Civic Intelligence

Scholar Academy

990 • Fiscal year 2022 • EIN 46-3239199

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 21, 2023

Organization ProfileSCHOLARCHARTER.ORG
928 North 100 EastTooele, UT 84074

(435) 566-6957

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

1.80x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

59th percentile

3.7%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$13,719,004

Up $490,271 (+3.7%) from 2021

Net Assets

Up

$2,433,810

Up $733,146 (+43%) from 2021

Liabilities

Down

$11,285,194

Down $242,875 (-2.1%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin60th percentile

Revenue

Up

$6,269,689

Up $312,357 (+5.2%) from 2021

Expenses

Up

$5,536,543

Up $114,455 (+2.1%) from 2021

Net Income

Up

$733,146

Up $197,902 (+37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2014: $347,245Liabilities 2014: $372,031Net Assets 2014: -$24,7862014Assets 2015: $5,493,220Liabilities 2015: $5,645,551Net Assets 2015: -$152,3312015Assets 2016: $5,411,796Liabilities 2016: $5,542,543Net Assets 2016: -$130,7472016Assets 2017: $5,681,867Liabilities 2017: $5,517,414Net Assets 2017: $164,4532017Assets 2018: $13,131,976Liabilities 2018: $12,184,106Net Assets 2018: $947,8702018Assets 2019: $12,975,572Liabilities 2019: $11,885,387Net Assets 2019: $1,090,1852019Assets 2020: $12,939,428Liabilities 2020: $11,650,161Net Assets 2020: $1,289,2672020Assets 2021: $13,228,733Liabilities 2021: $11,528,069Net Assets 2021: $1,700,6642021Assets 2022: $13,719,004Liabilities 2022: $11,285,194Net Assets 2022: $2,433,8102022Assets 2023: $14,541,991Liabilities 2023: $11,145,931Net Assets 2023: $3,396,0602023Assets 2024: $14,920,487Liabilities 2024: $10,915,042Net Assets 2024: $4,005,4452024

Highlighted filing

2022

Assets$13,719,004
Liabilities$11,285,194
Net Assets$2,433,810
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $101,619Expenses 2014: $126,405Net Income 2014: -$24,7862014Revenue 2015: $2,819,428Expenses 2015: $2,941,677Net Income 2015: -$122,2492015Revenue 2016: $3,297,573Expenses 2016: $3,275,989Net Income 2016: $21,5842016Revenue 2017: $3,756,569Expenses 2017: $3,461,369Net Income 2017: $295,2002017Revenue 2018: $4,569,038Expenses 2018: $3,785,621Net Income 2018: $783,4172018Revenue 2019: $4,659,953Expenses 2019: $4,517,638Net Income 2019: $142,3152019Revenue 2020: $5,247,257Expenses 2020: $5,048,175Net Income 2020: $199,0822020Revenue 2021: $5,957,332Expenses 2021: $5,422,088Net Income 2021: $535,2442021Revenue 2022: $6,269,689Expenses 2022: $5,536,543Net Income 2022: $733,1462022Revenue 2023: $6,732,680Expenses 2023: $5,770,430Net Income 2023: $962,2502023Revenue 2024: $7,373,580Expenses 2024: $6,764,195Net Income 2024: $609,3852024

Highlighted filing

2022

Revenue$6,269,689
Expenses$5,536,543
Net Income$733,146
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 21, 2023
Return Version
2021v4.2
Gross Receipts
$6,269,689
Mission and Program Overview

Mission

Scholar academy students will enjoy a rich, engaging, and student-centered educational program that is focused on improving and challenging students at all levels.

