Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2025 • EIN 20-2344918
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$19,513,790
Up $1,298,681 (+7.1%) from 2023
Net Assets
Up$6,981,625
Up $1,918,908 (+38%) from 2023
Liabilities
Down$12,532,165
Down $620,227 (-4.7%) from 2023
Revenue
Up$11,338,733
Up $1,661,006 (+17%) from 2023
Expenses
Up$10,653,831
Up $1,566,752 (+17%) from 2023
Net Income
Up$684,902
Up $94,254 (+16%) from 2023
To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,953,775 | $11,698,562 | ▼ $255,213 |
| Savings and Temporary Cash Investments | $6,630,091 | $7,184,183 | ▲ $554,092 |
| Pledges and Grants Receivable | $183,113 | $365,425 | ▲ $182,312 |
| Prepaid Expenses and Deferred Charges | $24,607 | $155,451 | ▲ $130,844 |
| Cash and Non-Interest-Bearing Accounts | $68,499 | $95,693 | ▲ $27,194 |
| Accounts Receivable | $17,419 | $14,476 | ▼ $2,943 |
| Total Assets | $18,877,504 | $19,513,790 | ▲ $636,286 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $12,295,000 | $11,890,000 | ▼ $405,000 |
| Deferred Revenue | $82,941 | $313,069 | ▲ $230,128 |
| Accounts Payable and Accrued Expenses | $146,228 | $308,214 | ▲ $161,986 |
| Other Liabilities | $22,001 | $20,882 | ▼ $1,119 |
| Total Liabilities | $12,546,170 | $12,532,165 | ▼ $14,005 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,331,334 | $6,981,625 | ▲ $650,291 |
| Total Net Assets Fund Balance | $6,331,334 | $6,981,625 | ▲ $650,291 |
| Total Liabilities and Net Assets / Fund Balance | $18,877,504 | $19,513,790 | ▲ $636,286 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,991,245 | $5,469,835 | $14,461,080 |
| Land | $1,988,464 | - | $1,988,464 |
| Equipment | $718,853 | $664,043 | $1,382,896 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jacob Hunt | Principal | FT | $162,898 | $48,182 | $211,080 |
| Grant Memmott | Operations Director | FT | $132,437 | $43,300 | $175,737 |
| Kristi Ungerman | Secondary Principal | FT | $132,587 | $27,931 | $160,518 |
| Andreas Proetel | Teacher | FT | $102,973 | $23,784 | $126,757 |
| Name | Title |
|---|---|
| Adam Revelli | President |
| Cherstyn Stockwell | Board Member |
| Dave Merrick | Board Member |
| Michelle Hild | Board Member |
| Mitchell Beck | Board Member |
| Sarah Chaffin | Board Member |
| Kayla Bills | Secretary |
| Cade Close | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,740,064 |
| Other Expenses | $2,913,767 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,839,203 | $1,105,614 | - | $5,944,817 |
| Other Employee Benefits | $604,434 | $343,093 | - | $947,527 |
| Depreciation Depletion | $546,575 | $28,767 | - | $575,342 |
| Interest | $466,748 | $105,753 | - | $572,501 |
| Payroll Taxes | $451,513 | - | - | $451,513 |
| Occupancy | $325,405 | $58,284 | - | $383,689 |
| Fees for Services Other | $73,749 | $181,856 | - | $255,605 |
| Pension Plan Contributions | $233,309 | - | - | $233,309 |
| Current Officers, Directors, Trustees, and Key Employees | $162,898 | - | - | $162,898 |
| Information Technology | $98,694 | $33,898 | - | $132,592 |
| Insurance | $71,061 | - | - | $71,061 |
| Conferences and Meetings | $41,908 | - | - | $41,908 |
| Travel | $26,552 | - | - | $26,552 |
| Office Expenses | $25,840 | - | - | $25,840 |
| Other Expenses | $24,899 | $205,905 | - | $24,899 |
| Fees for Services Accounting | - | $19,400 | - | $19,400 |
| All Other Expenses | $16,161 | - | - | $16,161 |
| Fees for Services Management | - | $220 | - | $220 |
| Total Functional Expenses | $8,571,041 | $2,082,790 | $0 | $10,653,831 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,665,229 |
| Expenses per Audited Statements | $10,653,831 |
| Total Expenses per Form 990 | $10,653,831 |
| Expenses Not Reported on Form 990 | $11,398 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $58,230 |
| Fundraising Direct Expenses | $11,398 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $58,230 | $58,230 | $11,398 | $46,832 |
| Total Events | $58,230 | $58,230 | $11,398 | $46,832 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Family relation | Wages | No | $129,732 |
| Liability | Amount |
|---|---|
| Other Liability | $20,882 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Utah Charter School Finance Authority | 2014-03-04 | $15,633,561 | Construction and refund bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $15,633,561 | - | - | $307,670 |
“The Board reviews the Form 990 for accuracy before its filed.”
