Soldier Hollow Charter School
- Assets
- $9.4m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 50
- Location
- Heber City, UT
- Founding
- 10/1999
- Data as of
- 06/2023
- EIN
- 87-0632331
Organization Overview
Soldier Hollow Charter School is located in Heber City, UT. The organization was established in 1999. 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, Soldier Hollow Charter School employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Soldier Hollow 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, Soldier Hollow Charter School generated $4.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $3.6m during the year ending 06/2023. While expenses have increased by 9.8% per year over the past 8 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, FUNDED BY LOCAL, STATE AND FEDERAL SOURCES
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A PUBLIC CHARTER SCHOOL FOR STUDENTS FROM KINDERGARTEN THROUGH EIGHTH GRADE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamie Bennion Director | Officer | 40 | $81,613 |
Ryan Taylor Chair | Trustee | 1 | $0 |
Erin Merryweather Vice Chair | Trustee | 1 | $0 |
Michael Thorwegen Board Member | Trustee | 1 | $0 |
Kristiann Asarian Board Member | Trustee | 1 | $0 |
Tyler Partridge Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,332,873 |
| All other contributions, gifts, grants, and similar amounts not included above | $246,984 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,579,857 |
| Total Program Service Revenue | $1,116,802 |
| Investment income | $48,640 |
| 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 | $4,745,299 |
| 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. | $108,050 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,784,861 |
| Pension plan accruals and contributions | $294,581 |
| Other employee benefits | $238,853 |
| Payroll taxes | $143,172 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,635 |
| Fees for services: Accounting | $21,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $105,536 |
| Advertising and promotion | $35 |
| Office expenses | $323,781 |
| Information technology | $37,743 |
| Royalties | $0 |
| Occupancy | $15,739 |
| Travel | $78,730 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $139,450 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $227,014 |
| Insurance | $9,344 |
| All other expenses | $0 |
| Total functional expenses | $3,567,814 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $533,879 |
| Savings and temporary cash investments | $5 |
| Pledges and grants receivable | $118,996 |
| 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 | $1,395 |
| Net Land, buildings, and equipment | $7,657,975 |
| Investments—publicly traded securities | $651,162 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $462,213 |
| Total assets | $9,425,625 |
| Accounts payable and accrued expenses | $452,351 |
| Grants payable | $0 |
| Deferred revenue | $17,980 |
| 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 | $5,155,584 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $649,416 |
| Total liabilities | $6,275,331 |
| Net assets without donor restrictions | $2,919,425 |
| Net assets with donor restrictions | $230,869 |
| 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 | $9,425,625 |