Civic Intelligence

Summit Academy Incorporated

EIN 04-3778013 • 501(c)3 • Draper, UT

Profile

To manage and operate a Utah public charter school funded by local, state and federal sources.

1225 E 13200 SDraper, UT 84020

www.summitacademyschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

2.23x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

13th percentile

$147,059

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

37th percentile

2.9%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

5.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$82,852,696

Up $2,303,695 (+2.9%) from 2024

Liabilities

Down

$74,072,987

Down $564,490 (-0.8%) from 2024

Net Assets

Up

$8,779,709

Up $2,868,185 (+49%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin61st percentile

Revenue

Up

$33,242,867

Up $1,648,118 (+5.2%) from 2024

Expenses

Down

$30,374,682

Down $2,119,884 (-6.5%) from 2024

Net Income

Up

$2,868,185

Up $3,768,002 (+419%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2011: $20,262,544Liabilities 2011: $17,907,659Net Assets 2011: $2,354,8852011Assets 2012: $19,808,258Liabilities 2012: $17,674,911Net Assets 2012: $2,133,3472012Assets 2013: $19,473,816Liabilities 2013: $17,300,413Net Assets 2013: $2,173,4032013Assets 2014: $19,329,606Liabilities 2014: $17,072,913Net Assets 2014: $2,256,6932014Assets 2015: $19,867,185Liabilities 2015: $16,943,889Net Assets 2015: $2,923,2962015Assets 2016: $20,088,668Liabilities 2016: $16,811,273Net Assets 2016: $3,277,3952016Assets 2017: $21,365,299Liabilities 2017: $16,850,139Net Assets 2017: $4,515,1602017Assets 2018: $22,530,027Liabilities 2018: $16,683,912Net Assets 2018: $5,846,1152018Assets 2019: $23,859,862Liabilities 2019: $16,407,591Net Assets 2019: $7,452,2712019Assets 2020: $57,560,180Liabilities 2020: $49,397,632Net Assets 2020: $8,162,5482020Assets 2021: $58,076,316Liabilities 2021: $52,939,682Net Assets 2021: $5,136,6342021Assets 2022: $60,757,403Liabilities 2022: $53,012,136Net Assets 2022: $7,745,2672022Assets 2023: $63,233,109Liabilities 2023: $56,421,768Net Assets 2023: $6,811,3412023Assets 2024: $80,549,001Liabilities 2024: $74,637,477Net Assets 2024: $5,911,5242024Assets 2025: $82,852,696Liabilities 2025: $74,072,987Net Assets 2025: $8,779,7092025

Highlighted filing

2025

Assets$82,852,696
Liabilities$74,072,987
Net Assets$8,779,709
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $6,207,4022011Expenses 2012: $6,627,1882012Revenue 2013: $6,726,037Expenses 2013: $6,685,981Net Income 2013: $40,0562013Revenue 2014: $6,769,855Expenses 2014: $6,686,568Net Income 2014: $83,2872014Revenue 2015: $10,722,641Expenses 2015: $10,056,038Net Income 2015: $666,6032015Revenue 2016: $12,017,403Expenses 2016: $11,663,304Net Income 2016: $354,0992016Revenue 2017: $17,290,412Expenses 2017: $16,052,647Net Income 2017: $1,237,7652017Revenue 2018: $19,068,462Expenses 2018: $17,737,507Net Income 2018: $1,330,9552018Revenue 2019: $18,990,160Expenses 2019: $18,302,918Net Income 2019: $687,2422019Revenue 2020: $20,179,182Expenses 2020: $20,269,775Net Income 2020: -$90,5932020Revenue 2021: $21,044,224Expenses 2021: $20,520,818Net Income 2021: $523,4062021Revenue 2022: $22,619,755Expenses 2022: $20,011,122Net Income 2022: $2,608,6332022Revenue 2023: $22,760,375Expenses 2023: $22,656,351Net Income 2023: $104,0242023Revenue 2024: $31,594,749Expenses 2024: $32,494,566Net Income 2024: -$899,8172024Revenue 2025: $33,242,867Expenses 2025: $30,374,682Net Income 2025: $2,868,1852025

