Civic Intelligence

Generacion Floreciente

990 • Fiscal year 2025 • EIN 20-3787381

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.ESPERANZAELEMENTARY.ORG
4956 W 3500 SWest Valley, UT 84120

(801) 305-1450

Siviq Scores

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

Liabilities / Assets

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

1.23x

Higher debt load relative to revenue than 86% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

45th percentile

3.5%

Higher net margin than 45% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$190,546

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

46th percentile

3.5%

Faster asset growth than 46% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

3.0%

Faster revenue growth than 41% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$11,661,712

Up $389,382 (+3.5%) from 2024

Net Assets

Up

$2,681,565

Up $255,995 (+11%) from 2024

Liabilities

Up

$8,980,147

Up $133,387 (+1.5%) from 2024

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin45th percentile

Revenue

Up

$7,278,274

Up $209,091 (+3.0%) from 2024

Expenses

Down

$7,022,279

Down $16,944 (-0.2%) from 2024

Net Income

Up

$255,995

Up $226,035 (+754%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2013: $101,184Liabilities 2013: $101,0732013Assets 2015: $7,199,457Liabilities 2015: $7,272,754Net Assets 2015: -$73,2972015Assets 2016: $7,204,840Liabilities 2016: $7,274,407Net Assets 2016: -$69,5672016Assets 2017: $7,219,145Liabilities 2017: $7,033,279Net Assets 2017: $185,8662017Assets 2018: $7,453,091Liabilities 2018: $6,869,853Net Assets 2018: $583,2382018Assets 2019: $9,326,299Liabilities 2019: $8,325,860Net Assets 2019: $1,000,4392019Assets 2020: $9,721,250Liabilities 2020: $8,185,106Net Assets 2020: $1,536,1442020Assets 2021: $10,158,167Liabilities 2021: $8,409,147Net Assets 2021: $1,749,0202021Assets 2022: $10,795,948Liabilities 2022: $8,426,365Net Assets 2022: $2,369,5832022Assets 2023: $11,292,709Liabilities 2023: $8,897,099Net Assets 2023: $2,395,6102023Assets 2024: $11,272,330Liabilities 2024: $8,846,760Net Assets 2024: $2,425,5702024Assets 2025: $11,661,712Liabilities 2025: $8,980,147Net Assets 2025: $2,681,5652025

Highlighted filing

2025

Assets$11,661,712
Liabilities$8,980,147
Net Assets$2,681,565
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $92,119Expenses 2013: $92,008Net Income 2013: $1112013Revenue 2015: $2,296,798Expenses 2015: $2,351,195Net Income 2015: -$54,3972015Revenue 2016: $2,974,191Expenses 2016: $2,970,461Net Income 2016: $3,7302016Revenue 2017: $3,317,690Expenses 2017: $3,062,257Net Income 2017: $255,4332017Revenue 2018: $3,745,282Expenses 2018: $3,367,909Net Income 2018: $377,3732018Revenue 2019: $4,456,524Expenses 2019: $4,039,323Net Income 2019: $417,2012019Revenue 2020: $4,843,916Expenses 2020: $4,308,211Net Income 2020: $535,7052020Revenue 2021: $5,184,213Expenses 2021: $4,696,224Net Income 2021: $487,9892021Revenue 2022: $5,762,939Expenses 2022: $5,142,376Net Income 2022: $620,5632022Revenue 2023: $6,209,061Expenses 2023: $6,183,034Net Income 2023: $26,0272023Revenue 2024: $7,069,183Expenses 2024: $7,039,223Net Income 2024: $29,9602024Revenue 2025: $7,278,274Expenses 2025: $7,022,279Net Income 2025: $255,9952025

Highlighted filing

2025

Revenue$7,278,274
Expenses$7,022,279
Net Income$255,995
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 19, 2026
Return Version
2024v5.5
Gross Receipts
$7,278,274
Mission and Program Overview

Mission

Esperanza elementary fosters an environment where each student can become biliterate, multicultural, and acquire the skills and attributes needed to effectively serve in our local and global community.

To provide the skills and atrributes each student needs to serve in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,262,827$6,401,131▲ $138,304
Investments in Publicly Traded Securities$2,526,515$3,343,153▲ $816,638
Savings and Temporary Cash Investments$565,262$815,190▲ $249,928
Pledges and Grants Receivable$1,019,018$159,907▼ $859,111
Prepaid Expenses and Deferred Charges$13,427$20,000▲ $6,573
Accounts Receivable$7,202$7,848▲ $646
Total Assets$11,272,330$11,661,712▲ $389,382
Other Assets Total$878,079$914,483▲ $36,404
Liabilities
Tax Exempt Bond Liabilities$7,396,937$7,245,398▼ $151,539
Other Liabilities$906,325$1,137,122▲ $230,797
Accounts Payable and Accrued Expenses$541,521$596,308▲ $54,787
Deferred Revenue$1,977$1,319▼ $658
Total Liabilities$8,846,760$8,980,147▲ $133,387
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,152,387$2,346,891▲ $194,504
Net Assets Without Donor Restrictions$273,183$334,674▲ $61,491
Total Net Assets Fund Balance$2,425,570$2,681,565▲ $255,995
Total Liabilities and Net Assets / Fund Balance$11,272,330$11,661,712▲ $389,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,071,181$1,789,034$6,860,215
Land$850,000-$850,000
Equipment$274,901$222,121$497,022
Other Land Buildings$205,049-$205,049
Other Assets Org$26,718--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eulogio AlejandreExecutive DirectorFT$137,478$53,068$190,546
Homar GosainVice PrincipalFT$120,637$28,186$148,823
Ivonne MedinaVice PrincipalFT$123,152$24,250$147,402

