Hsdl Llc is located in Provo, UT. The organization was established in 2016. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Hsdl Llc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES ONLINE HIGH SCHOOL DISTANCE LEARNING COURSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HSDL, LLC PROVIDES HIGH SCHOOL DISTANCE LEARNING COURSES FOR MANY STUDENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Darin R Oviatt Manager | Officer | 3 | $0 |
Kevin L Walker Manager | Officer | 0.4 | $0 |
Carolyn B Andrews Manager | Officer | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $10,965,696 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
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 | $10,965,696 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $148,747 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,220,399 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $92,751 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $15,254 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $274,393 |
Office expenses | $461,849 |
Information technology | $0 |
Royalties | $135,011 |
Occupancy | $0 |
Travel | $1,378 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $517,293 |
Insurance | $0 |
All other expenses | $198,308 |
Total functional expenses | $11,710,215 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,068,362 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $217,705 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $1,660,102 |
Other assets | $0 |
Total assets | $2,946,169 |
Accounts payable and accrued expenses | $21,831 |
Grants payable | $0 |
Deferred revenue | $477 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $22,308 |
Net assets without donor restrictions | $0 |
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 | $2,923,861 |
Total liabilities and net assets/fund balances | $2,946,169 |
Organization Name | Assets | Revenue |
---|---|---|
The American University Of Paris Inc Denver, CO | $83,974,222 | $36,441,184 |
Naropa University Boulder, CO | $34,704,482 | $31,100,655 |
Prescott College Inc Prescott, AZ | $32,109,513 | $27,987,581 |
Campus Research Corporation Tucson, AZ | $42,821,356 | $14,706,755 |
Hsdl Llc Provo, UT | $2,946,169 | $10,965,696 |
Wyoming Catholic College Lander, WY | $8,783,917 | $10,070,665 |
Frank Lloyd Wright Foundation Scottsdale, AZ | $22,427,881 | $12,357,928 |
Arizona State University Research Park Inc Scottsdale, AZ | $67,696,624 | $12,610,493 |
University Of Wyoming Research Corporation Laramie, WY | $3,507,490 | $5,404,475 |
Cowboy Joe Club Inc Laramie, WY | $11,073,075 | $7,899,154 |
Canyon Institute Phoenix, AZ | $39,989,725 | $765,177 |
Frederic M Hanes Tr Uw Fbo Duke University Nect Las Vegas, NV | $14,408,626 | $359,116 |