Civic Intelligence

Wallace Stegner Academy

990 • Fiscal year 2020 • EIN 47-3210780

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 04, 2021

Organization ProfileWWW.WSACHARTER.ORG
980 South Bending River RoadSalt Lake City, UT 84104

(801) 456-9570

Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

2.30x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

54th percentile

5.7%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$14,533,684

Up $4,830,141 (+50%) from 2019

Net Assets

Up

$935,619

Up $337,200 (+56%) from 2019

Liabilities

Up

$13,598,065

Up $4,492,941 (+49%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin54th percentile

Revenue

Up

$5,904,463

Up $769,529 (+15%) from 2019

Expenses

Up

$5,567,263

Up $578,281 (+12%) from 2019

Net Income

Up

$337,200

Up $191,248 (+131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2016: $379,794Liabilities 2016: $468,964Net Assets 2016: -$89,1702016Assets 2017: $9,557,325Liabilities 2017: $9,379,490Net Assets 2017: $177,8352017Assets 2018: $9,660,785Liabilities 2018: $9,208,318Net Assets 2018: $452,4672018Assets 2019: $9,703,543Liabilities 2019: $9,105,124Net Assets 2019: $598,4192019Assets 2020: $14,533,684Liabilities 2020: $13,598,065Net Assets 2020: $935,6192020Assets 2021: $15,889,659Liabilities 2021: $13,942,238Net Assets 2021: $1,947,4212021Assets 2022: $49,144,982Liabilities 2022: $47,481,176Net Assets 2022: $1,663,8062022Assets 2023: $35,947,255Liabilities 2023: $32,865,259Net Assets 2023: $3,081,9962023Assets 2024: $37,210,196Liabilities 2024: $32,359,857Net Assets 2024: $4,850,3392024Assets 2025: $66,695,202Liabilities 2025: $59,897,168Net Assets 2025: $6,798,0342025

Highlighted filing

2020

Assets$14,533,684
Liabilities$13,598,065
Net Assets$935,619
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$30M$20M$10M$0-$10MRevenue 2016: $103,050Expenses 2016: $192,220Net Income 2016: -$89,1702016Revenue 2017: $3,214,344Expenses 2017: $2,947,339Net Income 2017: $267,0052017Revenue 2018: $4,159,387Expenses 2018: $3,884,755Net Income 2018: $274,6322018Revenue 2019: $5,134,934Expenses 2019: $4,988,982Net Income 2019: $145,9522019Revenue 2020: $5,904,463Expenses 2020: $5,567,263Net Income 2020: $337,2002020Revenue 2021: $7,329,005Expenses 2021: $6,131,907Net Income 2021: $1,197,0982021Revenue 2022: $12,160,176Expenses 2022: $12,443,791Net Income 2022: -$283,6152022Revenue 2023: $15,144,667Expenses 2023: $13,726,477Net Income 2023: $1,418,1902023Revenue 2024: $18,042,381Expenses 2024: $16,274,038Net Income 2024: $1,768,3432024Revenue 2025: $28,057,475Expenses 2025: $26,109,780Net Income 2025: $1,947,6952025

Highlighted filing

2020

Revenue$5,904,463
Expenses$5,567,263
Net Income$337,200
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 4, 2021
Return Version
2019v5.2
Gross Receipts
$5,904,463
Mission and Program Overview

Mission

Wallace stegner academy is a rigorous college preparatory charter school designed to prepare students for their future careers as high school students, university students, and beyond.

The education of students grades k-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,280,669$11,701,941▲ $3,421,272
Cash and Non-Interest-Bearing Accounts$1,075,519$1,470,241▲ $394,722
Savings and Temporary Cash Investments-$1,109,999-
Rtn Earn Endowment Incm Other Fnds$598,419$935,619▲ $337,200
Accounts Receivable$269,455$251,503▼ $17,952
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,703,543$14,533,684▲ $4,830,141
Other Assets Total$77,900$0▼ $77,900
Liabilities
Tax Exempt Bond Liabilities-$13,290,733-
Other Liabilities$8,990,749--
Accounts Payable and Accrued Expenses$23,541$307,332▲ $283,791
Unsecured Notes Loans Payable$90,834--
Total Liabilities$9,105,124$13,598,065▲ $4,492,941
Net Assets / Fund Balance
Total Net Assets Fund Balance$598,419$935,619▲ $337,200
Total Liabilities and Net Assets / Fund Balance$9,703,543$14,533,684▲ $4,830,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,158,681$46,322-
Land$1,465,097--
Equipment$78,163$50,127-
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Sarah VaughanPresident
Frank MaganaMember
Reed FarnsworthMember
Jeremy SchowSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Academica West LLCManagement Services290 N FLINT ST, Kaysville, UT 84037$273,550
Revenue and Support

