Civic Intelligence

Lincoln Academy Incorporated

990 • Fiscal year 2011 • EIN 20-2344918

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 26, 2011

Organization Profilewww.lincoln-academy.org

View Organization Page

1582 West 3300 North84062
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.91x

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

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

$11,353,692

No earlier filing loaded for comparison.

Net Assets

$1,073,021

No earlier filing loaded for comparison.

Liabilities

$10,280,671

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,748,434

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $11,353,692Liabilities 2011: $10,280,671Net Assets 2011: $1,073,0212011Assets 2012: $11,375,452Liabilities 2012: $10,085,463Net Assets 2012: $1,289,9892012Assets 2013: $11,388,978Liabilities 2013: $9,818,447Net Assets 2013: $1,570,5312013Assets 2014: $18,429,166Liabilities 2014: $17,396,811Net Assets 2014: $1,032,3552014Assets 2015: $17,141,259Liabilities 2015: $15,816,852Net Assets 2015: $1,324,4072015Assets 2016: $17,067,244Liabilities 2016: $15,400,194Net Assets 2016: $1,667,0502016Assets 2017: $17,272,713Liabilities 2017: $15,194,271Net Assets 2017: $2,078,4422017Assets 2018: $17,621,134Liabilities 2018: $14,987,585Net Assets 2018: $2,633,5482018Assets 2019: $17,941,368Liabilities 2019: $14,766,315Net Assets 2019: $3,175,0532019Assets 2020: $18,123,063Liabilities 2020: $14,397,637Net Assets 2020: $3,725,4262020Assets 2021: $17,993,351Liabilities 2021: $13,980,054Net Assets 2021: $4,013,2972021Assets 2022: $18,022,202Liabilities 2022: $13,550,133Net Assets 2022: $4,472,0692022Assets 2023: $18,215,109Liabilities 2023: $13,152,392Net Assets 2023: $5,062,7172023

Highlighted filing

2011

Assets$11,353,692
Liabilities$10,280,671
Net Assets$1,073,021
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $3,748,4342011Expenses 2012: $3,810,6182012Expenses 2013: $3,837,8282013Revenue 2014: $4,420,018Expenses 2014: $4,572,097Net Income 2014: -$152,0792014Revenue 2015: $5,517,950Expenses 2015: $5,225,898Net Income 2015: $292,0522015Revenue 2016: $5,918,114Expenses 2016: $5,575,471Net Income 2016: $342,6432016Revenue 2017: $6,362,070Expenses 2017: $5,950,678Net Income 2017: $411,3922017Revenue 2018: $6,728,717Expenses 2018: $6,173,610Net Income 2018: $555,1072018Revenue 2019: $7,130,037Expenses 2019: $6,588,532Net Income 2019: $541,5052019Revenue 2020: $7,617,529Expenses 2020: $7,067,156Net Income 2020: $550,3732020Revenue 2021: $8,311,660Expenses 2021: $7,485,161Net Income 2021: $826,4992021Revenue 2022: $9,107,326Expenses 2022: $8,648,554Net Income 2022: $458,7722022Revenue 2023: $9,677,727Expenses 2023: $9,087,079Net Income 2023: $590,6482023

Highlighted filing

2011

Revenue-
Expenses$3,748,434
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 26, 2011
Return Version
2010v3.6
Gross Receipts
$4,099,188
Mission and Program Overview

