Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$2,475,328
Up $692,224 (+39%) from 2021
Net Assets
Up$1,805,590
Up $117,500 (+7.0%) from 2021
Liabilities
Up$669,738
Up $574,724 (+605%) from 2021
Revenue
Up$1,995,190
Up $77,497 (+4.0%) from 2021
Expenses
Up$1,877,690
Up $157,502 (+9.2%) from 2021
Net Income
Down$117,500
Down $80,005 (-41%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $1,359,877 | - |
| Land, Buildings, and Equipment, Net | $20,587 | $553,698 | ▲ $533,111 |
| Cash and Non-Interest-Bearing Accounts | $1,678,826 | $479,421 | ▼ $1,199,405 |
| Pledges and Grants Receivable | - | $81,550 | - |
| Accounts Receivable | $83,691 | $782 | ▼ $82,909 |
| Total Assets | $1,783,104 | $2,475,328 | ▲ $692,224 |
| Liabilities | |||
| Other Liabilities | $0 | $549,654 | ▲ $549,654 |
| Accounts Payable and Accrued Expenses | $94,599 | $119,714 | ▲ $25,115 |
| Deferred Revenue | $415 | $370 | ▼ $45 |
| Total Liabilities | $95,014 | $669,738 | ▲ $574,724 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,474,102 | $1,653,364 | ▲ $179,262 |
| Net Assets With Donor Restrictions | $213,988 | $152,226 | ▼ $61,762 |
| Total Net Assets Fund Balance | $1,688,090 | $1,805,590 | ▲ $117,500 |
| Total Liabilities and Net Assets / Fund Balance | $1,783,104 | $2,475,328 | ▲ $692,224 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $535,324 | $107,065 | $642,389 |
| Equipment | $18,374 | $25,771 | $44,145 |
| Name | Title |
|---|---|
| Jerry Stevenson | Board Chair |
| Angie Osguthorpe | Board Member |
| Clint Morris | Board Member |
| Dave Hansen | Board Member |
| Leslie Mock | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Davis Technology College | Facilities Rental | 550 E 300 S, Kaysville, UT 84037 | $132,217 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,877,690 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $31,663 | $84,944 | - | $116,607 |
| Depreciation Depletion | $109,278 | - | - | $109,278 |
| All Other Expenses | $53,668 | $27,280 | - | $80,948 |
| Other Expenses | $25,240 | $12,686 | - | $37,926 |
| Interest | $22,535 | - | - | $22,535 |
| Advertising | - | $11,696 | - | $11,696 |
| Travel | - | $5,642 | - | $5,642 |
| Insurance | - | $3,470 | - | $3,470 |
| Total Functional Expenses | $1,389,176 | $488,514 | $0 | $1,877,690 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,877,690 |
| Total Expenses per Audited Statements | $1,877,690 |
| Total Expenses per Form 990 | $1,877,690 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $549,654 |
“There is no committee with authority to act on behalf of the governing body.”
“The tax return is reviewed by the board, compared to the audited financial statements, then signed and submitted to the irs.”
“Conflicts of interest, if any, are discussed at monthly board meetings.”
“The board determines principal's salary based on experience and salaries at similarly sized charter schools.”
“Documents open for public inspection are available, upon request, at the school during regular business hours.”
“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.”
“Property rental: program service expenses 27,709. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,709. Dues and fees: program service expenses 2,351. Management and general expenses 16,945. Fundraising expenses 0. Total expenses 19,296. Utilities: program service expenses 5,166. Management and general expenses 8,307. Fundraising expenses 0. Total expenses 13,473. Food: program service expenses 6,249. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,249. External tuition: program service expenses 5,889. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,889. Professional development: program service expenses 4,479. Management and general expenses 1,278. Fundraising expenses 0. Total expenses 5,757. Cleaning and maintenance: program service expenses 1,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,650. Field trip: program service expenses 175. Management and general expenses 750. Fundraising expenses 0. Total expenses 925.”
“The board of directors votes on an audit committee. Committee members are reviewed annually and modified as needed.”