The education of students grades k-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,293,976$10,003,688▼ $290,288
Investments in Publicly Traded Securities-$2,329,815-
Cash and Non-Interest-Bearing Accounts$1,726,756$1,144,540▼ $582,216
Savings and Temporary Cash Investments$995,473--
Pledges and Grants Receivable-$239,036-
Prepaid Expenses and Deferred Charges$2,461--
Accounts Receivable$210,067$1,925▼ $208,142
Total Assets$13,228,733$13,719,004▲ $490,271
Liabilities
Tax Exempt Bond Liabilities$11,056,939$10,847,768▼ $209,171
Accounts Payable and Accrued Expenses$333,531$365,041▲ $31,510
Mortgage Notes Payable Secured by Investment Property$137,599--
Unsecured Notes Loans Payable-$72,385-
Total Liabilities$11,528,069$11,285,194▼ $242,875
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,254,634$1,377,797▲ $123,163
Net Assets Without Donor Restrictions$446,030$1,056,013▲ $609,983
Total Net Assets Fund Balance$1,700,664$2,433,810▲ $733,146
Total Liabilities and Net Assets / Fund Balance$13,228,733$13,719,004▲ $490,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,502,000$908,000$9,410,000
Land$1,290,000-$1,290,000
Equipment$168,296$136,805$305,101
Leasehold Improvements$43,392$6,223$49,615
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Jared HamnerBoard Chair
Cami CaizerBoard Member
Dustin LaughlinBoard Member
Dusty GriffithBoard Member
Johanna LeonelliBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Academica WestManagement Services290 N FLINT ST, Kaysville, UT 84037$261,650
Revenue and Support

Revenue Composition

Contributions and Grants
$6,215,537
Program Service Revenue
$42,881
Investment Income
$10,046
Other Revenue
$1,225
All Other Contributions
$2,522
Change in Net Assets
$733,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,269,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,269,689
Total Revenue per Form 990
$6,269,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,536,543
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
Interest$508,289--$508,289
Depreciation Depletion$308,115--$308,115
Fees for Services Management-$261,650-$261,650
All Other Expenses$201,903$26,436-$228,339
Other Expenses$197,813$780-$198,593
Fees for Services Other$114,869$10,893-$125,762
Insurance-$15,186-$15,186
Travel$6,137$8,048-$14,185
Advertising$100$8,824-$8,924
Total Functional Expenses$4,861,452$675,091$0$5,536,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,536,543
Total Expenses per Audited Statements$5,536,543
Total Expenses per Form 990$5,536,543
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah Charter School Finance Authority2018-05-15$11,665,858Acquisition of school building and land

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,665,858-$705,000$231,845

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

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

“Director's salary is determined by the board based on experience and compensation at similarly sized charter schools.”

Form 990, Part VI, Section C, Line 19

“Documents required to be available for public inspection are available, upon request, during the organization's business hours.”

Filing and Contact Details

Filer

Filer Name
Scholar Academy
EIN
46-3239199
Phone
4355666957
Address
928 NORTH 100 EAST, TOOELE, UT 84074

Signing Officer

Name
Jared Hamner
Title
Board Member
Phone
4355666957
Signed
2023-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Hamner
Formed
2013
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
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 IX, Line 24E

“School supplies and materials: program service expenses 104,814. Management and general expenses 1,554. Fundraising expenses 0. Total expenses 106,368. Utilities: program service expenses 59,921. Management and general expenses 9,839. Fundraising expenses 0. Total expenses 69,760. Field trips: program service expenses 23,133. Management and general expenses 6,827. Fundraising expenses 0. Total expenses 29,960. Dues and fees: program service expenses 563. Management and general expenses 6,316. Fundraising expenses 0. Total expenses 6,879. Professional development: program service expenses 3,190. Management and general expenses 1,900. Fundraising expenses 0. Total expenses 5,090. Online curriculum: program service expenses 4,488. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,488. Cleaning & maintenance: program service expenses 3,236. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,236. Printed and published materials: program service expenses 2,558. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,558.”

