Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-2344918
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$11,375,452
Up $21,760 (+0.2%) from 2011
Net Assets
Up$1,289,989
Up $216,968 (+20%) from 2011
Liabilities
Down$10,085,463
Down $195,208 (-1.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,810,618
Up $62,184 (+1.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 196392 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 243395 |
| IRS990/AccountsReceivable/BOY | 0 | 1009 |
| IRS990/AccountsReceivable/EOY | 0 | 419 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TO PROVIDE SCHOOL LUNCHES TO STUDENTS. |
| IRS990/Activity2/Expense | 0 | 87352 |
| IRS990/Activity2/Revenue | 0 | 15081 |
| IRS990/Activity3/Description | 0 | TO PROVIDE STUDENT ACTIVITIES AND AFTER SCHOOL SPORTS. |
| IRS990/Activity3/Expense | 0 | 8200 |
| IRS990/Activity3/Revenue | 0 | 5765 |
| IRS990/ActivityOrMissionDescription | 0 | TO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE A PUBLIC CHARTER SCHOOL FUNDED BY LOCAL, STATE, AND FEDERAL SOURCES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1582 WEST 3300 NORTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PLEASANT GROVE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84062 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 454 |
| IRS990/Advertising/Total | 0 | 454 |
| IRS990/AllOtherContributions | 0 | 86330 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9333 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6460 |
| IRS990/AllOtherExpenses/Total | 0 | 15793 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 982071 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17237 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 73658 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 73658 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3939023 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3969181 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 36460 |
| IRS990/DeferredRevenue/EOY | 0 | 46512 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4647 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 39339 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 310734 |
| IRS990/DepreciationDepletion/Total | 0 | 354720 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF ONE PUBLIC CHARTER SCHOOL FOR STUDENTS FROM KINDERGARTEN TO NINTH GRADE, WITH TOTAL ENROLLMENT FOR THE YEAR OF 595 STUDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3250090 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20729 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20729 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9274 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 142580 |
| IRS990/FeesForServicesOther/Total | 0 | 151854 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KIM CAHOON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EMILY FREEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEREMY KIRKHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARIA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LARISSA POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SARAH SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JULIE WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROB MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JACOB HUNT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 10360 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 73658 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | PRINCIPAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 8717 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3852693 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 21631 |
| IRS990/GrossReceipts | 0 | 4036303 |
| IRS990/GrossRents/Real | 0 | 1657 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 15 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 9255 |
| IRS990/InformationTechnology/ProgramServices | 0 | 55455 |
| IRS990/InformationTechnology/Total | 0 | 64725 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 25172 |
| IRS990/Insurance/Total | 0 | 25172 |
| IRS990/Interest/Fundraising | 0 | 7573 |
| IRS990/Interest/ManagementAndGeneral | 0 | 64113 |
| IRS990/Interest/ProgramServices | 0 | 506429 |
| IRS990/Interest/Total | 0 | 578115 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14595 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14595 |
| IRS990/InvestmentIncomePriorYear | 0 | 13639 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14595 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 904329 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 933617 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1533344 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10113621 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8800241 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8580277 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE A PUBLIC CHARTER SCHOOL FUNDED BY LOCAL, STATE, AND FEDERAL SOURCES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 382398 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 370617 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JACOB HUNT |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1073021 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1289989 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 12914 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12914 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1657 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1657 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 96 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1575 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13336 |
| IRS990/Occupancy/ProgramServices | 0 | 105339 |
| IRS990/Occupancy/Total | 0 | 120250 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11669 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12103 |
| IRS990/OfficeExpenses/Total | 0 | 23772 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 431660 |
| IRS990/OtherAssetsTotal/EOY | 0 | 413576 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 30509 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 287947 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 318456 |
| IRS990/OtherExpensePriorYear | 0 | 1493913 |
| IRS990/OtherExpensesCurrentYear | 0 | 1588167 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | TEXTBOOKS & EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpenses/Fundraising | 0 | 27541 |
| IRS990/OtherExpenses/Fundraising | 1 | 214 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6104 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7419 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1811 |
| IRS990/OtherExpenses/ProgramServices | 0 | 88498 |
| IRS990/OtherExpenses/ProgramServices | 1 | 46492 |
| IRS990/OtherExpenses/ProgramServices | 2 | 36129 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14301 |
| IRS990/OtherExpenses/Total | 0 | 122143 |
| IRS990/OtherExpenses/Total | 1 | 46492 |
| IRS990/OtherExpenses/Total | 2 | 43548 |
| IRS990/OtherExpenses/Total | 3 | 16326 |
| IRS990/OtherRevenueCurrentYear | 0 | 17287 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2716 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2716 |
| IRS990/OtherRevenuePriorYear | 0 | 22402 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 164663 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1614546 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1779209 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7993 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28023 |
| IRS990/PayrollTaxes/Total | 0 | 36016 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2127 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 12985 |
| IRS990/PensionPlanContributions/Total | 0 | 15112 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 18400 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 4629 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 942 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 56681 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT FEES AND ACTIVITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 63915 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 56681 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 56681 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 216968 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1657 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 216968 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 320703 |
| IRS990/SalariesEtcCurrentYear | 0 | 2222451 |
| IRS990/SalariesEtcPriorYear | 0 | 2254521 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 215040 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1425697 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6885104 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1187013 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8072117 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 175942 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 302448 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 478390 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 216968 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 216968 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 8717 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3810618 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING EXPENSE 8,717 FUNDRAISING EXPENSE -8,717 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSE 8,717 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING EXPENSE 8,717 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 1377883 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1377883 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 141348 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 43883 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 185231 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 8717 |
| IRS990ScheduleD/OtherRevenues | 0 | 8717 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 8717 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4027586 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 3810618 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3810618 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8580277 |
| IRS990ScheduleD/TotalRevenue | 0 | 4027586 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4027586 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3819335 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4036303 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL RECEIVES STATE AND FEDERAL GRANTS FOR ITS OPERATIONS |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | false |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 8314 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 9649 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 6471 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 16120 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 9649 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 6471 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 16120 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BOOK FAIR |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CARNIVAL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 7806 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5873 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2441 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 8314 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 91739NBC9 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2007-07-17 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | FACILITIES PURCHASE |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund | 0 | 719775 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 8854825 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselContracts | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselResearch | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds | 0 | 195400 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 9770000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 876000312 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | UTAH COUNTY UTAH |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 9770000 |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 0 | 2007 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.