“The board of directors acts as an oversight committee for the independent auditors.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 94599 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 119714 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 83691 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 782 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE EDUCATION OF STUDENTS GRADES 9-12. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11696 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11696 |
| IRS990/AllOtherContributionsAmt | 0 | 851 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27280 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53668 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80948 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRAD TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8014449378 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 290 NORTH FLINT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAYSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84037 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1678826 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 479421 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 132217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 550 E 300 S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KAYSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84037 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DAVIS TECHNOLOGY COLLEGE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FACILITIES RENTAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1942254 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6389 |
| IRS990/CYOtherExpensesAmt | 0 | 1877690 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46547 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117500 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1877690 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1995190 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 415 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 370 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 109278 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109278 |
| IRS990/Desc | 0 | TO EDUCATE STUDENTS GRADES 9-12 USING A FLEXIBLE AND INDIVIDUALIZED LEARNING ENVIRONMENT TO ENGAGE AND MOTIVATE STUDENTS FROM ALL BACKGROUNDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 213988 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 152226 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1389176 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 84944 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31663 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 116607 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLIE MOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGIE OSGUTHORPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLINT MORRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1941403 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1995190 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3470 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3470 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22535 |
| IRS990/InterestGrp/TotalAmt | 0 | 22535 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6389 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6389 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1359877 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 132836 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20587 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 553698 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 686534 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CUSTOMIZE LEARNING FOR EVERY STUDENT USING PERSONALIZED AND INTERACTIVE CURRICULUM AND INSTRUCTION WITH FOCUS ON STUDENTS ACHIEVING PROFICIENCY IN CORE CURRICULUM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1688090 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1805590 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1474102 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1653364 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASED EMPLOYEE WAGES |
| IRS990/OtherExpensesGrp/Desc | 1 | LEASED EMPLOYEE BENEFIT |
| IRS990/OtherExpensesGrp/Desc | 2 | TECHNOLOGY HARDWARE AND |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL SUPPLIES AND MAT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 254027 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 63064 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25705 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 867698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 233273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25240 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1121725 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 296337 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71526 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37926 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 549654 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 81550 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STACEY HUTCHINGS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46547 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46547 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1857625 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5155 |
| IRS990/PYOtherExpensesAmt | 0 | 1720188 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 54913 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 197505 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1720188 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1917693 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117500 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 46547 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18374 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25771 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44145 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1877690 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 535324 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 107065 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 642389 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 549654 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1995190 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 553698 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1877690 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 549654 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1995190 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1995190 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1877690 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A STATE FUNDED CHARTER SCHOOL AND THUS FOLLOWS ALL FEDERAL AND STATE NONDISCRIMINATION POLICIES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS STATE FUNDED AND DOES NOT SOLICIT DONATIONS OR CONTRIBUTIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING TO OPERATE THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURN IS REVIEWED BY THE BOARD, COMPARED TO THE AUDITED FINANCIAL STATEMENTS, THEN SIGNED AND SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICTS OF INTEREST, IF ANY, ARE DISCUSSED AT MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD DETERMINES PRINCIPAL'S SALARY BASED ON EXPERIENCE AND SALARIES AT SIMILARLY SIZED CHARTER SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS OPEN FOR PUBLIC INSPECTION ARE AVAILABLE, UPON REQUEST, AT THE SCHOOL DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROPERTY RENTAL: PROGRAM SERVICE EXPENSES 27,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,709. DUES AND FEES: PROGRAM SERVICE EXPENSES 2,351. MANAGEMENT AND GENERAL EXPENSES 16,945. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,296. UTILITIES: PROGRAM SERVICE EXPENSES 5,166. MANAGEMENT AND GENERAL EXPENSES 8,307. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,473. FOOD: PROGRAM SERVICE EXPENSES 6,249. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,249. EXTERNAL TUITION: PROGRAM SERVICE EXPENSES 5,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,889. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 4,479. MANAGEMENT AND GENERAL EXPENSES 1,278. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,757. CLEANING AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,650. FIELD TRIP: PROGRAM SERVICE EXPENSES 175. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 925. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD OF DIRECTORS VOTES ON AN AUDIT COMMITTEE. COMMITTEE MEMBERS ARE REVIEWED ANNUALLY AND MODIFIED AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE BOARD OF DIRECTORS ACTS AS AN OVERSIGHT COMMITTEE FOR THE INDEPENDENT AUDITORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 2A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1783104 |
| IRS990/TotalAssetsEOYAmt | 0 | 2475328 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1783104 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2475328 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1942254 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 488514 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1389176 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1877690 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 95014 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 669738 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 95014 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 669738 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1688090 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1805590 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1389176 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 46547 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6389 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46547 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1995190 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1783104 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2475328 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5642 |
| IRS990/TravelGrp/TotalAmt | 0 | 5642 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 550 EAST 300 SOUTH 2037 |
| IRS990/USAddress/CityNm | 0 | KAYSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84037 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://CAREERPATHHIGH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STACEY HUTCHINGS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8015932440 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UTAH CAREER PATH HIGH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UTAH |
| ReturnHeader/Filer/EIN | 0 | 462398951 |
| ReturnHeader/Filer/PhoneNum | 0 | 8015932440 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 550 EAST 300 SOUTH 2037 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KAYSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84037 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450250958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EIDE BAILLY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5929 FASHION POINT DR STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OGDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 844034684 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8016211575 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHETT CAMPBELL CPA |
| ReturnHeader/ReturnTs | 0 | 2023-04-21T10:57:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STACEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HUTCHINGS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.