Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 13-4255839 • 501(c)3 • Provo, UT
Profile
Kindergarten through 12th grade charter school in the State of Utah.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$59,816,528
Down $6,340,045 (-9.6%) from 2024
Liabilities
Down$68,830,925
Down $2,637,982 (-3.7%) from 2024
Net Assets
Down-$9,014,397
Down $3,702,063 (-70%) from 2024
Revenue
Up$27,885,092
Up $1,702,182 (+6.5%) from 2024
Expenses
Up$27,894,157
Up $1,711,344 (+6.5%) from 2024
Net Income
Down-$9,065
Down $9,162 (-9445%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Kindergarten through 12th grade charter school in the State of Utah.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $51,479,284 | $50,671,989 | ▼ $807,295 |
| Savings and Temporary Cash Investments | $5,453,954 | $5,482,112 | ▲ $28,158 |
| Cash and Non-Interest-Bearing Accounts | $5,140,046 | $3,254,379 | ▼ $1,885,667 |
| Accounts Receivable | $4,044,020 | $374,113 | ▼ $3,669,907 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | $66,156,573 | $59,816,528 | ▼ $6,340,045 |
| Other Assets Total | $39,269 | $33,935 | ▼ $5,334 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $63,999,497 | $63,090,393 | ▼ $909,104 |
| Accounts Payable and Accrued Expenses | $7,415,665 | $4,120,956 | ▼ $3,294,709 |
| Unsecured Notes Loans Payable | - | $1,457,851 | - |
| Other Liabilities | - | $155,823 | - |
| Deferred Revenue | $53,745 | $5,902 | ▼ $47,843 |
| Total Liabilities | $71,468,907 | $68,830,925 | ▼ $2,637,982 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-5,312,334 | $-9,014,397 | ▼ $3,702,063 |
| Total Net Assets Fund Balance | $-5,312,334 | $-9,014,397 | ▼ $3,702,063 |
| Total Liabilities and Net Assets / Fund Balance | $66,156,573 | $59,816,528 | ▼ $6,340,045 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $38,834,729 | $13,847,017 | $52,681,746 |
| Land | $7,527,500 | - | $7,527,500 |
| Equipment | $4,300,978 | - | $4,300,978 |
| Other Land Buildings | $8,782 | - | $8,782 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ervin Ivie | Director | FT | $172,486 | $172,486 | $172,486 |
| Grayson Wolf | Exec. Director | FT | $125,971 | - | $125,971 |
| Matthew Fullmer | Principal | FT | $108,202 | - | $108,202 |
| April Dean | Nutrition Director | FT | $105,819 | - | $105,819 |
| Karla Snow | Asst Principal | FT | $103,450 | - | $103,450 |
| Name | Title |
|---|---|
| Austin Anderson | CAO |
| Lindsay Owen | CFO |
| Keith Powers | Member |
| Paul Baltes | Member |
| Rex Galbraith | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Freedom Network LLC | Teaching & administration | 5698 S Ruby Drive, St George, UT 84790 | $4,655,530 |
| Nicholas and Company | Food supplier | - | $377,470 |
| Health EZ | Health benefit | - | $206,420 |
| TS Education | Education materials | - | $163,770 |
| Provo City | Electricity | - | $137,405 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,073,915 |
| Other Expenses | $13,820,242 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,469,980 | $1,522,566 | - | $9,992,546 |
| Interest | $3,713,301 | - | - | $3,713,301 |
| Other Employee Benefits | $1,407,136 | $387,189 | - | $1,794,325 |
| Depreciation Depletion | $1,739,391 | - | - | $1,739,391 |
| Pension Plan Contributions | $821,610 | $200,487 | - | $1,022,097 |
| Payroll Taxes | $517,407 | $131,612 | - | $649,019 |
| Current Officers, Directors, Trustees, and Key Employees | $317,471 | $298,457 | - | $615,928 |
| Other Expenses | $228,504 | $88,474 | - | $228,504 |
| All Other Expenses | $4,027 | $35,777 | - | $39,804 |
| Total Functional Expenses | $24,399,738 | $3,494,419 | $0 | $27,894,157 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $27,894,157 |
| Total Expenses per Audited Statements | $27,894,157 |
| Total Expenses per Form 990 | $27,894,157 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued interest | $155,823 |
“Must be approved by Board of Directors”
“Officers reviewed the 990.”
“Board review and approval.”
“Board review and approval.”
“Available upon written request to the Board of Directors.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7415665 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4120956 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4044020 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 374113 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Kindergarten through 12th grade charter school in the State of Utah. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 27307 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35777 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4027 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39804 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kevin Duncan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8014373100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1190 West 900 North |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Provo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84604 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5140046 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3254379 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 298457 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 317471 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 615928 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4655530 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 377470 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 206420 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 163770 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 137405 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5698 S Ruby Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | St George |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84790 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | The Freedom Network LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Nicholas and Company |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Health EZ |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TS Education |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Provo City |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Teaching & administration |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Food supplier |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Health benefit |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Education materials |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Electricity |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27307 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 370870 |
| IRS990/CYOtherExpensesAmt | 0 | 13820242 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27486915 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9065 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14073915 |
| IRS990/CYTotalExpensesAmt | 0 | 27894157 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27885092 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 53745 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5902 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1739391 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1739391 |
| IRS990/Desc | 0 | Kindergarten through 12th grade charter school in the State of Utah. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 346 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 24399738 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ervin Ivie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Grayson Wolf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Matthew Fullmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | April Dean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Karla Snow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lindsay Owen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Paul Baltes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Keith Powers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rex Galbraith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Austin Anderson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 172486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 125971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 108202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 105819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 103450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Exec. Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Nutrition Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Asst Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CAO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 27885092 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3713301 |
| IRS990/InterestGrp/TotalAmt | 0 | 3713301 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 370870 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 370870 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13847017 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 51479284 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50671989 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 64519006 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Kindergarten through 12th grade charter school in the State of Utah. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 63999497 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 63090393 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5312334 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -9014397 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -5312334 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -9014397 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 39269 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33935 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 387189 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1407136 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1794325 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional services |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies & Materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Other purchased services |
| IRS990/OtherExpensesGrp/Desc | 3 | Property Services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 719961 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 109896 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 88474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4814610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2178817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 187484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 228504 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5534571 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2288713 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 275958 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 228504 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 155823 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1522566 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8469980 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9992546 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 131612 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 517407 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 649019 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 200487 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 821610 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1022097 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Grayson Wolf |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3692998 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Federal & Utah |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Food services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Instruction |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | School food services |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Various |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9816999 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 915571 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15894649 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 362304 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 269931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9816999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 915571 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15894649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 362304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 269931 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 433327 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 681143 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 12741771 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25068440 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 97 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13441042 |
| IRS990/PYTotalExpensesAmt | 0 | 26182813 |
| IRS990/PYTotalRevenueAmt | 0 | 26182910 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9065 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 27885092 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5453954 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5482112 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 38834729 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13847017 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52681746 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4300978 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4300978 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 27894157 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7527500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7527500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8782 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8782 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 155823 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued interest |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 27885092 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 50671989 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 27894157 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 155823 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 27885092 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 27885092 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 27894157 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 172486 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Ervin Ivie |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 172486 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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