Civic Intelligence

Entheos Academy

990 • Fiscal year 2024 • EIN 20-2393662

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 17, 2025

Organization ProfileWWW.ENTHEOSACADEMY.ORG

View Organization Page

4710 W 6200 SKearns, UT 84118

(801) 417-5444

Siviq Scores

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

Liabilities / Assets

81st percentile

0.59x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.94x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$159,859

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$21,444,352

Up $2,264,312 (+12%) from 2023

Net Assets

Up

$8,697,500

Up $2,521,611 (+41%) from 2023

Liabilities

Down

$12,746,852

Down $257,299 (-2.0%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin73rd percentile

Revenue

Up

$13,551,020

Up $1,513,070 (+13%) from 2023

Expenses

Up

$11,029,409

Up $727,811 (+7.1%) from 2023

Net Income

Up

$2,521,611

Up $785,259 (+45%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$30M$20M$10M$0Assets 2011: $6,382,032Liabilities 2011: $6,112,958Net Assets 2011: $269,0742011Assets 2012: $6,486,196Liabilities 2012: $6,226,254Net Assets 2012: $259,9422012Assets 2013: $13,356,804Liabilities 2013: $12,924,900Net Assets 2013: $431,9042013Assets 2014: $15,728,538Liabilities 2014: $14,953,362Net Assets 2014: $775,1762014Assets 2015: $15,964,432Liabilities 2015: $14,867,420Net Assets 2015: $1,097,0122015Assets 2016: $15,559,179Liabilities 2016: $14,083,499Net Assets 2016: $1,475,6802016Assets 2017: $15,541,388Liabilities 2017: $14,169,716Net Assets 2017: $1,371,6722017Assets 2018: $15,730,515Liabilities 2018: $13,938,224Net Assets 2018: $1,792,2912018Assets 2019: $16,338,911Liabilities 2019: $13,843,657Net Assets 2019: $2,495,2542019Assets 2020: $16,485,652Liabilities 2020: $13,655,269Net Assets 2020: $2,830,3832020Assets 2021: $16,425,654Liabilities 2021: $13,376,112Net Assets 2021: $3,049,5422021Assets 2022: $17,620,897Liabilities 2022: $13,181,360Net Assets 2022: $4,439,5372022Assets 2023: $19,180,040Liabilities 2023: $13,004,151Net Assets 2023: $6,175,8892023Assets 2024: $21,444,352Liabilities 2024: $12,746,852Net Assets 2024: $8,697,5002024Assets 2025: $23,268,657Liabilities 2025: $12,344,893Net Assets 2025: $10,923,7642025

Highlighted filing

2024

Assets$21,444,352
Liabilities$12,746,852
Net Assets$8,697,500
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,382,681Expenses 2011: $3,264,336Net Income 2011: $118,3452011Revenue 2012: $3,342,004Expenses 2012: $3,351,136Net Income 2012: -$9,1322012Revenue 2013: $6,491,145Expenses 2013: $6,319,183Net Income 2013: $171,9622013Revenue 2014: $6,801,359Expenses 2014: $6,458,087Net Income 2014: $343,2722014Revenue 2015: $7,087,313Expenses 2015: $6,765,477Net Income 2015: $321,8362015Revenue 2016: $7,339,462Expenses 2016: $6,960,794Net Income 2016: $378,6682016Revenue 2017: $7,786,293Expenses 2017: $7,890,301Net Income 2017: -$104,0082017Revenue 2018: $8,460,787Expenses 2018: $8,040,168Net Income 2018: $420,6192018Revenue 2019: $9,090,387Expenses 2019: $8,387,424Net Income 2019: $702,9632019Revenue 2020: $8,983,704Expenses 2020: $8,648,575Net Income 2020: $335,1292020Revenue 2021: $10,101,366Expenses 2021: $9,494,592Net Income 2021: $606,7742021Revenue 2022: $11,239,042Expenses 2022: $9,849,047Net Income 2022: $1,389,9952022Revenue 2023: $12,037,950Expenses 2023: $10,301,598Net Income 2023: $1,736,3522023Revenue 2024: $13,551,020Expenses 2024: $11,029,409Net Income 2024: $2,521,6112024Revenue 2025: $13,798,225Expenses 2025: $11,571,961Net Income 2025: $2,226,2642025

Highlighted filing

2024

Revenue$13,551,020
Expenses$11,029,409
Net Income$2,521,611
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$13,588,361
Mission and Program Overview

Mission

Inspire the rising generation to reach the heights of their potential, ignite their curiosity to venture into challenging new learning experiences, and empower them to be leaders through service, who are committed to a family and community. Then, they can achieve their goals and dreams!