“Board reviews and approves any transactions with related parties.”
“The salary schedule for all employees, including the Director, is compiled and reviewed annually by the board. Salaries are based upon position, education, and number of years of experience.”
“Governing documents are available upon request.”
“Fundraising expenses 11,398.”
“Fundraising expenses 11,398.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 146228 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 308214 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17419 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14476 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources. |
| IRS990/AllOtherContributionsAmt | 0 | 32224 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16161 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16161 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Marie Eads |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8017562039 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1582 W 3300 N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pleasant Grove |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84062 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68499 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95693 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 162898 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 162898 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 41908 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41908 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10561908 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 318966 |
| IRS990/CYOtherExpensesAmt | 0 | 2913767 |
| IRS990/CYOtherRevenueAmt | 0 | 119314 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 338545 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 684902 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7740064 |
| IRS990/CYTotalExpensesAmt | 0 | 10653831 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11338733 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 82941 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 313069 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28767 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 546575 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 575342 |
| IRS990/Desc | 0 | Operation of one public charter school for students from kindergarten to ninth grade. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 185 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8003025 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19400 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 220 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 181856 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 73749 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 255605 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 48182 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 43300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 27931 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 23784 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Adam Revelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cherstyn Stockwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cade Close |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mitchell Beck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sarah Chaffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dave Merrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michelle Hild |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kayla Bills |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jacob Hunt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Grant Memmott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kristi Ungerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Andreas Proetel |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 162898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 132437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 132587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 102973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Operations Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secondary Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Teacher |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11398 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58230 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 10529684 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11350131 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 66470 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 33898 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 98694 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 132592 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71061 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71061 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 105753 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 466748 |
| IRS990/InterestGrp/TotalAmt | 0 | 572501 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 318966 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 318966 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6133878 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11953775 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11698562 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17832440 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6331334 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6981625 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 46832 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 46832 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66470 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 66470 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6331334 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6981625 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58284 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 325405 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 383689 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25840 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25840 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 343093 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 604434 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 947527 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies and materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Textbooks and equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 205905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 264317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 239609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24899 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 470222 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 239609 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58166 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24899 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22001 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20882 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6012 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6012 |
| IRS990/OtherRevenueTotalAmt | 0 | 6012 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1105614 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4839203 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5944817 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 451513 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 451513 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 233309 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 233309 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 183113 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 365425 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24607 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 155451 |
| IRS990/PrincipalOfficerNm | 0 | Jacob Hunt |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -34611 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | School lunch fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Student fees and activities |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202747 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 135798 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 202747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 135798 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | To provide school lunches to students. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 568016 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 202747 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10407105 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 259432 |
| IRS990/PYOtherExpensesAmt | 0 | 2710175 |
| IRS990/PYOtherRevenueAmt | 0 | 84659 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 333580 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1268617 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7105984 |
| IRS990/PYTotalExpensesAmt | 0 | 9816159 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11084776 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 684902 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 66470 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 135798 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6630091 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7184183 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8991245 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5469835 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14461080 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 718853 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 664043 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1382896 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11398 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10653831 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1988464 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1988464 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11398 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20882 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 11398 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11398 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11338733 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Fundraising expenses 11,398. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising expenses 11,398. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11698562 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10653831 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20882 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11338733 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11350131 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10665229 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The School is excused from formal compliance with Rev. Proc. 75-50 as long as the School's charter agreement with the State of Utah remains in effect. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The School receives state and federal grants for its operations. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fundraising |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 58230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 58230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 58230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 46832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11398 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 162898 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 132437 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.