Revenue Composition

Contributions and Grants
$5,821,515
Program Service Revenue
$77,464
Investment Income
$5,484
Other Revenue
$0
Change in Net Assets
$337,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,904,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,904,463
Total Revenue per Form 990
$5,904,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,567,263
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$632,922--$632,922
Fees for Services Management$156,396$284,449-$440,845
All Other Expenses$370,167$23,210-$393,377
Depreciation Depletion$334,140--$334,140
Other Expenses$248,431$17,490-$265,921
Fees for Services Other$180,575$15,428-$196,003
Advertising$121$17,612-$17,733
Insurance$1,069$14,919-$15,988
Travel$1,938$2,962-$4,900
Total Functional Expenses$4,751,611$815,652$0$5,567,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,567,263
Total Expenses per Audited Statements$5,567,263
Total Expenses per Form 990$5,567,263
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 Authority2019-10-31$13,010,000Finance of land and building
BUtah Charter School Finance Authority2019-10-31$115,000Finance of land and building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,378,658$1,000-$114,000
B$115,000---

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
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 financial statements, then signed and submitted to the irs.”

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

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

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

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

Form 990, Part VI, Section C, Line 18

“Form 990 is available, upon request, during regular business hours of the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public via the school's website found on page one of this tax filing.”

Filing and Contact Details

Filer

Filer Name
Wallace Stegner Academy
EIN
47-3210780
Phone
8014569570
Address
980 SOUTH BENDING RIVER ROAD, SALT LAKE CITY, UT 84104

Signing Officer

Name
Sarah Vaughan
Title
President
Phone
8014569570
Signed
2021-02-04

Organization Details

Principal Officer
Sarah Vaughan
Formed
2014
Legal Domicile
Ut
Voting Board Members
0
Independent Board Members
0
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.”

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 446 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/LandGrp/InvestmentCostOrOtherBasisAmt01465097
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05904463
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENT, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011701941
IRS990ScheduleD/TotalExpensesPerForm990Amt05567263
IRS990ScheduleD/TotalRevenuePerForm990Amt05904463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05904463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05567263
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02019-10-31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12019-10-31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0NONEAVAIL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1NONEAVAIL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt013010000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt1115000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1UTAH CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FINANCE OF LAND AND BUILDING
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1FINANCE OF LAND AND BUILDING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0851750
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0114000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt01000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02019
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr12019
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt013378658
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt1115000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt012526908
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 FINANCIAL STATEMENTS, THEN SIGNED AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST, IF ANY, ARE DISCUSSED IN MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINCIPAL'S COMPENSATION IS DETERMINED BY THE BOARD BASED ON EXPERIENCE AND COMPENSATION AT SIMILARLY SIZED CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE, UPON REQUEST, DURING REGULAR BUSINESS HOURS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC VIA THE SCHOOL'S WEBSITE FOUND ON PAGE ONE OF THIS TAX FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt013290733
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09703543
IRS990/TotalAssetsEOYAmt014533684
IRS990/TotalAssetsGrp/BOYAmt09703543
IRS990/TotalAssetsGrp/EOYAmt014533684
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05821515
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0815652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04751611
IRS990/TotalFunctionalExpensesGrp/TotalAmt05567263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09105124
IRS990/TotalLiabilitiesEOYAmt013598065
IRS990/TotalLiabilitiesGrp/BOYAmt09105124
IRS990/TotalLiabilitiesGrp/EOYAmt013598065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0598419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0935619

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,533,684
Liabilities
$13,598,065
Net assets
$935,619
Revenue
$5,904,463
Expenses
$5,567,263
Net income
$337,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$66.7$59.9$6.80$28.1$26.1$1.95
2024Detailed filing. Detailed filing data is available for this year.$37.2$32.4$4.85$18.0$16.3$1.77
2023Detailed filing. Detailed filing data is available for this year.$35.9$32.9$3.08$15.1$13.7$1.42
2022Detailed filing. Detailed filing data is available for this year.$49.1$47.5$1.66$12.2$12.4$0.28
2021Detailed filing. Detailed filing data is available for this year.$15.9$13.9$1.95$7.33$6.13$1.20
2020Detailed filing. Detailed filing data is available for this year.$14.5$13.6$0.94$5.90$5.57$0.34
2019Detailed filing. Detailed filing data is available for this year.$9.70$9.11$0.60$5.13$4.99$0.15
2018Detailed filing. Detailed filing data is available for this year.$9.66$9.21$0.45$4.16$3.88$0.27
2017Detailed filing. Detailed filing data is available for this year.$9.56$9.38$0.18$3.21$2.95$0.27
2016Summary only. Only limited summary data is available for this year.$0.38$0.47$0.09$0.10$0.19$0.09