Treeside Charter School
- Assets
- $8.6m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 116
- Location
- Provo, UT
- Founding
- 12/2016
- Data as of
- 06/2023
- 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 06/2023, Treeside Charter School employed 116 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 06/2023, 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 74.6% each year . All expenses for the organization totaled $4.3m during the year ending 06/2023. While expenses have increased by 53.7% 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
2023
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 |
|---|---|---|---|
Robert Leckie Trustee | Trustee | 2 | $0 |
April Clawson Trustee | Trustee | 2 | $0 |
Scott Sundblom Trustee | Trustee | 2 | $0 |
Bj Taylor Trustee | Trustee | 2 | $0 |
Kimber Pritchard Trustee | Trustee | 2 | $0 |
Rachel Brunson Executive Di | Officer | 55 | $83,867 |
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 | $4,223,712 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,740 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,246,452 |
| Total Program Service Revenue | $57,820 |
| Investment income | $6,788 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,750 |
| 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 | $4,331,548 |
| 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. | $83,867 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,945,438 |
| Pension plan accruals and contributions | $74,599 |
| Other employee benefits | $228,980 |
| Payroll taxes | $150,762 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $82,791 |
| Fees for services: Accounting | $7,278 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $301,006 |
| Advertising and promotion | $3,821 |
| Office expenses | $2,386 |
| Information technology | $13,816 |
| Royalties | $0 |
| Occupancy | $84,811 |
| Travel | $11,518 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,570 |
| Interest | $495,405 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $319,074 |
| Insurance | $24,199 |
| All other expenses | $9,790 |
| Total functional expenses | $4,315,334 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $534,466 |
| Savings and temporary cash investments | $207,246 |
| Pledges and grants receivable | $378,136 |
| Accounts receivable, net | $253 |
| 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 | $57,271 |
| Net Land, buildings, and equipment | $7,461,476 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,638,848 |
| Accounts payable and accrued expenses | $278,481 |
| Grants payable | $0 |
| Deferred revenue | $154,186 |
| 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 | $7,973,419 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,406,086 |
| Net assets without donor restrictions | $232,762 |
| 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 | $8,638,848 |