Inspire the rising generation to reach the heights of their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,981,058$11,175,984▲ $194,926
Investments in Publicly Traded Securities$5,350,236$6,927,989▲ $1,577,753
Savings and Temporary Cash Investments$1,544,027$2,526,369▲ $982,342
Pledges and Grants Receivable$1,265,676$688,985▼ $576,691
Prepaid Expenses and Deferred Charges$31,337$116,432▲ $85,095
Accounts Receivable$7,706$8,593▲ $887
Total Assets$19,180,040$21,444,352▲ $2,264,312
Liabilities
Tax Exempt Bond Liabilities$12,104,149$11,814,691▼ $289,458
Accounts Payable and Accrued Expenses$818,345$889,819▲ $71,474
Other Liabilities$81,657$42,342▼ $39,315
Total Liabilities$13,004,151$12,746,852▼ $257,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,621,279$7,146,148▲ $2,524,869
Net Assets With Donor Restrictions$1,554,610$1,551,352▼ $3,258
Total Net Assets Fund Balance$6,175,889$8,697,500▲ $2,521,611
Total Liabilities and Net Assets / Fund Balance$19,180,040$21,444,352▲ $2,264,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,528,787$4,367,266$12,896,053
Equipment$892,834$763,033$1,655,867
Land$1,395,314-$1,395,314
Other Land Buildings$359,049$111,517$470,566
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esther BlackwellExecutive DirectorFT$126,797$33,062$159,859
Susan TalmadgeDirector of Hr & CompliancFT$107,311$6,493$113,804
Jason BennionSchool Director (magna Campus)FT$103,384$6,423$109,807

Board Members and Trustees

NameTitle
Rod EichelbergerBoard Chair
Xazmin ProwsBoard Vice Chair
Brittany GarnerMember
Jaren GibsonMember
Karen BogenschutzMember
Alisha CartierSecretary
Deb IvieTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Caliber Cleaning ServicesCommercial Cleaning2732 S 3600 W, West Valley City, UT 84119$136,331
Intermountain Speech PathologyMedical Services5770 S 250 E, Salt Lake City, UT 84107$130,119
SenyaSubstitute Teacher Management2277 W 700 S BOX 13, Springville, UT 84663$120,029
Red Apple FinancialManagement Services433 N 1500 W, Marriottslaterville, UT 84404$112,860
Revenue and Support

Revenue Composition

Contributions and Grants
$13,019,154
Program Service Revenue
$171,232
Investment Income
$360,634
Other Revenue
$0
All Other Contributions
$31,402
Change in Net Assets
$2,521,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,551,020
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,551,020
Total Revenue per Form 990
$13,551,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,476,725
Other Expenses$3,552,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,575,340--$5,575,340
Other Employee Benefits$1,065,509--$1,065,509
Fees for Services Other$569,666--$569,666
Occupancy$527,758--$527,758
Depreciation Depletion$479,148--$479,148
Payroll Taxes$428,324--$428,324
Interest$413,035--$413,035
Pension Plan Contributions$242,320--$242,320
Current Officers, Directors, Trustees, and Key Employees$165,232--$165,232
All Other Expenses$121,993--$121,993
Information Technology$119,945--$119,945
Fees for Services Management-$112,860-$112,860
Travel$112,814--$112,814
Other Expenses$61,366--$61,366
Insurance-$59,244-$59,244
Office Expenses$38,091--$38,091
Fees for Services Accounting-$23,619-$23,619
Advertising-$4,408-$4,408
Total Functional Expenses$10,829,278$200,131$0$11,029,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,029,409
Total Expenses per Audited Statements$11,029,409
Total Expenses per Form 990$11,029,409
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$42,342

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah Charter School Finance Authority2020-11-19$12,444,070Refunding of tax-exempt bonds issued 8/20/2013

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,444,070$11,488,758$605,000$244,572

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The board of directors has delegated broad authority to the executive committee.”

Form 990, Part VI, Section A, Line 3

“Red apple financial provides management services for the charter school.”

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the director and an independent business manager before the return is filed. The board reviews the return at the next board meeting, after the return has been filed.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the conflict of interest policy is monitored by the board and executive director.”

Form 990, Part VI, Section B, Line 15A

“Compensation is based on approved pay scales that are reviewed annually by the board.”

Form 990, Part VI, Section C, Line 19

“There are no documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Entheos Academy
EIN
20-2393662
Phone
8014175444
Address
4710 W 6200 S, KEARNS, UT 84118

Signing Officer

Name
Esther Blackwell
Title
Executive Director
Phone
8014175444
Signed
2025-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esther Blackwell
Formed
2005
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
193
Volunteers
450

