Civic Intelligence

Utah Career Path High

990 • Fiscal year 2017 • EIN 46-2398951

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 23, 2018

Organization ProfileCAREERPATHHIGH.ORG
550 East 300 South No 2025Kaysville, UT 84037

(801) 593-2440

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.3%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$974,329

Up $199,553 (+26%) from 2016

Net Assets

Up

$872,927

Up $218,850 (+33%) from 2016

Liabilities

Down

$101,402

Down $19,297 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin75th percentile

Revenue

Down

$1,335,738

Down $60,623 (-4.3%) from 2016

Expenses

Down

$1,116,888

Down $27,975 (-2.4%) from 2016

Net Income

Down

$218,850

Down $32,648 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $469,617Liabilities 2014: $202,692Net Assets 2014: $266,9252014Assets 2015: $561,708Liabilities 2015: $159,129Net Assets 2015: $402,5792015Assets 2016: $774,776Liabilities 2016: $120,699Net Assets 2016: $654,0772016Assets 2017: $974,329Liabilities 2017: $101,402Net Assets 2017: $872,9272017Assets 2018: $1,156,988Liabilities 2018: $56,927Net Assets 2018: $1,100,0612018Assets 2019: $1,348,159Liabilities 2019: $63,538Net Assets 2019: $1,284,6212019Assets 2020: $1,557,084Liabilities 2020: $66,499Net Assets 2020: $1,490,5852020Assets 2021: $1,783,104Liabilities 2021: $95,014Net Assets 2021: $1,688,0902021Assets 2022: $2,475,328Liabilities 2022: $669,738Net Assets 2022: $1,805,5902022Assets 2023: $2,819,783Liabilities 2023: $661,988Net Assets 2023: $2,157,7952023Assets 2024: $2,859,058Liabilities 2024: $601,599Net Assets 2024: $2,257,4592024Assets 2025: $2,508,530Liabilities 2025: $406,705Net Assets 2025: $2,101,8252025

Highlighted filing

2017

Assets$974,329
Liabilities$101,402
Net Assets$872,927
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,181,336Expenses 2014: $883,237Net Income 2014: $298,0992014Revenue 2015: $1,223,266Expenses 2015: $1,087,612Net Income 2015: $135,6542015Revenue 2016: $1,396,361Expenses 2016: $1,144,863Net Income 2016: $251,4982016Revenue 2017: $1,335,738Expenses 2017: $1,116,888Net Income 2017: $218,8502017Revenue 2018: $1,416,074Expenses 2018: $1,188,940Net Income 2018: $227,1342018Revenue 2019: $1,541,167Expenses 2019: $1,356,607Net Income 2019: $184,5602019Revenue 2020: $1,641,879Expenses 2020: $1,435,915Net Income 2020: $205,9642020Revenue 2021: $1,917,693Expenses 2021: $1,720,188Net Income 2021: $197,5052021Revenue 2022: $1,995,190Expenses 2022: $1,877,690Net Income 2022: $117,5002022Revenue 2023: $2,309,499Expenses 2023: $1,957,294Net Income 2023: $352,2052023Revenue 2024: $2,450,111Expenses 2024: $2,350,447Net Income 2024: $99,6642024Revenue 2025: $2,343,586Expenses 2025: $2,499,220Net Income 2025: -$155,6342025

Highlighted filing

2017

Revenue$1,335,738
Expenses$1,116,888
Net Income$218,850
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$1,335,738
Mission and Program Overview

Mission

To customize learning for every student using personalized and interactive curriculum and instruction with focus on students achieving proficiency in core curriculum.

The education of students grades 9-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$664,426$905,781▲ $241,355
Land, Buildings, and Equipment, Net$90,490$50,480▼ $40,010
Accounts Receivable$19,860$18,068▼ $1,792
Total Assets$774,776$974,329▲ $199,553
Liabilities
Accounts Payable and Accrued Expenses$82,636$63,338▼ $19,298
Unsecured Notes Loans Payable$38,063$38,064▲ $1
Total Liabilities$120,699$101,402▼ $19,297
Net Assets / Fund Balance
Unrestricted Net Assets$654,077$872,927▲ $218,850
Total Net Assets Fund Balance$654,077$872,927▲ $218,850
Total Liabilities and Net Assets / Fund Balance$774,776$974,329▲ $199,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,480$166,475-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jerry StevensonBoard Chair
Anneliese PixtonBoard Member
Clint MorrisBoard Member
Dave HansenBoard Member
Kim ZiebarthBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,285,240
Program Service Revenue
$47,782
Investment Income
$2,716
Other Revenue
$0
All Other Contributions
$1,247,922
Change in Net Assets
$218,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,335,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,335,738
Total Revenue per Form 990
$1,335,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,116,888
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
Occupancy$41,819$21,913-$63,732
Fees for Services Management-$62,000-$62,000
Depreciation Depletion-$40,010-$40,010
Advertising$29,244$9,915-$39,159
Fees for Services Other$11,390$909-$12,299
Office Expenses$9,205$1,865-$11,070
Information Technology$6,584$1,967-$8,551
All Other Expenses$7,000$683-$7,683
Other Expenses$2,254$625-$2,879
Insurance-$2,095-$2,095
Interest-$1,093-$1,093
Total Functional Expenses$672,319$444,569$0$1,116,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,116,888
Total Expenses per Audited Statements$1,116,888
Total Expenses per Form 990$1,116,888
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
No

Governance Explanations

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

“The tax return is reviewed by the board, compared to the audited financial statements, then signed and submitted to the irs.”