Form 990, Part XII, Line 2C

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

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IRS990/PYProgramServiceRevenueAmt055347
IRS990/PYRevenuesLessExpensesAmt0535244
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05422088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05957332
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0733146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01225
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0995473
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08502000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0908000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09410000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305101
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05536543
IRS990ScheduleD/LandGrp/BookValueAmt01290000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01290000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043392
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06223
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049615
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06269689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010003688
IRS990ScheduleD/TotalExpensesPerForm990Amt05536543
IRS990ScheduleD/TotalRevenuePerForm990Amt06269689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06269689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05536543
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
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/ExplanationTxt2THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING TO OPERATE THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02018-05-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TVR1
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt011665858
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0ACQUISITION OF SCHOOL BUILDING AND LAND
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt010700000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0734013
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0231845
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0705000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02018
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt011665858
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/ExplanationTxt1THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE BOARD, COMPARED TO THE AUDITED FINANCIAL STATEMENTS, THEN SIGNED AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST, IF ANY, ARE DISCUSSED AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTOR'S SALARY IS DETERMINED BY THE BOARD BASED ON EXPERIENCE AND COMPENSATION AT SIMILARLY SIZED CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE, UPON REQUEST, DURING THE ORGANIZATION'S BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL SUPPLIES AND MATERIALS: PROGRAM SERVICE EXPENSES 104,814. MANAGEMENT AND GENERAL EXPENSES 1,554. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,368. UTILITIES: PROGRAM SERVICE EXPENSES 59,921. MANAGEMENT AND GENERAL EXPENSES 9,839. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,760. FIELD TRIPS: PROGRAM SERVICE EXPENSES 23,133. MANAGEMENT AND GENERAL EXPENSES 6,827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,960. DUES AND FEES: PROGRAM SERVICE EXPENSES 563. MANAGEMENT AND GENERAL EXPENSES 6,316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,879. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 3,190. MANAGEMENT AND GENERAL EXPENSES 1,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,090. ONLINE CURRICULUM: PROGRAM SERVICE EXPENSES 4,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,488. CLEANING & MAINTENANCE: PROGRAM SERVICE EXPENSES 3,236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,236. PRINTED AND PUBLISHED MATERIALS: PROGRAM SERVICE EXPENSES 2,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS VOTES ON AN AUDIT COMMITTEE. COMMITTEE MEMBERS ARE REVIEWED ANNUALLY AND MODIFIED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt011056939
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt010847768
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013228733
IRS990/TotalAssetsEOYAmt013719004
IRS990/TotalAssetsGrp/BOYAmt013228733
IRS990/TotalAssetsGrp/EOYAmt013719004
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06215537
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0675091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04861452
IRS990/TotalFunctionalExpensesGrp/TotalAmt05536543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011528069
IRS990/TotalLiabilitiesEOYAmt011285194
IRS990/TotalLiabilitiesGrp/BOYAmt011528069
IRS990/TotalLiabilitiesGrp/EOYAmt011285194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01700664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02433810
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04861452
IRS990/TotalProgramServiceRevenueAmt042881
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06269689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013228733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013719004
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08048
IRS990/TravelGrp/ProgramServicesAmt06137

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,719,004
Liabilities
$11,285,194
Net assets
$2,433,810
Revenue
$6,269,689
Expenses
$5,536,543
Net income
$733,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$10.9$4.01$7.37$6.76$0.61
2023Summary only. Only limited summary data is available for this year.$14.5$11.1$3.40$6.73$5.77$0.96
2022Detailed filing. Detailed filing data is available for this year.$13.7$11.3$2.43$6.27$5.54$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$11.5$1.70$5.96$5.42$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$11.7$1.29$5.25$5.05$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$11.9$1.09$4.66$4.52$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$12.2$0.95$4.57$3.79$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$5.52$0.16$3.76$3.46$0.30
2016Summary only. Only limited summary data is available for this year.$5.41$5.54$0.13$3.30$3.28$0.02
2015Summary only. Only limited summary data is available for this year.$5.49$5.65$0.15$2.82$2.94$0.12
2014Summary only. Only limited summary data is available for this year.$0.35$0.37$0.02$0.10$0.13$0.02