Mission

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

Major Activities

Activity 2
To provide school lunches to students.
Filing and Contact Details

Filer

EIN
20-2344918
Raw XML AppendixShowing 400 of 520 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0177116
IRS990/AccountsPayableAccruedExpenses/EOY0196392
IRS990/AccountsReceivable/BOY01719
IRS990/AccountsReceivable/EOY01009
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0TO PROVIDE SCHOOL LUNCHES TO STUDENTS.
IRS990/Activity2/Expense075438
IRS990/ActivityOrMissionDescription0TO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE A PUBLIC CHARTER SCHOOL FUNDED BY LOCAL, STATE, AND FEDERAL SOURCES.
IRS990/AddressPrincipalOfficerUS/AddressLine101582 WEST 3300 NORTH
IRS990/AddressPrincipalOfficerUS/City0PLEASANT GROVE
IRS990/AddressPrincipalOfficerUS/State0UT
IRS990/AddressPrincipalOfficerUS/ZIPCode084062
IRS990/AllOtherContributions067653
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0572381
IRS990/CashNonInterestBearing/EOY0982071
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices073967
IRS990/CompCurrentOfficersDirectors/Total073967
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03969181
IRS990/ContributionsGrantsPriorYear03549856
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY020510
IRS990/DeferredRevenue/EOY036460
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising011039
IRS990/DepreciationDepletion/ManagementAndGeneral049946
IRS990/DepreciationDepletion/ProgramServices0328014
IRS990/DepreciationDepletion/Total0388999
IRS990/DescribedIn501C30true
IRS990/Description0OPERATION OF ONE PUBLIC CHARTER SCHOOL FOR STUDENTS FROM KINDERGARTEN TO NINTH GRADE, WITH TOTAL ENROLLMENT FOR THE YEAR OF 595 STUDENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03114013
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/ManagementAndGeneral076775
IRS990/FeesForServicesOther/ProgramServices061261
IRS990/FeesForServicesOther/Total0138036
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek38.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek56.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek68.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0KIM CAHOON
IRS990/Form990PartVIISectionA/NamePerson1EMILY FREEMAN
IRS990/Form990PartVIISectionA/NamePerson2JEREMY KIRKHAM
IRS990/Form990PartVIISectionA/NamePerson3MARIA JOHNSON
IRS990/Form990PartVIISectionA/NamePerson4LARISSA POWELL
IRS990/Form990PartVIISectionA/NamePerson5SARAH SMITH
IRS990/Form990PartVIISectionA/NamePerson6JULIE WALKER
IRS990/Form990PartVIISectionA/NamePerson7ROB MURPHY
IRS990/Form990PartVIISectionA/NamePerson8JACOB HUNT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation810107
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization873967
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5VICE PRESIDE
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8PRINCIPAL
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses030051
IRS990/Gaming0false
IRS990/GovernmentGrants03901528
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents048506
IRS990/GrossReceipts04099188
IRS990/GrossRents/Real01111
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices024499
IRS990/Insurance/Total024499
IRS990/Interest/Fundraising012333
IRS990/Interest/ManagementAndGeneral079457
IRS990/Interest/ProgramServices0499017
IRS990/Interest/Total0590807
IRS990/InvestmentIncomeCurrentYear013639
IRS990/InvestmentIncome/ExclusionAmount013639
IRS990/InvestmentIncomePriorYear016622
IRS990/InvestmentIncome/TotalRevenueColumn013639
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0874118
IRS990/InvestmentsPubTradedSecurities/EOY0904329
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01208880
IRS990/LandBuildingsEquipmentBasis010009121
IRS990/LandBuildingsEquipmentBasisNet/BOY09093918
IRS990/LandBuildingsEquipmentBasisNet/EOY08800241
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE A PUBLIC CHARTER SCHOOL FUNDED BY LOCAL, STATE, AND FEDERAL SOURCES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0393138
IRS990/MortNotesPyblSecuredInvestProp/EOY0382398
IRS990/NameOfPrincipalOfficerPerson0JACOB HUNT
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0752318
IRS990/NetAssetsOrFundBalancesEOY01073021
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount014822
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn018455
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome01111
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01111
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096028
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees0108
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral025235
IRS990/Occupancy/ProgramServices0103080
IRS990/Occupancy/Total0128315
IRS990/OfficeExpenses/ProgramServices023215
IRS990/OfficeExpenses/Total023215
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0450544
IRS990/OtherAssetsTotal/EOY0431660
IRS990/OtherEmployeeBenefits/ManagementAndGeneral042098
IRS990/OtherEmployeeBenefits/ProgramServices0265752
IRS990/OtherEmployeeBenefits/Total0307850
IRS990/OtherExpensePriorYear01510032
IRS990/OtherExpensesCurrentYear01493913
IRS990/OtherExpenses/Description0SUPPLIES & MATERIALS
IRS990/OtherExpenses/Description1TEXTBOOKS & EQUIPMENT
IRS990/OtherExpenses/Description2DUES & FEES
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description4FOOD
IRS990/OtherExpenses/Fundraising025718
IRS990/OtherExpenses/ProgramServices0119360
IRS990/OtherExpenses/ProgramServices134198
IRS990/OtherExpenses/ProgramServices212663
IRS990/OtherExpenses/ProgramServices31691
IRS990/OtherExpenses/ProgramServices41554
IRS990/OtherExpenses/Total0145078
IRS990/OtherExpenses/Total134198
IRS990/OtherExpenses/Total212663
IRS990/OtherExpenses/Total31691
IRS990/OtherExpenses/Total41554
IRS990/OtherRevenueCurrentYear022402
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02836
IRS990/OtherRevenueMisc/TotalRevenueColumn02836
IRS990/OtherRevenuePriorYear019202
IRS990/OtherSalariesAndWages/ManagementAndGeneral0223667
IRS990/OtherSalariesAndWages/ProgramServices01597491
IRS990/OtherSalariesAndWages/Total01821158
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral07488
IRS990/PayrollTaxes/ProgramServices028998
IRS990/PayrollTaxes/Total036486
IRS990/PensionPlanContributions/ManagementAndGeneral05227
IRS990/PensionPlanContributions/ProgramServices09833
IRS990/PensionPlanContributions/Total015060
IRS990/PledgesAndGrantsReceivable/BOY037967
IRS990/PledgesAndGrantsReceivable/EOY018400
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY03697
IRS990/PrepaidExpensesDeferredCharges/EOY0942
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY063915
IRS990/ProgramServiceRevenue/Description0STUDENT FEES AND ACTIVITIES
IRS990/ProgramServiceRevenuePriorYear055359
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome063915
IRS990/ProgramServiceRevenue/TotalRevenueColumn063915
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0320703
