALLEY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02017-02-07T11:20:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,726,540
Liabilities
$2,896,117
Net assets
$830,423
Revenue
$2,765,422
Expenses
$2,701,597
Net income
$63,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$4.91$2.04$3.32$2.76$0.56
2016Detailed filing. Detailed filing data is available for this year.$3.73$2.90$0.83$2.77$2.70$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.03$3.27$0.77$2.83$2.21$0.61
2014Detailed filing. Detailed filing data is available for this year.$3.39$3.79$0.40$3.47$3.63$0.16