Civic Intelligence

Treeside Charter School

990 • Fiscal year 2020 • EIN 81-3126123

Jul 01, 2019 to Jun 30, 2020

Ogden, UT
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

2.57x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

22nd percentile

-1.8%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$9,021,770

Down $169,629 (-1.8%) from 2019

Net Assets

Down

-$35,791

Down $21,675 (-154%) from 2019

Liabilities

Down

$9,057,561

Down $147,954 (-1.6%) from 2019

Revenue

Up

$3,530,519

Up $135,648 (+4.0%) from 2019

Expenses

Up

$3,553,011

Up $308,700 (+9.5%) from 2019

Net Income

Down

-$22,492

Down $173,052 (-115%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2017: $87,153Liabilities 2017: $261,353Net Assets 2017: -$174,2002017Assets 2018: $9,220,433Liabilities 2018: $9,388,537Net Assets 2018: -$168,1042018Assets 2019: $9,191,399Liabilities 2019: $9,205,515Net Assets 2019: -$14,1162019Assets 2020: $9,021,770Liabilities 2020: $9,057,561Net Assets 2020: -$35,7912020Assets 2021: $8,995,712Liabilities 2021: $8,741,796Net Assets 2021: $253,9162021Assets 2022: $8,755,124Liabilities 2022: $8,538,576Net Assets 2022: $216,5482022Assets 2023: $8,638,848Liabilities 2023: $8,406,086Net Assets 2023: $232,7622023Assets 2024: $10,054,475Liabilities 2024: $9,275,959Net Assets 2024: $778,5162024Assets 2025: $2,193,755Liabilities 2025: $1,432,989Net Assets 2025: $760,7662025

Highlighted filing

2020

Assets$9,021,770
Liabilities$9,057,561
Net Assets-$35,791

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $152,938Expenses 2017: $327,138Net Income 2017: -$174,2002017Revenue 2018: $3,020,712Expenses 2018: $3,010,750Net Income 2018: $9,9622018Revenue 2019: $3,394,871Expenses 2019: $3,244,311Net Income 2019: $150,5602019Revenue 2020: $3,530,519Expenses 2020: $3,553,011Net Income 2020: -$22,4922020Revenue 2021: $3,905,373Expenses 2021: $3,615,666Net Income 2021: $289,7072021Revenue 2022: $4,292,181Expenses 2022: $4,329,549Net Income 2022: -$37,3682022Revenue 2023: $4,331,548Expenses 2023: $4,315,334Net Income 2023: $16,2142023Revenue 2024: $4,857,804Expenses 2024: $4,312,050Net Income 2024: $545,7542024Revenue 2025: $5,523,151Expenses 2025: $5,055,683Net Income 2025: $467,4682025

Highlighted filing

2020

Revenue$3,530,519
Expenses$3,553,011
Net Income-$22,492
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Mission and Program Overview

Mission

A public charter school serving k-6 students a developmentally driven whole-child education.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings