Treeside Charter School
- Assets
- $8.8m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 113
- Location
- Provo, UT
- Founding
- 12/2016
- Data as of
- 06/2022
- EIN
- 81-3126123
Organization Overview
Treeside Charter School is located in Provo, UT. The organization was established in 2016. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Treeside Charter School employed 113 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Treeside Charter School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Treeside Charter School generated $4.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 74.3% each year . All expenses for the organization totaled $4.3m during the year ending 06/2022. While expenses have increased by 53.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE A PUBLIC CHARTER SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A PUBLIC CHARTER SCHOOL, FOR STUDENTS FROM KINDERGARTEN THROUGH 6TH GRADE.
OPERATION OF A FOOD SERVICE PROGRAM FOR STUDENTS AND FACULTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Hepworth Executive Di | Officer | 55 | $78,600 |
Rachel Brunson Executive Di | Officer | $0 | |
April Clawson Trustee | Trustee | 2 | $0 |
Robert Leckie Trustee | Trustee | 2 | $0 |
Bj Taylor Trustee | Trustee | 2 | $0 |
Jennifer Moulder Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
H-wire It Services | 6/29/18 | $164,928 |
Charter Solutions Business Manage | 6/29/18 | $102,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,195,373 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,625 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,226,998 |
| Total Program Service Revenue | $10,588 |
| Investment income | $206 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,500 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,292,181 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $78,600 |
| Compensation of current officers, directors, key employees. | $78,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,026,669 |
| Pension plan accruals and contributions | $73,055 |
| Other employee benefits | $240,275 |
| Payroll taxes | $179,118 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $95,826 |
| Fees for services: Accounting | $16,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $293,690 |
| Advertising and promotion | $2,829 |
| Office expenses | $2,379 |
| Information technology | $8,395 |
| Royalties | $0 |
| Occupancy | $95,019 |
| Travel | $10,633 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $552,435 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $319,019 |
| Insurance | $20,305 |
| All other expenses | $0 |
| Total functional expenses | $4,329,549 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $600,122 |
| Savings and temporary cash investments | $10,461 |
| Pledges and grants receivable | $286,895 |
| Accounts receivable, net | $1,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $76,096 |
| Net Land, buildings, and equipment | $7,780,550 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,755,124 |
| Accounts payable and accrued expenses | $268,902 |
| Grants payable | $0 |
| Deferred revenue | $63,662 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,167,359 |
| Unsecured mortgages and notes payable | $38,653 |
| Other liabilities | $0 |
| Total liabilities | $8,538,576 |
| Net assets without donor restrictions | $216,548 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,755,124 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Association Of Christian Schools International Colorado Springs, CO | $18,742,731 | $17,834,465 |
Horizon Community Learning Center Inc Phoenix, AZ | $18,558,731 | $15,800,218 |
Cheyenne Mountain Charter Academy Colorado Springs, CO | $6,874,430 | $14,641,481 |
Gilbert Christian Schools Inc Gilbert, AZ | $7,847,673 | $15,216,131 |
Sun Valley Community School Inc Sun Valley, ID | $39,076,653 | $16,449,416 |
Heritage Academy Inc Mesa, AZ | $18,363,649 | $13,455,385 |
Kingman Academy Of Learning Kingman, AZ | $18,472,423 | $13,887,291 |
Legacy Traditional School-Queen Creek Chandler, AZ | $20,023,143 | $11,762,909 |
Idaho Arts Charter School Nampa, ID | $27,001,838 | $12,430,623 |
Legacy Traditional School- Avondale Inc Chandler, AZ | $23,043,250 | $12,125,697 |
Pan-American Elementary Charter School Phoenix, AZ | $37,196,562 | $11,678,522 |
Compass Public Charter School Inc Meridian, ID | $30,633,815 | $11,054,812 |