Highlighted filing

2025

Revenue$33,242,867
Expenses$30,374,682
Net Income$2,868,185
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,852,696
Liabilities
$74,072,987
Net assets
$8,779,709
Revenue
$33,242,867
Expenses
$30,374,682
Net income
$2,868,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$82.9$74.1$8.78$33.2$30.4$2.87
2024Detailed filing. Detailed filing data is available for this year.$80.5$74.6$5.91$31.6$32.5$0.90
2023Detailed filing. Detailed filing data is available for this year.$63.2$56.4$6.81$22.8$22.7$0.10
2022Detailed filing. Detailed filing data is available for this year.$60.8$53.0$7.75$22.6$20.0$2.61
2021Detailed filing. Detailed filing data is available for this year.$58.1$52.9$5.14$21.0$20.5$0.52
2020Detailed filing. Detailed filing data is available for this year.$57.6$49.4$8.16$20.2$20.3$0.09
2019Detailed filing. Detailed filing data is available for this year.$23.9$16.4$7.45$19.0$18.3$0.69
2018Detailed filing. Detailed filing data is available for this year.$22.5$16.7$5.85$19.1$17.7$1.33
2017Detailed filing. Detailed filing data is available for this year.$21.4$16.9$4.52$17.3$16.1$1.24
2016Summary only. Only limited summary data is available for this year.$20.1$16.8$3.28$12.0$11.7$0.35
2015Detailed filing. Detailed filing data is available for this year.$19.9$16.9$2.92$10.7$10.1$0.67
2014Detailed filing. Detailed filing data is available for this year.$19.3$17.1$2.26$6.77$6.69$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$17.3$2.17$6.73$6.69$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$17.7$2.13$6.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$17.9$2.35$6.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 16, 2026
Return Version
2024v5.2
Gross Receipts
$33,242,867
Mission and Program Overview

Mission

To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.

The Academy's mission is to provide a K-12 education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,025,460$50,005,595▼ $1,019,865
Savings and Temporary Cash Investments$15,035,180$18,161,075▲ $3,125,895
Cash and Non-Interest-Bearing Accounts$10,761,046$9,929,958▼ $831,088
Pledges and Grants Receivable$421,262$654,482▲ $233,220
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$80,549,001$82,852,696▲ $2,303,695
Other Assets Total$3,306,053$4,101,586▲ $795,533
Liabilities
Tax Exempt Bond Liabilities$51,360,000$49,790,000▼ $1,570,000
Other Liabilities$12,979,750$13,670,337▲ $690,587
Deferred Revenue$7,440,389$7,830,598▲ $390,209
Accounts Payable and Accrued Expenses$2,846,328$2,782,052▼ $64,276
Unsecured Notes Loans Payable$11,010--
Total Liabilities$74,637,477$74,072,987▼ $564,490
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$6,501,873-
Net Assets Without Donor Restrictions$5,911,524$2,277,836▼ $3,633,688
Total Net Assets Fund Balance$5,911,524$8,779,709▲ $2,868,185
Total Liabilities and Net Assets / Fund Balance$80,549,001$82,852,696▲ $2,303,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,184,460$13,847,119$52,031,579
Land$10,994,936-$10,994,936
Equipment$707,526$816,601$1,524,127
Other Land Buildings$118,673$321,988$440,661
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly HartCEOFT$147,059$147,059
Tanner PolatisInformation TechnologyFT$121,355$121,355
Brad WilkinsonCFOFT$117,754$117,754
Travis CookCTEFT$106,959$106,959
Angela GrimmerSchool PrincipalFT$100,542$100,542

Board Members and Trustees

NameTitle
Peter BaxterChairman
Chelsea WelchVice Chair
Jon EbornRetired Board
Marcia WhitmanRetired Board
Robin DerbidgeRetired Board
Daynia MacArtneyTrustee
Elizabeth LauTrustee
Jared MorganTrustee
Alana JohnsonCEO
Tracy EllisSecretary
Wilson SivertsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Orion EducationEducation support-$864,168
American StaffingEducation sub. services-$178,915
Vanguard CleaningCleaning-$152,592
Scenic View LandscapingLandscaping-$43,542
Aycock Miles & AssociatesAudit-$25,370
Revenue and Support

