Civic Intelligence

Lincoln Academy Incorporated

990 • Fiscal year 2013 • EIN 20-2344918

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 17, 2014

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

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

0.1%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$11,388,978

Up $13,526 (+0.1%) from 2012

Net Assets

Up

$1,570,531

Up $280,542 (+22%) from 2012

Liabilities

Down

$9,818,447

Down $267,016 (-2.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,837,828

Up $27,210 (+0.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2013

Assets$11,388,978
Liabilities$9,818,447
Net Assets$1,570,531
Open 2013 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

2013

Revenue-
Expenses$3,837,828
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 17, 2014
Return Version
2012v2.3
Gross Receipts
$4,131,381
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.
Activity 3
To provide student activities and after school sports.
Filing and Contact Details

Filer

EIN
20-2344918
Raw XML AppendixShowing 400 of 540 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/BOY0243395
IRS990/AccountsPayableAccruedExpenses/EOY0257329
IRS990/AccountsReceivable/BOY0419
IRS990/AccountsReceivable/EOY01532
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0TO PROVIDE SCHOOL LUNCHES TO STUDENTS.
IRS990/Activity2/Expense0221204
IRS990/Activity2/Revenue073753
IRS990/Activity3/Description0TO PROVIDE STUDENT ACTIVITIES AND AFTER SCHOOL SPORTS.
IRS990/Activity3/Expense09563
IRS990/Activity3/Revenue05540
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/Advertising/ManagementAndGeneral0636
IRS990/Advertising/Total0636
IRS990/AllOtherContributions045327
IRS990/AllOtherExpenses/Fundraising0331
IRS990/AllOtherExpenses/ManagementAndGeneral01441
IRS990/AllOtherExpenses/ProgramServices013206
IRS990/AllOtherExpenses/Total014978
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY017237
IRS990/CashNonInterestBearing/EOY040042
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices075991
IRS990/CompCurrentOfficersDirectors/Total075991
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03959732
IRS990/ContributionsGrantsPriorYear03939023
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY046512
IRS990/DeferredRevenue/EOY032296
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising04107
IRS990/DepreciationDepletion/ManagementAndGeneral034768
IRS990/DepreciationDepletion/ProgramServices0274630
IRS990/DepreciationDepletion/Total0313505
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/Expense03263485
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral013800
IRS990/FeesForServicesAccounting/Total013800
IRS990/FeesForServicesOther/Fundraising06908
IRS990/FeesForServicesOther/ProgramServices069844
IRS990/FeesForServicesOther/Total076752
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek36.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
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/NamePerson7GARY SHATSWELL
IRS990/Form990PartVIISectionA/NamePerson8JACOB HUNT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/OtherCompensation812198
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/ReportableCompFromOrganization875991
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/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses013011
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants03914405
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents033566
IRS990/GrossReceipts04131381
IRS990/GrossRents/Real01675
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0416
IRS990/InformationTechnology/ManagementAndGeneral03522
IRS990/InformationTechnology/ProgramServices027823
IRS990/InformationTechnology/Total031761
IRS990/Insurance/ManagementAndGeneral025471
IRS990/Insurance/Total025471
IRS990/Interest/Fundraising07350
IRS990/Interest/ManagementAndGeneral062228
IRS990/Interest/ProgramServices0491537
IRS990/Interest/Total0561115
IRS990/InvestmentIncomeCurrentYear010455
IRS990/InvestmentIncome/ExclusionAmount010455
IRS990/InvestmentIncomePriorYear014595
IRS990/InvestmentIncome/TotalRevenueColumn010455
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0933617
IRS990/InvestmentsPubTradedSecurities/EOY0930464
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01740981
IRS990/LandBuildingsEquipmentBasis010201901
IRS990/LandBuildingsEquipmentBasisNet/BOY08580277
IRS990/LandBuildingsEquipmentBasisNet/EOY08460920
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/BOY0370617
IRS990/MortNotesPyblSecuredInvestProp/EOY0355314
IRS990/NameOfPrincipalOfficerPerson0JACOB HUNT
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01289989
IRS990/NetAssetsOrFundBalancesEOY01570531
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount020555
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn020555
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome01675
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01675
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096026
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees0109
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01623
IRS990/Occupancy/ManagementAndGeneral013737
IRS990/Occupancy/ProgramServices0108512
IRS990/Occupancy/Total0123872
IRS990/OfficeExpenses/ManagementAndGeneral021597
IRS990/OfficeExpenses/Total021597
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0413576
IRS990/OtherAssetsTotal/EOY0397088
IRS990/OtherEmployeeBenefits/ManagementAndGeneral017467
IRS990/OtherEmployeeBenefits/ProgramServices0331866
IRS990/OtherEmployeeBenefits/Total0349333
IRS990/OtherExpensePriorYear01588167
IRS990/OtherExpensesCurrentYear01446126
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1SUPPLIES AND MATERIALS
IRS990/OtherExpenses/Description2TEXTBOOKS AND EQUIPMENT
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Fundraising01513
IRS990/OtherExpenses/Fundraising1891
IRS990/OtherExpenses/ManagementAndGeneral010338
IRS990/OtherExpenses/ManagementAndGeneral17544
IRS990/OtherExpenses/ProgramServices096589
IRS990/OtherExpenses/ProgramServices159198
IRS990/OtherExpenses/ProgramServices259587
IRS990/OtherExpenses/ProgramServices322580
IRS990/OtherExpenses/Total096589
IRS990/OtherExpenses/Total171049
IRS990/OtherExpenses/Total268022
IRS990/OtherExpenses/Total322580
IRS990/OtherRevenueCurrentYear027762
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05532
IRS990/OtherRevenueMisc/TotalRevenueColumn05532
IRS990/OtherRevenuePriorYear017287
IRS990/OtherSalariesAndWages/ManagementAndGeneral0105319
IRS990/OtherSalariesAndWages/ProgramServices01792318
IRS990/OtherSalariesAndWages/Total01897637
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral043
IRS990/PayrollTaxes/ProgramServices035689
IRS990/PayrollTaxes/Total035732
IRS990/PensionPlanContributions/ManagementAndGeneral01981
IRS990/PensionPlanContributions/ProgramServices031028
IRS990/PensionPlanContributions/Total033009
IRS990/PledgesAndGrantsReceivable/BOY04629
IRS990/PledgesAndGrantsReceivable/EOY027152
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY02315
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0120421
IRS990/ProgramServiceRevenue/Description0SCHOOL LUNCH FEES
IRS990/ProgramServiceRevenue/Description1STUDENT FEES AND ACTIVITIES
IRS990/ProgramServiceRevenuePriorYear056681
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome073753
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome146668
IRS990/ProgramServiceRevenue/TotalRevenueColumn073753
IRS990/ProgramServiceRevenue/TotalRevenueColumn146668
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0280542
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real01675
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0280542
IRS990/RevenuesLessExpensesPriorYear0216968
IRS990/SalariesEtcCurrentYear02391702
IRS990/SalariesEtcPriorYear02222451
IRS990/SavingsAndTempCashInvestments/BOY01425697
IRS990/SavingsAndTempCashInvestments/EOY01529465
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue06688854
IRS990ScheduleD/Buildings/Depreciation01383263
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis08072117
IRS990ScheduleD/Equipment/BookValue0127479
IRS990ScheduleD/Equipment/Depreciation0289203
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0416682
IRS990ScheduleD/ExpensesNotRptdF990013011
IRS990ScheduleD/ExpensesSubtotal03837828
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FUNDRAISING EXPENSE 13,011
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSE 13,011
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue01377883
IRS990ScheduleD/Land/OtherCostOrOtherBasis01377883
IRS990ScheduleD/LeaseholdImprovements/BookValue0266704
IRS990ScheduleD/LeaseholdImprovements/Depreciation068515
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0335219
IRS990ScheduleD/OtherExpensesIncluded013011
IRS990ScheduleD/OtherRevenues013011
IRS990ScheduleD/RevenueNotRptdF990013011
IRS990ScheduleD/RevenueSubtotal04118370
IRS990ScheduleD/TotalExpensesPerForm99003837828
IRS990ScheduleD/TotalOfBookValueLandBuildings08460920
IRS990ScheduleD/TotalRevenuePerForm99004118370
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03850839
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04131381
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV PROC 7550 AS LONG AS ITS CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES STATE AND FEDERAL GRANTS FOR ITS OPERATIONS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012984
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011163
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010308
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05635
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027106
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011163
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010308
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05635
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027106
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOK FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20MUSICAL PLAY
IRS990ScheduleG/EventsInformation/NetIncomeSummary014122
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106561
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204660
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01763
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012984
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired0false
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber091739NBC9
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02007-07-17
IRS990ScheduleK/Form990ScheduleKPartI/Defeased0false
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0FACILITIES PURCHASE
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind0true
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund0719775
IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures08854825
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade0true
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements0false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements0false
IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest0false
IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp0false
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty0false
IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs0true
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty0false
IRS990ScheduleK/Form990ScheduleKPartIII/RemedialActionTaken0false
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds0195400
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice09770000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN0876000312
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10UTAH COUNTY UTAH
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds09770000
IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion02007
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer0false
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing0false
IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate0false
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled0false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,388,978
Liabilities
$9,818,447
Net assets
$1,570,531
Revenue
-
Expenses
$3,837,828
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