Civic Intelligence

Hsdl LLC

EIN 47-5649198 • 501(c)3 • Provo, UT

Profile

Provides online high school distance learning courses.

A-153 AsbProvo, UT 84602-1128

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

58th percentile

8.2%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

2.0%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$5,573,429

Up $931,610 (+20%) from 2023

Liabilities

Down

$174,722

Down $251,582 (-59%) from 2023

Net Assets

Up

$5,398,707

Up $1,183,192 (+28%) from 2023

Operations
Liabilities / Revenue11th percentileNet Margin58th percentile

Revenue

Up

$14,372,253

Up $278,684 (+2.0%) from 2023

Expenses

Up

$13,189,061

Up $69,237 (+0.5%) from 2023

Net Income

Up

$1,183,192

Up $209,447 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $2,990,125Liabilities 2019: $49,159Net Assets 2019: $2,940,9662019Assets 2020: $3,704,730Liabilities 2020: $36,350Net Assets 2020: $3,668,3802020Assets 2021: $2,946,169Liabilities 2021: $22,308Net Assets 2021: $2,923,8612021Assets 2022: $3,367,348Liabilities 2022: $125,578Net Assets 2022: $3,241,7702022Assets 2023: $4,641,819Liabilities 2023: $426,304Net Assets 2023: $4,215,5152023Assets 2024: $5,573,429Liabilities 2024: $174,722Net Assets 2024: $5,398,7072024

Highlighted filing

2024

Assets$5,573,429
Liabilities$174,722
Net Assets$5,398,707
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $13,097,440Expenses 2019: $10,799,687Net Income 2019: $2,297,7532019Revenue 2020: $14,547,701Expenses 2020: $13,820,287Net Income 2020: $727,4142020Revenue 2021: $10,965,696Expenses 2021: $11,710,215Net Income 2021: -$744,5192021Revenue 2022: $10,633,214Expenses 2022: $10,312,481Net Income 2022: $320,7332022Revenue 2023: $14,093,569Expenses 2023: $13,119,824Net Income 2023: $973,7452023Revenue 2024: $14,372,253Expenses 2024: $13,189,061Net Income 2024: $1,183,1922024

Highlighted filing

2024

Revenue$14,372,253
Expenses$13,189,061
Net Income$1,183,192
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,573,429
Liabilities
$174,722
Net assets
$5,398,707
Revenue
$14,372,253
Expenses
$13,189,061
Net income
$1,183,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.17$5.40$14.4$13.2$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.43$4.22$14.1$13.1$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.13$3.24$10.6$10.3$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.02$2.92$11.0$11.7$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.04$3.67$14.5$13.8$0.73
2019Summary only. Only limited summary data is available for this year.$2.99$0.05$2.94$13.1$10.8$2.30
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 14, 2023
Return Version
2022v5.0
Gross Receipts
$10,633,214
Mission and Program Overview

Mission

Provides online high school distance learning courses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,923,861$3,241,770▲ $317,909
Intangible Assets$1,660,102$2,501,549▲ $841,447
Cash and Non-Interest-Bearing Accounts$1,068,362$757,391▼ $310,971
Prepaid Expenses and Deferred Charges$217,705$108,408▼ $109,297
Total Assets$2,946,169$3,367,348▲ $421,179
Liabilities
Accounts Payable and Accrued Expenses$21,831$123,669▲ $101,838
Deferred Revenue$477$1,909▲ $1,432
Total Liabilities$22,308$125,578▲ $103,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,923,861$3,241,770▲ $317,909
Total Liabilities and Net Assets / Fund Balance$2,946,169$3,367,348▲ $421,179
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Kevin L WalkerManager$154,983$154,983
Carolyn B AndrewsManager$151,337$151,337
Darin R OviattManager$148,399$148,399

Board Members and Trustees

NameTitle
Carolyn B Andrews-
Kevin L Walker-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,633,214
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$320,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,797,262
Salaries, Compensation, and Employee Benefits$1,355,559
Grants and Similar Amounts Paid$159,660
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,504,651$0$0$5,504,651
Other Salaries and Wages$1,262,809$0$0$1,262,809
Depreciation Depletion$579,188$0$0$579,188
Office Expenses$422,672$0$0$422,672
All Other Expenses$223,077$11,412$0$234,489
Advertising$217,033$0$0$217,033
Grants to Domestic Individuals$159,660--$159,660
Royalties$152,863$0$0$152,863
Other Employee Benefits$92,750$0$0$92,750
Fees for Services Legal$0$16,296$0$16,296
Total Functional Expenses$9,961,373$351,108$0$10,312,481
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
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hsdl LLC
EIN
47-5649198
Phone
8014228098
Address
A-153 ASB, PROVO, UT 84602-1128

Signing Officer

Name
Kevin L Walker
Title
Manager
Phone
8014228098
Signed
2023-04-14

Organization Details

Principal Officer
Kevin L Walker
Formed
2015
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
PJB Tax Services LLC
Address
998 West 1050 N, Mapleton, UT 84664
Preparer
Preston J Back
Phone
8013769948
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“This LLC has a single member, Brigham Young University.”

Pt VI, Line 7A

“This LLC has a single member with power to appoint members of the governing body.”

Pt VI, Line 11B

“Form 990 was provided to the single member for review before being filed with the IRS.”

Pt VI, Line 12C

“Conflict of interest policy is reviewed on a regular basis within the governing body.”

Pt VI, Line 19

“Governing documents, policies and financial information is available upon request.”

Raw XML AppendixShowing 400 of 433 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.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt0217033
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IRS990/BooksInCareOfDetail/PhoneNum08014228298
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IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVO
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd0846021128
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IRS990/CashNonInterestBearingGrp/BOYAmt01068362
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0159660
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt08797262
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010633214
IRS990/CYRevenuesLessExpensesAmt0320733
IRS990/CYSalariesCompEmpBnftPaidAmt01355559
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010633214
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0477
IRS990/DeferredRevenueGrp/EOYAmt01909
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0579188
IRS990/DepreciationDepletionGrp/TotalAmt0579188
IRS990/Desc0HSDL, LLC PROVIDES HIGH SCHOOL DISTANCE LEARNING COURSES FOR MANY STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09961373
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016296
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt016296
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.40
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211368
IRS990/Form990PartVIISectionAGrp/PersonNm0DARIN R OVIATT
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IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN B ANDREWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2139969
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0159660
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0159660
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010633214
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt01660102
IRS990/IntangibleAssetsGrp/EOYAmt02501549
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES ONLINE HIGH SCHOOL DISTANCE LEARNING COURSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02923861
IRS990/NetAssetsOrFundBalancesEOYAmt03241770
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0422672
IRS990/OfficeExpensesGrp/TotalAmt0422672
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092750
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1RENTAL
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IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/PartialLiquidationInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0217705
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IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1139969
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111368
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN L WALKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CAROLYN B ANDREWS
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0154983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1151337
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This LLC has a single member, Brigham Young University.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This LLC has a single member with power to appoint members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 was provided to the single member for review before being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interest policy is reviewed on a regular basis within the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies and financial information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BRIGHAM YOUNG UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHURCH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0A-153 ASB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt150 E NORTH TEMPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PROVO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SALT LAKE CITY
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09961373
IRS990/TotalFunctionalExpensesGrp/TotalAmt010312481
IRS990/TotalGrossUBIAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1

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