Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,991,213
Up $450,861 (+6.9%) from 2011
Net Assets
Up$857,210
Up $562,982 (+191%) from 2011
Liabilities
Down$6,134,003
Down $112,121 (-1.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,912,517
Down $855,650 (-23%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 383148 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 379363 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | OPERATION OF A FOOD SERVICE PROGRAM FOR STUDENTS AND FACULTY. |
| IRS990/Activity2/Expense | 0 | 125409 |
| 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 | 1195 SOUTH ELK RIDGE RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SALEM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84653 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 13923 |
| IRS990/Advertising/ProgramServices | 0 | 2000 |
| IRS990/Advertising/Total | 0 | 15923 |
| IRS990/AllOtherContributions | 0 | 2969 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 91 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4249 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15437 |
| IRS990/AllOtherExpenses/Total | 0 | 19777 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 310548 |
| IRS990/CashNonInterestBearing/EOY | 0 | 658857 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 102000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 102000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3432505 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3545177 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 89336 |
| IRS990/DeferredRevenue/EOY | 0 | 95470 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 971 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17606 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 135587 |
| IRS990/DepreciationDepletion/Total | 0 | 154164 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF ONE PUBLIC CHARTER SCHOOL FOR STUDENTS FROM KINDERGARTEN THROUGH TWELTH GRADE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2436072 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12322 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12322 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 15 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 79699 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 586863 |
| IRS990/FeesForServicesManagement/Total | 0 | 666577 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 189 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5087 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 93220 |
| IRS990/FeesForServicesOther/Total | 0 | 98496 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 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/NamePerson | 0 | DAVE RUMFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEE HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TERI BALIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRET CHIPMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICK CLARK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 21600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 102000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -225 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3429536 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 2631 |
| IRS990/GrossReceipts | 0 | 3475724 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3862 |
| IRS990/InformationTechnology/ProgramServices | 0 | 17873 |
| IRS990/InformationTechnology/Total | 0 | 21735 |
| IRS990/Interest/Fundraising | 0 | 1946 |
| IRS990/Interest/ManagementAndGeneral | 0 | 35279 |
| IRS990/Interest/ProgramServices | 0 | 271695 |
| IRS990/Interest/Total | 0 | 308920 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2669 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2894 |
| IRS990/InvestmentIncomePriorYear | 0 | 4322 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2894 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 279596 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 279594 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 540214 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5831154 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5387013 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5290940 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 225 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE A PUBLIC CHARTER SCHOOL FUNDED BY LOCAL, STATE, AND FEDERAL SOURCES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5773640 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5657468 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICK CLARK |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 294228 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 857210 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -225 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -225 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2631 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2631 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 58 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 649 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13622 |
| IRS990/Occupancy/ProgramServices | 0 | 94977 |
| IRS990/Occupancy/Total | 0 | 109248 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7731 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12113 |
| IRS990/OfficeExpenses/Total | 0 | 19844 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 194129 |
| IRS990/OtherAssetsTotal/EOY | 0 | 185355 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 176533 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 176533 |
| IRS990/OtherExpensePriorYear | 0 | 2966553 |
| IRS990/OtherExpensesCurrentYear | 0 | 1635374 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpenses/Description | 1 | TEXTBOOKS & EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENENCE |
| IRS990/OtherExpenses/Description | 3 | OTHER |
| IRS990/OtherExpenses/Fundraising | 0 | 14113 |
| IRS990/OtherExpenses/Fundraising | 1 | 334 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14362 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2598 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6053 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1051 |
| IRS990/OtherExpenses/ProgramServices | 0 | 55148 |
| IRS990/OtherExpenses/ProgramServices | 1 | 56175 |
| IRS990/OtherExpenses/ProgramServices | 2 | 46617 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7812 |
| IRS990/OtherExpenses/Total | 0 | 83623 |
| IRS990/OtherExpenses/Total | 1 | 58773 |
| IRS990/OtherExpenses/Total | 2 | 53004 |
| IRS990/OtherExpenses/Total | 3 | 8863 |
| IRS990/OtherLiabilities/EOY | 0 | 1702 |
| IRS990/OtherRevenueCurrentYear | 0 | 10178 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7547 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7547 |
| IRS990/OtherRevenuePriorYear | 0 | 9872 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 104523 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 740085 |
| IRS990/OtherSalariesAndWages/Total | 0 | 844608 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7349 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 44268 |
| IRS990/PayrollTaxes/Total | 0 | 51617 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 102385 |
| IRS990/PensionPlanContributions/Total | 0 | 102385 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 117079 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 90587 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 30147 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT ACTIVITIES & FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15553 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 30147 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 30147 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 562982 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 562982 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -193243 |
| IRS990/SalariesEtcCurrentYear | 0 | 1277143 |
| IRS990/SalariesEtcPriorYear | 0 | 801614 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 251987 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 485880 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4447987 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 508208 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4956195 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 79065 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 32006 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 111071 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 562982 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 562982 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2912517 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 763888 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 763888 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1702 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3475499 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 2912517 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2912517 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1702 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5290940 |
| IRS990ScheduleD/TotalRevenue | 0 | 3475499 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3475499 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2912517 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3475499 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION RECEIVES STATE AND FEDERAL GRANTS TO OPERATE THE SCHOOL |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | false |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 506878 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 19166 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | EMPLOYEE LEASING SER |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | GROUND MAINT SERVICE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | LIBERTY EDUCATIONAL SERVICES LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | PRESIDENTIAL GROUNDS LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | COMMON OFFICER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | COMMON OFFICER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEWED DURING A BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD REVIEWS AND APPROVES PAY SCALES AND PAY RATES ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD REVIEWS AND APPROVES PAY SCALES AND PAY RATES ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE SCHOOL'S MAIN OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 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 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 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/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1195 S ELK RIDGE RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SALEM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84653 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RICK CLARK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8014654434 |
| IRS990/TotalAssets/BOY | 0 | 6540352 |
| IRS990/TotalAssetsBOY | 0 | 6540352 |
| IRS990/TotalAssets/EOY | 0 | 6991213 |
| IRS990/TotalAssetsEOY | 0 | 6991213 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 3432505 |
| IRS990/TotalExpensesCurrentYear | 0 | 2912517 |
| IRS990/TotalExpensesPriorYear | 0 | 3768167 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 18308 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 332728 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2561481 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2912517 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 18308 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6246124 |
| IRS990/TotalLiabilitiesBOY | 0 | 6246124 |
| IRS990/TotalLiabilities/EOY | 0 | 6134003 |
| IRS990/TotalLiabilitiesEOY | 0 | 6134003 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 6540352 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 6991213 |
| IRS990/TotalNbrEmployees | 0 | 58 |
| IRS990/TotalNbrVolunteers | 0 | 75 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 294228 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 857210 |
| IRS990/TotalOtherCompensation | 0 | 21600 |
| IRS990/TotalOtherRevenue | 0 | 7547 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2561481 |
| IRS990/TotalProgramServiceRevenue | 0 | 30147 |
| IRS990/TotalReportableCompFromOrg | 0 | 102000 |
| IRS990/TotalRevenueCurrentYear | 0 | 3475499 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5525 |
| IRS990/TotalRevenuePriorYear | 0 | 3574924 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 37469 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3475499 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 3412 |
| IRS990/Travel/ProgramServices | 0 | 693 |
| IRS990/Travel/Total | 0 | 4105 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 294228 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 857210 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.LIBERTYACADEMYCS.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.