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real01111
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0320703
IRS990/RevenuesLessExpensesPriorYear0-8821
IRS990/SalariesEtcCurrentYear02254521
IRS990/SalariesEtcPriorYear02139828
IRS990/SavingsAndTempCashInvestments/BOY0208704
IRS990/SavingsAndTempCashInvestments/EOY0215040
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue07130713
IRS990ScheduleD/Buildings/Depreciation0941404
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis08072117
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0166485
IRS990ScheduleD/Equipment/Depreciation0239552
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0406037
IRS990ScheduleD/ExcessOrDeficitForYear0320703
IRS990ScheduleD/ExcessOrDeficitPerFS0320703
IRS990ScheduleD/ExpensesNotRptdF990030051
IRS990ScheduleD/ExpensesSubtotal03748434
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FUNDRAISING EXPENSE 30,051 FUNDRAISING EXPENSE -30,051
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING EXPENSE 30,051
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSE 30,051
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue01377883
IRS990ScheduleD/Land/OtherCostOrOtherBasis01377883
IRS990ScheduleD/LeaseholdImprovements/BookValue0125160
IRS990ScheduleD/LeaseholdImprovements/Depreciation027924
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0153084
IRS990ScheduleD/OtherExpensesIncluded030051
IRS990ScheduleD/OtherRevenues030051
IRS990ScheduleD/RevenueNotRptdF990030051
IRS990ScheduleD/RevenueSubtotal04069137
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses03748434
IRS990ScheduleD/TotalExpensesPerForm99003748434
IRS990ScheduleD/TotalOfBookValueLandBuildings08800241
IRS990ScheduleD/TotalRevenue04069137
IRS990ScheduleD/TotalRevenuePerForm99004069137
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03778485
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04099188
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL RECEIVES STATE AND FEDERAL GRANTS FOR ITS OPERATIONS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028510
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012789
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208912
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents024007
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal045708
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012789
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208912
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents024007
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents045708
IRS990ScheduleG/EventsInformation/NameOfEvent10PIZZA FRIDAY
IRS990ScheduleG/EventsInformation/NameOfEvent20MISC FUNDRAISIN
IRS990ScheduleG/EventsInformation/NetIncomeSummary017198
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109156
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204754
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents014600
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents028510
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990/ScheduleJRequired0false
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber091739NBE5
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber191739NBC9
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02007-07-01
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued12007-07-01
IRS990ScheduleK/Form990ScheduleKPartI/Defeased0false
IRS990ScheduleK/Form990ScheduleKPartI/Defeased1false
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0FACILITIES PURCHASE
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose1FACILITIES PURCHASE
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind0true
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind1true
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding1false
IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund0722231
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures01450000
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures17333569
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding1false
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade0true
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade1true
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements0false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements1false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements0false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements1false
IRS990ScheduleK/Form990ScheduleKPartIII/BondCounselRoutinelyEngaged0false
IRS990ScheduleK/Form990ScheduleKPartIII/BondCounselRoutinelyEngaged1false
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty0false
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty1false
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty0false
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty1false
IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs0true
IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs1true
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds0195400
IRS990ScheduleK/Form990ScheduleKPartII/RefundingEscrow068800
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice01450000
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice18320000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN0876000312
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN1876000312
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10UTAH COUNTY
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine11UTAH COUNTY
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds01450000
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds18320000
IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion02007
IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion12007
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer0false
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer1false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,353,692
Liabilities
$10,280,671
Net assets
$1,073,021
Revenue
-
Expenses
$3,748,434
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$18.2$13.2$5.06$9.68$9.09$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$13.6$4.47$9.11$8.65$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$14.0$4.01$8.31$7.49$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$14.4$3.73$7.62$7.07$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$14.8$3.18$7.13$6.59$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$15.0$2.63$6.73$6.17$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$15.2$2.08$6.36$5.95$0.41
2016Detailed filing. Detailed filing data is available for this year.$17.1$15.4$1.67$5.92$5.58$0.34
2015Detailed filing. Detailed filing data is available for this year.$17.1$15.8$1.32$5.52$5.23$0.29
2014Summary only. Only limited summary data is available for this year.$18.4$17.4$1.03$4.42$4.57$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$9.82$1.57$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$10.1$1.29$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$10.3$1.07$3.75