Form 990, Part VI, Section A, Line 8B
“There is no committee with authority to act on behalf of the governing body.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$14,316,687
Down $211,201 (-1.5%) from 2022
Net Assets
Up-$69,672
Up $423,409 (+86%) from 2022
Liabilities
Down$14,386,359
Down $634,610 (-4.2%) from 2022
Revenue And Expenses
Revenue
Up$5,408,372
Up $466,890 (+9.4%) from 2022
Expenses
Down$4,984,963
Down $428,334 (-7.9%) from 2022
Net Income
Up$423,409
Up $895,224 (+190%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Apr 17, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $5,408,372
Mission and Program Overview
Mission
Provide students with a personalized learning expereince and empower them to take personal ownership and accountability for their own academic performance.
The education of students grades k-6.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,715,115 | $12,506,557 | ▼ $208,558 |
| Investments in Publicly Traded Securities | $960,765 | $891,013 | ▼ $69,752 |
| Cash and Non-Interest-Bearing Accounts | $458,509 | $859,761 | ▲ $401,252 |
| Savings and Temporary Cash Investments | $69,404 | $45,407 | ▼ $23,997 |
| Pledges and Grants Receivable | $315,854 | $12,559 | ▼ $303,295 |
| Prepaid Expenses and Deferred Charges | $6,096 | $0 | ▼ $6,096 |
| Accounts Receivable | $2,145 | $1,390 | ▼ $755 |
| Total Assets | $14,527,888 | $14,316,687 | ▼ $211,201 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $14,290,184 | $14,009,236 | ▼ $280,948 |
| Accounts Payable and Accrued Expenses | $406,903 | $192,301 | ▼ $214,602 |
| Other Liabilities | $323,882 | $184,822 | ▼ $139,060 |
| Total Liabilities | $15,020,969 | $14,386,359 | ▼ $634,610 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,152,941 | $1,125,937 | ▼ $27,004 |
| Net Assets Without Donor Restrictions | $-1,646,022 | $-1,195,609 | ▲ $450,413 |
| Total Net Assets Fund Balance | $-493,081 | $-69,672 | ▲ $423,409 |
| Total Liabilities and Net Assets / Fund Balance | $14,527,888 | $14,316,687 | ▼ $211,201 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,657,803 | $426,312 | $11,084,115 |
| Land | $1,306,800 | - | $1,306,800 |
| Leasehold Improvements | $362,178 | $21,887 | $384,065 |
| Other Land Buildings | $125,000 | $125,000 | $250,000 |
| Equipment | $54,776 | $35,945 | $90,721 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Shirley Atkinson | Board President |
| Brittani Brown | Board Member |
| Howard Stephenson | Board Member |
| Kari Fredrickson | Board Member |
| Lance Eastman | Board Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lunch Pro | Lunch Management Services | 290 N FLINT STREET, Kaysville, UT 84037 | $423,294 |
| Academica West | Consulting Services | 290 N FLINT STREET, Kaysville, UT 84037 | $226,525 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,245,959
- Program Service Revenue
- $110,321
- Investment Income
- $40,527
- Other Revenue
- $11,565
- All Other Contributions
- $7,998
- Change in Net Assets
- $423,409
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,408,372
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $5,408,372
- Total Revenue per Form 990
- $5,408,372
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,984,963 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $349,893 | $267,885 | - | $617,778 |
| Interest | $582,095 | - | - | $582,095 |
| Depreciation Depletion | $369,112 | - | - | $369,112 |
| Other Expenses | $273,112 | $23,262 | - | $296,374 |
| All Other Expenses | $213,345 | $34,508 | - | $247,853 |
| Insurance | $22,488 | - | - | $22,488 |
| Advertising | $120 | $1,572 | - | $1,692 |
| Total Functional Expenses | $4,474,949 | $510,014 | $0 | $4,984,963 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,984,963 |
| Total Expenses per Audited Statements | $4,984,963 |
| Total Expenses per Form 990 | $4,984,963 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Capital Lease | $184,822 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Utah Charter School Finance Authority | 2021-12-22 | $14,266,220 | Acquisition of building and land |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $14,266,220 | - | $360,000 | $275,060 |
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 B, Line 11B
“The tax return is reviewed by the board, compared with 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
“School principal's salary is determined by the board based on experience and salaries at similarly sized charter schools.”
Form 990, Part VI, Section C, Line 19
“Documents required to be available for public inspection are available to the public upon request during the organization's business hours.”
Filing and Contact Details
Filer
- Filer Name
- Bridge Elementary
- EIN
- 83-3548280
- Phone
- 8014995180
- Address
- 4824 S MIDLAND DR, ROY, UT 84067
Signing Officer
- Name
- Shirley Atkinson
- Title
- Board President
- Phone
- 8014995180
- Signed
- 2024-04-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shirley Atkinson
- Formed
- 2019
- Legal Domicile
- Ut
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 15
Preparer
- Firm
- Eide Bailly Llp
- Address
- 5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
- Preparer
- Kyle Fritch CPA
- Phone
- 8015322200
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 11G
“Purchased professional services: program service expenses 287,218. Management and general expenses 247,427. Fundraising expenses 0. Total expenses 534,645. Purchased services: program service expenses 62,675. Management and general expenses 20,458. Fundraising expenses 0. Total expenses 83,133.”
Form 990, Part IX, Line 24E
“Supplies: program service expenses 97,781. Management and general expenses 21,838. Fundraising expenses 0. Total expenses 119,619. Utilities: program service expenses 42,013. Management and general expenses 4,168. Fundraising expenses 0. Total expenses 46,181. Equipment: program service expenses 33,418. Management and general expenses 346. Fundraising expenses 0. Total expenses 33,764. Dues and fees: program service expenses 8,018. Management and general expenses 8,156. Fundraising expenses 0. Total expenses 16,174. Professional development: program service expenses 11,414. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,414. Cleaning and maintenance: program service expenses 10,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,800. Printing and published materials: program service expenses 6,393. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,393. Other expenses: program service expenses 2,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,508. Rental expenses: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000.”
Form 990, Part XII, Line 2C
“The board of directors votes on an audit committee. Committee members are reviewed annually and modified as needed.”
Form 990, Part XII, Line 2C
“The board of directors acts as an oversight committee for the independent auditors.”
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| IRS990/Desc | 0 | BRIDGE ELEMENTARY INCORPORATES A PERSONALIZED LEARNING MODEL THAT DEEPENS AND ACCELERATES STUDENT LEARNING BY TAILORING INSTRUCTION TO AN INDIVIDUAL'S NEEDS, APPROACHES THAT OFFER A VARIETY OF LEARNING EXPERIENCES, AND TEACHERS WHO PLAY AN INTEGRAL ROLE BY MANAGING THE LEARNING ENVIRONMENT, LEADING INSTRUCTION AND GUIDING STUDENTS TO TAKE OWNERSHIP OF THEIR LEARNING. |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 273112 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1973 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2422304 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 423294 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 296374 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 323882 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 184822 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 315854 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12559 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6096 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHIRLEY ATKINSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 110321 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4889211 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3029 |
| IRS990/PYOtherExpensesAmt | 0 | 5413297 |
| IRS990/PYOtherRevenueAmt | 0 | 10395 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38847 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -471815 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 5413297 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4941482 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 423409 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11565 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 110321 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 69404 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45407 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10657803 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 426312 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11084115 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54776 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35945 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 90721 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4984963 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1306800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1306800 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 362178 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21887 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 384065 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 125000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 125000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 250000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 184822 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5408372 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12506557 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4984963 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 184822 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5408372 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5408372 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4984963 |
| 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 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2021-12-22 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 261275269 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 91754TM83 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 14266220 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | UTAH CHARTER SCHOOL FINANCE AUTHORITY |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | ACQUISITION OF BUILDING AND LAND |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct | 0 | 0.00000 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct | 0 | 0.00000 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct | 0 | 0.00000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt | 0 | 13154035 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt | 0 | 837125 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 275060 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt | 0 | 360000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2022 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 0 | 14266220 |
| 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 WITH 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 | SCHOOL PRINCIPAL'S SALARY IS DETERMINED BY THE BOARD BASED ON EXPERIENCE AND SALARIES AT SIMILARLY SIZED CHARTER SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING THE ORGANIZATION'S BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PURCHASED PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 287,218. MANAGEMENT AND GENERAL EXPENSES 247,427. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 534,645. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 62,675. MANAGEMENT AND GENERAL EXPENSES 20,458. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,133. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES: PROGRAM SERVICE EXPENSES 97,781. MANAGEMENT AND GENERAL EXPENSES 21,838. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,619. UTILITIES: PROGRAM SERVICE EXPENSES 42,013. MANAGEMENT AND GENERAL EXPENSES 4,168. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,181. EQUIPMENT: PROGRAM SERVICE EXPENSES 33,418. MANAGEMENT AND GENERAL EXPENSES 346. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,764. DUES AND FEES: PROGRAM SERVICE EXPENSES 8,018. MANAGEMENT AND GENERAL EXPENSES 8,156. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,174. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 11,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,414. CLEANING AND MAINTENANCE: PROGRAM SERVICE EXPENSES 10,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,800. PRINTING AND PUBLISHED MATERIALS: PROGRAM SERVICE EXPENSES 6,393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,393. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 2,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,508. RENTAL EXPENSES: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE BOARD OF DIRECTORS VOTES ON AN AUDIT COMMITTEE. COMMITTEE MEMBERS ARE REVIEWED ANNUALLY AND MODIFIED AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 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 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | 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/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 14290184 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 14009236 |
| IRS990/TaxExemptBondsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 14527888 |
| IRS990/TotalAssetsEOYAmt | 0 | 14316687 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14527888 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14316687 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5245959 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 510014 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4474949 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4984963 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,316,687
- Liabilities
- $14,386,359
- Net assets
- -$69,672
- Revenue
- $5,408,372
- Expenses
- $4,984,963
- Net income
- $423,409