Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.06x
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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$9,551,531
Down $276,354 (-2.8%) from 2012
Net Assets
Down-$578,771
Down $214,395 (-59%) from 2012
Liabilities
Down$10,130,302
Down $61,959 (-0.6%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,948,011
Down $47,849 (-1.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 7, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $3,733,616
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
- Student extra-curricular activities
Filing and Contact Details
Filer
- EIN
- 20-3338204
Raw XML AppendixShowing 400 of 460 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 549696 |
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| IRS990/AccountsReceivable/EOY | 0 | 3778 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | STUDENT EXTRA-CURRICULAR ACTIVITIES |
| IRS990/Activity2/Expense | 0 | 5096 |
| 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 | 11577 S 3600 W |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SOUTH JORDAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84095 |
| IRS990/Advertising/ProgramServices | 0 | 1915 |
| IRS990/Advertising/Total | 0 | 1915 |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 3158 |
| IRS990/AllOtherExpenses/Total | 0 | 3158 |
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| IRS990/AuditCommittee | 0 | true |
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| IRS990/CashNonInterestBearing/EOY | 0 | 164391 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompCurrentOfficersDirectors/Total | 0 | 103638 |
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| IRS990/CompensationProcessOther | 0 | true |
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| IRS990/ForeignFinancialAccount | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 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/NamePerson | 0 | MARTHA BYBEE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TONY TIPPETS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRYAN KRUMP |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JD ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NOREEN GIBBONS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VICKIE CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SCOTT JONES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
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| IRS990/FormersListed | 0 | false |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossRents/Real | 0 | 373 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/InformationTechnology/Total | 0 | 31150 |
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| IRS990/Insurance/ProgramServices | 0 | 895 |
| IRS990/Insurance/Total | 0 | 10309 |
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| IRS990/Interest/ProgramServices | 0 | 555648 |
| IRS990/Interest/Total | 0 | 585756 |
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| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12693 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12693 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1168453 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1186962 |
| IRS990/InvestTaxExemptBonds | 0 | false |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 8013232 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7314688 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7126568 |
| 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 |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1246 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SCOTT JONES |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -364376 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -578771 |
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| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 373 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
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| IRS990/NumberOfEmployees | 0 | 100 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3354 |
| IRS990/Occupancy/ProgramServices | 0 | 61895 |
| IRS990/Occupancy/Total | 0 | 65249 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1803 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 34249 |
| IRS990/OfficeExpenses/Total | 0 | 36052 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
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| IRS990/OtherAssetsTotal/EOY | 0 | 596053 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12668 |
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| IRS990/OtherEmployeeBenefits/Total | 0 | 246464 |
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| IRS990/OtherExpensesCurrentYear | 0 | 1243526 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 3 | TEXTBOOKS AND EQUIPMENT |
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| IRS990/OtherExpenses/Total | 2 | 20857 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT ACTIVITIES AND FEES |
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| IRS990/ReportOtherLiabilities | 0 | false |
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| IRS990ScheduleA/School170b1Aii | 0 | X |
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| IRS990ScheduleD/OtherAssets/Description | 1 | BOND DISCOUNT, NET OF ACC AMORT |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THIS SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV PROC 7550 AS LONG AS THE SCHOOLS CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVES STATE AND FEDERAL GRANTS TO OPERATE |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
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| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E LINE 6 |
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| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | false |
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| IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd | 0 | A |
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| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | STATE CHARTER SCHOOL FINANCE AUTHOR |
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| IRS990ScheduleK/Form990ScheduleKPartVI/Explanation | 0 | STATE CHARTER SCHOOL FINANCE AUTHOR 071613 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD ANNUALLY REVIEWS COMPENSATION AND PERFORMANCE OF DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD REVIEWS OFFICER AND KEY EMPLOYEE COMPENSATION ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 9480000 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 9350000 |
| IRS990/TaxExemptBonds | 0 | true |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 11577 S 3600 W |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SOUTH JORDAN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84095 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DIANE HANSEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8016761018 |
| IRS990/TotalAssets/BOY | 0 | 9827885 |
| IRS990/TotalAssetsBOY | 0 | 9827885 |
| IRS990/TotalAssets/EOY | 0 | 9551531 |
| IRS990/TotalAssetsEOY | 0 | 9551531 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 3505648 |
| IRS990/TotalExpensesCurrentYear | 0 | 3948011 |
| IRS990/TotalExpensesPriorYear | 0 | 3995860 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 203049 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3744962 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3948011 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
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.
- Assets
- $9,551,531
- Liabilities
- $10,130,302
- Net assets
- -$578,771
- Revenue
- -
- Expenses
- $3,948,011
- Net income
- -