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

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

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

“The board determines principal's salary based on experience and salaries at similarly sized charter schools.”

Form 990, Part VI, Section C, Line 19

“Documents open for public inspection are available, upon request, at the school during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Utah Career Path High
EIN
46-2398951
Phone
8015932440
Address
550 EAST 300 SOUTH NO 2025, KAYSVILLE, UT 84037

Signing Officer

Name
Jerry Stevenson
Title
Board Chair
Phone
8015932440
Signed
2018-04-23

Organization Details

Principal Officer
Jerry Stevenson
Formed
2013
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Academica West
Address
290 NORTH FLINT STREET, KAYSVILLE, UT 84037
Preparer
Ryan H Smith
Phone
8014449378
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“All payroll and payroll related expenses are paid by a-plus benefits of idaho, inc. (ein 84-1374112). As such, a-plus benefits submits payroll tax filings under their employer tax identification number for all withholding and payroll activity.”

FORM 990, PART XII, LINE 2C:

“The board of directors votes on an audit committee. Committee members are reviewed annually and modified as needed.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to the unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML Appendix370 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO THE UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PAYROLL AND PAYROLL RELATED EXPENSES ARE PAID BY A-PLUS BENEFITS OF IDAHO, INC. (EIN 84-1374112). AS SUCH, A-PLUS BENEFITS SUBMITS PAYROLL TAX FILINGS UNDER THEIR EMPLOYER TAX IDENTIFICATION NUMBER FOR ALL WITHHOLDING AND PAYROLL ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE BOARD, COMPARED TO THE AUDITED FINANCIAL STATEMENTS, THEN SIGNED AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST, IF ANY, ARE DISCUSSED AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES PRINCIPAL'S SALARY BASED ON EXPERIENCE AND SALARIES AT SIMILARLY SIZED CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS OPEN FOR PUBLIC INSPECTION ARE AVAILABLE, UPON REQUEST, AT THE SCHOOL DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS VOTES ON AN AUDIT COMMITTEE. COMMITTEE MEMBERS ARE REVIEWED ANNUALLY AND MODIFIED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0774776
IRS990/TotalAssetsEOYAmt0974329
IRS990/TotalAssetsGrp/BOYAmt0774776
IRS990/TotalAssetsGrp/EOYAmt0974329
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01285240
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0444569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0672319
IRS990/TotalFunctionalExpensesGrp/TotalAmt01116888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120699
IRS990/TotalLiabilitiesEOYAmt0101402
IRS990/TotalLiabilitiesGrp/BOYAmt0120699
IRS990/TotalLiabilitiesGrp/EOYAmt0101402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0654077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0872927
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0672319
IRS990/TotalProgramServiceRevenueAmt047782
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01335738
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0774776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0974329
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0654077
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0872927
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt038063
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt038064
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0550 EAST 300 SOUTH NO 2025
IRS990/USAddress/CityNm0KAYSVILLE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084037
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://CAREERPATHHIGH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY STEVENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08015932440
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH CAREER PATH HIGH
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0462398951
ReturnHeader/Filer/PhoneNum08015932440
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 EAST 300 SOUTH NO 2025
ReturnHeader/Filer/USAddress/CityNm0KAYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0DBE16B46B27A2E6F654325483D58F6D6D2764E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1B5644A4D9AD364D0A4A3C5CEC2BE51285CDA94
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.60.105.66
ReturnHeader/FilingSecurityInformation/IPDt02018-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm013:19:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331064293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACADEMICA WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 NORTH FLINT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084037
ReturnHeader/PreparerPersonGrp/PhoneNum08014449378
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN H SMITH
ReturnHeader/ReturnTs02018-04-23T13:19:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974,329
Liabilities
$101,402
Net assets
$872,927
Revenue
$1,335,738
Expenses
$1,116,888
Net income
$218,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$0.41$2.10$2.34$2.50$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.60$2.26$2.45$2.35$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.66$2.16$2.31$1.96$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.67$1.81$2.00$1.88$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.10$1.69$1.92$1.72$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.49$1.64$1.44$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.06$1.28$1.54$1.36$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$1.42$1.19$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.87$1.34$1.12$0.22
2016Summary only. Only limited summary data is available for this year.$0.77$0.12$0.65$1.40$1.14$0.25
2015Summary only. Only limited summary data is available for this year.$0.56$0.16$0.40$1.22$1.09$0.14
2014Summary only. Only limited summary data is available for this year.$0.47$0.20$0.27$1.18$0.88$0.30