Revenue Composition

Contributions and Grants
$30,914,719
Program Service Revenue
$1,097,856
Investment Income
$1,035,477
Other Revenue
$194,815
All Other Contributions
$371,943
Change in Net Assets
$2,868,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,242,867
Total Revenue per Audited Statements
$33,242,867
Total Revenue per Form 990
$33,242,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,059,664
Other Expenses$9,315,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,407,286$1,522,195-$14,929,481
Pension Plan Contributions$2,451,404$337,241-$2,788,645
Interest$2,218,887--$2,218,887
Other Employee Benefits$1,446,777$246,413-$1,693,190
Depreciation Depletion$1,428,072--$1,428,072
Payroll Taxes$929,973$124,706-$1,054,679
Occupancy$679,595--$679,595
Other Expenses$627,543$768-$627,543
Current Officers, Directors, Trustees, and Key Employees$207,501$386,168-$593,669
Insurance$178,256--$178,256
Office Expenses$74,283$77,635-$151,918
All Other Expenses$-224,787$305,940-$81,153
Travel$53,532$2,421-$55,953
Advertising-$19,087-$19,087
Total Functional Expenses$27,352,108$3,022,574$0$30,374,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,374,682
Total Expenses per Audited Statements$30,374,682
Total Expenses per Form 990$30,374,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
High School: auction, sales, athl camps$98,294$98,294-$98,294
Ind. School: festival, concessions, etc$53,212$53,212-$53,212
Total Events$194,815$194,815-$194,815
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unamortized bond premiums$7,054,829
Net pension liability$5,259,047
Bond issuer fees payable$891,715
Accrued interest$446,516
Pension related deferred outflows$18,230

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah Charter Schools2019-07-01$40,650,000Education buildings
BUtah Charter Schools2024-01-31$15,325,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$48,000,499-$5,685,000$126,032
B$16,489,245-$500,000$558,688

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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Management and Board Finance Committee reviews 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members submit conflict of interest disclosure annually. Board reviews conflicts annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation review process for Officers includes gathering comparability data, Board review, and Board approval.”

Form 990, Part VI, Section B, Line 15B

“Compensation review process for Officers includes gathering comparability data, Board review, and Board approval.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Summit Academy Incorporated
EIN
04-3778013
Phone
8015729007
Address
1225 E 13200 S, Draper, UT 84020

Signing Officer

Name
Brad Wilkinson
Title
CFO
Signed
2026-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Baxter
Formed
2003
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
543
Volunteers
400

