Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2020 • EIN 13-4255839
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$50,922,260
Down $639,210 (-1.2%) from 2019
Net Assets
Down-$4,272,464
Down $806,812 (-23%) from 2019
Liabilities
Up$55,194,724
Up $167,602 (+0.3%) from 2019
Revenue
Up$16,301,229
Up $970,106 (+6.3%) from 2019
Expenses
Up$17,108,041
Up $1,239,361 (+7.8%) from 2019
Net Income
Down-$806,812
Down $269,255 (-50%) from 2019
Kindergarten through 12th grade charter school in the State of Utah.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $44,639,166 | $43,651,249 | ▼ $987,917 |
| Cash and Non-Interest-Bearing Accounts | $6,843,255 | $7,043,066 | ▲ $199,811 |
| Accounts Receivable | $79,049 | $228,045 | ▲ $148,996 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | $51,561,470 | $50,922,260 | ▼ $639,210 |
| Other Assets Total | - | $-100 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $52,669,687 | $52,952,473 | ▲ $282,786 |
| Accounts Payable and Accrued Expenses | $2,357,435 | $2,242,251 | ▼ $115,184 |
| Total Liabilities | $55,027,122 | $55,194,724 | ▲ $167,602 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-3,465,652 | $-4,272,464 | ▼ $806,812 |
| Total Net Assets Fund Balance | $-3,465,652 | $-4,272,464 | ▼ $806,812 |
| Total Liabilities and Net Assets / Fund Balance | $51,561,470 | $50,922,260 | ▼ $639,210 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $30,579,255 | $4,355,989 | $34,935,244 |
| Land | $7,527,500 | - | $7,527,500 |
| Leasehold Improvements | $3,907,961 | $462,465 | $4,370,426 |
| Equipment | $1,636,533 | $1,408,288 | $3,044,821 |
| Name | Title |
|---|---|
| Lynne Herring | Director |
| Robert Merrill | CFO |
| Cary McConnell | Member |
| Jay Garlock | Member |
| Paul Baltes | Member |
| Thomas Chan | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,777,946 |
| Other Expenses | $7,330,095 |
| Total Fundraising Expense | $12,345 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,536,219 | $220,224 | - | $6,756,443 |
| Other Employee Benefits | $2,930,383 | $91,120 | - | $3,021,503 |
| Interest | $2,885,989 | - | - | $2,885,989 |
| Depreciation Depletion | $1,490,578 | - | - | $1,490,578 |
| All Other Expenses | $460,157 | - | - | $460,157 |
| Other Expenses | $190,979 | $35,008 | $12,345 | $225,987 |
| Insurance | $18,006 | $69,424 | - | $87,430 |
| Advertising | - | $48,348 | - | $48,348 |
| Travel | $16,772 | $7,717 | - | $24,489 |
| Total Functional Expenses | $16,608,632 | $487,064 | $12,345 | $17,108,041 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,108,041 |
| Total Expenses per Audited Statements | $17,108,041 |
| Total Expenses per Form 990 | $17,108,041 |
| 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 | - |
“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 | 2357435 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2242251 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 79049 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 228045 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Kindergarten through 12th grade charter school in the State of Utah. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 48348 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48348 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 460157 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 460157 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Chris Helvey |
| 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 | 6843255 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7043066 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15514568 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 137355 |
| IRS990/CYOtherExpensesAmt | 0 | 7330095 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 649306 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -806812 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9777946 |
| IRS990/CYTotalExpensesAmt | 0 | 17108041 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12345 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16301229 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1490578 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1490578 |
| 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 | 324 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 16608632 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/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/PersonNm | 0 | Robert Merrill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul Baltes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cary McConnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jay Garlock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Thomas Chan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lynne Herring |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| 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/GovernmentGrantsAmt | 0 | 15514568 |
| 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 | 16301229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 69424 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18006 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87430 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2885989 |
| IRS990/InterestGrp/TotalAmt | 0 | 2885989 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137355 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 137355 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6226742 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44639166 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43651249 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49877991 |
| 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 | 52669687 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 52952473 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3465652 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4272464 |
| 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 | -3465652 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -4272464 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| 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/EOYAmt | 0 | -100 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 91120 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2930383 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3021503 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Instruction enhancement |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12345 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15223 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1052121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 781951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 245477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 190979 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1079689 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 781951 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 245477 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 225987 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 220224 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6536219 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6756443 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Lynne Herring |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Local |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 649306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 649306 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13798456 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 164650 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6484446 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1368017 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -537557 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9384234 |
| IRS990/PYTotalExpensesAmt | 0 | 15868680 |
| IRS990/PYTotalRevenueAmt | 0 | 15331123 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -806812 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 16301229 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 30579255 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4355989 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34935244 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1636533 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1408288 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3044821 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 17108041 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7527500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7527500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3907961 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 462465 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4370426 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 16301229 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 43651249 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 17108041 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 16301229 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 16301229 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 17108041 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Must be approved by Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Officers reviewed the 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board review and approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board review and approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Available upon written request to the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 51561470 |
| IRS990/TotalAssetsEOYAmt | 0 | 50922260 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 51561470 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 50922260 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 15514568 |
| IRS990/TotalEmployeeCnt | 0 | 324 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12345 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 487064 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 16608632 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 17108041 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 55027122 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 55194724 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 55027122 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 55194724 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -3465652 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -4272464 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 16608632 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 649306 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 786661 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 16301229 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 51561470 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 50922260 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7717 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16772 |
| IRS990/TravelGrp/TotalAmt | 0 | 24489 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1190 West 900 North |
| IRS990/USAddress/CityNm | 0 | Provo |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84604 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | freedomprep.net |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lynne Herring |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-12-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Freedom Academy Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FREE |
| ReturnHeader/Filer/EIN | 0 | 134255839 |
| ReturnHeader/Filer/PhoneNum | 0 | 8014373100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1190 West 900 North |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Provo |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84604 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870514498 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Aycock Miles & Assoc CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 58 East 100 North 83-13 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Roosevelt |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84066 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4357225153 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael J Miles |
| ReturnHeader/ReturnTs | 0 | 2020-12-04T13:03:10-08:00 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.