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
Raw XML AppendixShowing 400 of 539 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF HR & COMPLIANC
IRS990/Form990PartVIISectionAGrp/TitleTxt9SCHOOL DIRECTOR (MAGNA CAMPUS)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt010000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt012987752
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt047341
IRS990/GrossReceiptsAmt013588361
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0119945
IRS990/InformationTechnologyGrp/TotalAmt0119945
IRS990/InsuranceGrp/ManagementAndGeneralAmt059244
IRS990/InsuranceGrp/TotalAmt059244
IRS990/InterestGrp/ProgramServicesAmt0413035
IRS990/InterestGrp/TotalAmt0413035
IRS990/InvestmentIncomeGrp/ExclusionAmt0350634
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0350634
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05350236
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06927989
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05241816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010981058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011175984
IRS990/LandBldgEquipCostOrOtherBssAmt016417800
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt037341
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSPIRE THE RISING GENERATION TO REACH THE HEIGHTS OF THEIR POTENTIAL, IGNITE THEIR CURIOSITY TO VENTURE INTO CHALLENGING NEW LEARNING EXPERIENCES, AND EMPOWER THEM TO BE LEADERS THROUGH SERVICE, WHO ARE COMMITTED TO A FAMILY AND COMMUNITY. THEN, THEY CAN ACHIEVE THEIR GOALS AND DREAMS!
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06175889
IRS990/NetAssetsOrFundBalancesEOYAmt08697500
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04621279
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07146148
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0527758
IRS990/OccupancyGrp/TotalAmt0527758
IRS990/OfficeExpensesGrp/ProgramServicesAmt038091
IRS990/OfficeExpensesGrp/TotalAmt038091
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01065509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01065509
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EDUCATION AND TEXTBOOKS
IRS990/OtherExpensesGrp/Desc3DISCOVERY SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0394190
IRS990/OtherExpensesGrp/ProgramServicesAmt1367953
IRS990/OtherExpensesGrp/ProgramServicesAmt2146594
IRS990/OtherExpensesGrp/ProgramServicesAmt361366
IRS990/OtherExpensesGrp/TotalAmt0394190
IRS990/OtherExpensesGrp/TotalAmt1367953
IRS990/OtherExpensesGrp/TotalAmt2146594
IRS990/OtherExpensesGrp/TotalAmt361366
IRS990/OtherLiabilitiesGrp/BOYAmt081657
IRS990/OtherLiabilitiesGrp/EOYAmt042342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05575340
IRS990/OtherSalariesAndWagesGrp/TotalAmt05575340
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0428324
IRS990/PayrollTaxesGrp/TotalAmt0428324
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0242320
IRS990/PensionPlanContributionsGrp/TotalAmt0242320
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01265676
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0688985
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116432
IRS990/PrincipalOfficerNm0ESTHER BLACKWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171232
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011732758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0171720
IRS990/PYOtherExpensesAmt03429729
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0133472
IRS990/PYRevenuesLessExpensesAmt01736352
IRS990/PYSalariesCompEmpBnftPaidAmt06871869
IRS990/PYTotalExpensesAmt010301598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012037950
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02521611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0171232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01544027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02526369
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08528787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04367266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012896053
IRS990ScheduleD/EquipmentGrp/BookValueAmt0892834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0763033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01655867
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011029409
IRS990ScheduleD/LandGrp/BookValueAmt01395314
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01395314
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0359049
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0470566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013551020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011175984
IRS990ScheduleD/TotalExpensesPerForm990Amt011029409
IRS990ScheduleD/TotalLiabilityAmt042342
IRS990ScheduleD/TotalRevenuePerForm990Amt013551020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013551020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011029409
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FROM THE STATE OF UTAH AS ADMINISTERED BY THE UTAH STATE OFFICE OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN ITS SCHOOL. THE SCHOOL HAS RECEIVED FEDERAL CHARTER SCHOOL GRANTS WHICH ARE PAID THROUGH THE UTAH STATE OFFICE OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0126797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount024341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ESTHER BLACKWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANNUALLY REVIEWS THE PERFORMANCES OF THE EXECUTIVE STAFF AND OTHER STAFF TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID. BONUSES ARE AWARDED BASED ON REVIEW OF EACH INDIVIDUAL'S PERFORMANCE AND SERVICES TO THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,444,352
Liabilities
$12,746,852
Net assets
$8,697,500
Revenue
$13,551,020
Expenses
$11,029,409
Net income
$2,521,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.3$12.3$10.9$13.8$11.6$2.23
2024Detailed filing. Detailed filing data is available for this year.$21.4$12.7$8.70$13.6$11.0$2.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$13.0$6.18$12.0$10.3$1.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$13.2$4.44$11.2$9.85$1.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$13.4$3.05$10.1$9.49$0.61
2020Summary only. Only limited summary data is available for this year.$16.5$13.7$2.83$8.98$8.65$0.34
2019Summary only. Only limited summary data is available for this year.$16.3$13.8$2.50$9.09$8.39$0.70
2018Summary only. Only limited summary data is available for this year.$15.7$13.9$1.79$8.46$8.04$0.42
2017Summary only. Only limited summary data is available for this year.$15.5$14.2$1.37$7.79$7.89$0.10
2016Summary only. Only limited summary data is available for this year.$15.6$14.1$1.48$7.34$6.96$0.38
2015Summary only. Only limited summary data is available for this year.$16.0$14.9$1.10$7.09$6.77$0.32
2014Summary only. Only limited summary data is available for this year.$15.7$15.0$0.78$6.80$6.46$0.34
2013Summary only. Only limited summary data is available for this year.$13.4$12.9$0.43$6.49$6.32$0.17
2012Summary only. Only limited summary data is available for this year.$6.49$6.23$0.26$3.34$3.35$0.01
2011Summary only. Only limited summary data is available for this year.$6.38$6.11$0.27$3.38$3.26$0.12