Preparer

Firm
Aycock Miles & Assoc CPAs
Address
58 East 100 North 83-13, Roosevelt, UT 84066
Preparer
Michael J Miles
Phone
4357225153
Raw XML AppendixShowing 400 of 620 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02846328
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02782052
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Academy's mission is to provide a K-12 education.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019087
IRS990/AdvertisingGrp/TotalAmt019087
IRS990/AllOtherContributionsAmt0371943
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0305940
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-224787
IRS990/AllOtherExpensesGrp/TotalAmt081153
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Brad Wilkinson
IRS990/BooksInCareOfDetail/PhoneNum08015729007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01225 E 13200 S
IRS990/BooksInCareOfDetail/USAddress/CityNm0Draper
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084020
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010761046
IRS990/CashNonInterestBearingGrp/EOYAmt09929958
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0386168
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0207501
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0593669
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0178915
IRS990/ContractorCompensationGrp/CompensationAmt1152592
IRS990/ContractorCompensationGrp/CompensationAmt2864168
IRS990/ContractorCompensationGrp/CompensationAmt343542
IRS990/ContractorCompensationGrp/CompensationAmt425370
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0American Staffing
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Vanguard Cleaning
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Orion Education
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Scenic View Landscaping
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Aycock Miles & Associates
IRS990/ContractorCompensationGrp/ServicesDesc0Education sub. services
IRS990/ContractorCompensationGrp/ServicesDesc1Cleaning
IRS990/ContractorCompensationGrp/ServicesDesc2Education support
IRS990/ContractorCompensationGrp/ServicesDesc3Landscaping
IRS990/ContractorCompensationGrp/ServicesDesc4Audit
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030914719
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01035477
IRS990/CYOtherExpensesAmt09315018
IRS990/CYOtherRevenueAmt0194815
IRS990/CYProgramServiceRevenueAmt01097856
IRS990/CYRevenuesLessExpensesAmt02868185
IRS990/CYSalariesCompEmpBnftPaidAmt021059664
IRS990/CYTotalExpensesAmt030374682
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033242867
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07440389
IRS990/DeferredRevenueGrp/EOYAmt07830598
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01428072
IRS990/DepreciationDepletionGrp/TotalAmt01428072
IRS990/Desc0K-12 education.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06501873
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0543
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt027352108
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Molly Hart
IRS990/Form990PartVIISectionAGrp/PersonNm1Tanner Polatis
IRS990/Form990PartVIISectionAGrp/PersonNm2Brad Wilkinson
IRS990/Form990PartVIISectionAGrp/PersonNm3Travis Cook
IRS990/Form990PartVIISectionAGrp/PersonNm4Angela Grimmer
IRS990/Form990PartVIISectionAGrp/PersonNm5Wilson Sivertson
IRS990/Form990PartVIISectionAGrp/PersonNm6Chelsea Welch
IRS990/Form990PartVIISectionAGrp/PersonNm7Tracy Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm8Peter Baxter
IRS990/Form990PartVIISectionAGrp/PersonNm9Daynia MacArtney
IRS990/Form990PartVIISectionAGrp/PersonNm10Jared Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm11Elizabeth Lau
IRS990/Form990PartVIISectionAGrp/PersonNm12Alana Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm13Jon Eborn
IRS990/Form990PartVIISectionAGrp/PersonNm14Marcia Whitman
IRS990/Form990PartVIISectionAGrp/PersonNm15Robin Derbidge
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0147059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1121355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2117754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3106959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4100542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Information Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CTE
IRS990/Form990PartVIISectionAGrp/TitleTxt4School Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Retired Board
IRS990/Form990PartVIISectionAGrp/TitleTxt14Retired Board
IRS990/Form990PartVIISectionAGrp/TitleTxt15Retired Board
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0194815
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt030542776
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt033242867
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0178256
IRS990/InsuranceGrp/TotalAmt0178256
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02218887
IRS990/InterestGrp/TotalAmt02218887
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01035477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01035477
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014985708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051025460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050005595
IRS990/LandBldgEquipCostOrOtherBssAmt064991303
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To manage and operate a Utah public charter school funded by local, state and federal sources.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05911524
IRS990/NetAssetsOrFundBalancesEOYAmt08779709
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0194815
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05911524
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02277836
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0679595
IRS990/OccupancyGrp/TotalAmt0679595
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077635
IRS990/OfficeExpensesGrp/ProgramServicesAmt074283
IRS990/OfficeExpensesGrp/TotalAmt0151918
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03306053
IRS990/OtherAssetsTotalGrp/EOYAmt04101586
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0246413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01446777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01693190
IRS990/OtherExpensesGrp/Desc0Debt principal
IRS990/OtherExpensesGrp/Desc1Supplies & Materials
IRS990/OtherExpensesGrp/Desc2Prof. education services
IRS990/OtherExpensesGrp/Desc3Food supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0768
IRS990/OtherExpensesGrp/ProgramServicesAmt01581010
IRS990/OtherExpensesGrp/ProgramServicesAmt11284534
IRS990/OtherExpensesGrp/ProgramServicesAmt21008242
IRS990/OtherExpensesGrp/ProgramServicesAmt3627543
IRS990/OtherExpensesGrp/TotalAmt01581010
IRS990/OtherExpensesGrp/TotalAmt11285302
IRS990/OtherExpensesGrp/TotalAmt21008242
IRS990/OtherExpensesGrp/TotalAmt3627543
IRS990/OtherLiabilitiesGrp/BOYAmt012979750
IRS990/OtherLiabilitiesGrp/EOYAmt013670337
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01522195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013407286
IRS990/OtherSalariesAndWagesGrp/TotalAmt014929481
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124706
IRS990/PayrollTaxesGrp/ProgramServicesAmt0929973
IRS990/PayrollTaxesGrp/TotalAmt01054679
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0337241
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02451404
IRS990/PensionPlanContributionsGrp/TotalAmt02788645
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0421262
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0654482
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Peter Baxter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Food services, local
IRS990/ProgramServiceRevenueGrp/Desc1Student fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0559468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1538388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0559468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1538388
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029319679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0818461
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012618404
IRS990/PYOtherRevenueAmt0192443
IRS990/PYProgramServiceRevenueAmt01264166
IRS990/PYRevenuesLessExpensesAmt0-899817
IRS990/PYSalariesCompEmpBnftPaidAmt019876162
IRS990/PYTotalExpensesAmt032494566
IRS990/PYTotalRevenueAmt031594749
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02868185
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033242867
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015035180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018161075
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt038184460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013847119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt052031579
IRS990ScheduleD/EquipmentGrp/BookValueAmt0707526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0816601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01524127
IRS990ScheduleD/ExpensesSubtotalAmt030374682

Document Assets

No mirrored PDF or thumbnail assets are attached yet.