Civic Intelligence

Utah Career Path High

990 • Fiscal year 2021 • EIN 46-2398951

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 27, 2022

Organization ProfileCAREERPATHHIGH.ORG
550 East 300 South No 2037Kaysville, UT 84037

(801) 593-2440

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,783,104

Up $226,020 (+15%) from 2020

Net Assets

Up

$1,688,090

Up $197,505 (+13%) from 2020

Liabilities

Up

$95,014

Up $28,515 (+43%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin46th percentile

Revenue

Up

$1,917,693

Up $275,814 (+17%) from 2020

Expenses

Up

$1,720,188

Up $284,273 (+20%) from 2020

Net Income

Down

$197,505

Down $8,459 (-4.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$1,783,104
Liabilities$95,014
Net Assets$1,688,090
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$1,917,693
Expenses$1,720,188
Net Income$197,505
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 27, 2022
Return Version
2020v4.1
Gross Receipts
$1,917,693
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$1,489,285$1,678,826▲ $189,541
Cap Stk Tr Prin Current Funds$1,310,881$1,453,515▲ $142,634
Rtn Earn Endowment Incm Other Fnds$179,704$213,988▲ $34,284
Accounts Receivable$49,571$83,691▲ $34,120
Land, Buildings, and Equipment, Net$18,228$20,587▲ $2,359
Pd in Cap Srpls Land Bldg Eqp Fund$0$20,587▲ $20,587
Total Assets$1,557,084$1,783,104▲ $226,020
Liabilities
Accounts Payable and Accrued Expenses$61,400$94,599▲ $33,199
Deferred Revenue$5,099$415▼ $4,684
Total Liabilities$66,499$95,014▲ $28,515
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,490,585$1,688,090▲ $197,505
Total Liabilities and Net Assets / Fund Balance$1,557,084$1,783,104▲ $226,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,587$23,558-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jerry StevensonBoard Chair
Angie OsguthorpeBoard Member
Clint MorrisBoard Member
Dave HansenBoard Member
Kim ZiebarthBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,857,625
Program Service Revenue
$54,913
Investment Income
$5,155
Other Revenue
$0
Change in Net Assets
$197,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,917,693
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,917,693
Total Revenue per Form 990
$1,917,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,720,188
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
Fees for Services Other$25,241$87,807-$113,048
Other Expenses$99,897$12,690-$99,897
All Other Expenses$23,976$34,429-$58,405
Advertising-$14,143-$14,143
Depreciation Depletion$2,424--$2,424
Insurance-$2,413-$2,413
Total Functional Expenses$1,248,611$471,577$0$1,720,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,720,188
Total Expenses per Audited Statements$1,720,188
Total Expenses per Form 990$1,720,188
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
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
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 2037, KAYSVILLE, UT 84037

Signing Officer

Name
Jerry Stevenson
Title
Board Chair
Phone
8015932440
Signed
2022-01-27

Organization Details

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

Raw XML Appendix348 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/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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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 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 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01557084
IRS990/TotalAssetsEOYAmt01783104
IRS990/TotalAssetsGrp/BOYAmt01557084
IRS990/TotalAssetsGrp/EOYAmt01783104
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01857625
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0471577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01248611
IRS990/TotalFunctionalExpensesGrp/TotalAmt01720188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066499
IRS990/TotalLiabilitiesEOYAmt095014
IRS990/TotalLiabilitiesGrp/BOYAmt066499
IRS990/TotalLiabilitiesGrp/EOYAmt095014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01490585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01688090
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01248611
IRS990/TotalProgramServiceRevenueAmt054913
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01917693
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01557084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01783104
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0550 EAST 300 SOUTH NO 2037
IRS990/USAddress/CityNm0KAYSVILLE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084037
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://CAREERPATHHIGH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY STEVENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08015932440
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH CAREER PATH HIGH
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0462398951
ReturnHeader/Filer/PhoneNum08015932440
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 EAST 300 SOUTH NO 2037
ReturnHeader/Filer/USAddress/CityNm0KAYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084037
ReturnHeader/ReturnTs02022-01-27T14:49:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEVENSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,783,104
Liabilities
$95,014
Net assets
$1,688,090
Revenue
$1,917,693
Expenses
$1,720,188
Net income
$197,505
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