Board Members and Trustees

NameTitle
Becky KempBoard Chair
Marty BanksVice Chair
Alfredo FigueroaBoard Member
Angela UrreaBoard Member
Esai LaraBoard Member
Juan FreireBoard Member
Rosie OjedaBoard Member
Cody CaseSecretary
Dawn FoutzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Connected 2 TherapyTherapy Services43 W 9000 S, Sandy, UT 84070$198,217
Revenue and Support

Revenue Composition

Contributions and Grants
$7,131,317
Program Service Revenue
$2,014
Investment Income
$144,943
Other Revenue
$0
All Other Contributions
$33,701
Change in Net Assets
$255,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,278,274
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,278,274
Total Revenue per Form 990
$7,278,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,008,688
Other Expenses$2,013,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,941,171$535,198-$3,476,369
Pension Plan Contributions$688,222$82,335-$770,557
Interest$386,480--$386,480
Fees for Services Other$352,180--$352,180
Other Employee Benefits$254,239$46,231-$300,470
Payroll Taxes$233,482$42,302-$275,784
Occupancy$268,168--$268,168
Depreciation Depletion$254,070--$254,070
Current Officers, Directors, Trustees, and Key Employees$159,476$26,032-$185,508
Information Technology$33,576$42,460-$76,036
Fees for Services Management-$70,728-$70,728
Travel$52,257--$52,257
Insurance-$28,573-$28,573
Office Expenses-$27,020-$27,020
Fees for Services Accounting-$25,781-$25,781
Fees for Services Legal-$8,970-$8,970
Other Expenses$5,132$2,423-$7,555
Advertising-$500-$500
Total Functional Expenses$6,036,856$985,423$0$7,022,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,022,279
Total Expenses per Audited Statements$7,022,279
Total Expenses per Form 990$7,022,279
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
Net Pension Liability$1,108,409
Lease Liability$28,713

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah Charter School Finance Authority2018-09-27$8,026,171To purchase the school's leased facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,026,171-$805,000$160,390

Bond Financing Compliance

No rebate due
Yes
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 3

“The school has an agreement with red apple financial, an unrelated organization, to provide certain fiscal and administrative services.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the board.”

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 15A

“The executive directors compensation is based upon approved pay scales which is reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation governing board policy, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Generacion Floriciente
EIN
20-3787381
Phone
8013051450
Address
4956 W 3500 S, WEST VALLEY, UT 84120
Doing Business As
Esperanza Elementary

Signing Officer

Name
Ivonne Medina
Title
Director
Phone
8013051450
Signed
2026-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ivonne Medina
Formed
2014
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
104
Volunteers
150

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 542 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/InterestGrp/ProgramServicesAmt0386480
IRS990/InterestGrp/TotalAmt0386480
IRS990/InvestmentIncomeGrp/ExclusionAmt0144943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144943
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02526515
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03343153
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02011155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06262827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06401131
IRS990/LandBldgEquipCostOrOtherBssAmt08412286
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESPERANZA ELEMENTARY FOSTERS AN ENVIRONMENT WHERE EACH STUDENT CAN BECOME BILITERATE, MULTICULTURAL, AND ACQUIRE THE SKILLS AND ATTRIBUTES NEEDED TO EFFECTIVELY SERVE IN OUR LOCAL AND GLOBAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02425570
IRS990/NetAssetsOrFundBalancesEOYAmt02681565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0273183
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0334674
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0268168
IRS990/OccupancyGrp/TotalAmt0268168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027020
IRS990/OfficeExpensesGrp/TotalAmt027020
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0878079
IRS990/OtherAssetsTotalGrp/EOYAmt0914483
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300470
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS AND EDUCATION
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2PURCHASED PROPERTY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22423
IRS990/OtherExpensesGrp/ProgramServicesAmt0408403
IRS990/OtherExpensesGrp/ProgramServicesAmt15132
IRS990/OtherExpensesGrp/TotalAmt0439791
IRS990/OtherExpensesGrp/TotalAmt115482
IRS990/OtherExpensesGrp/TotalAmt27555
IRS990/OtherLiabilitiesGrp/BOYAmt0906325
IRS990/OtherLiabilitiesGrp/EOYAmt01137122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0535198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02941171
IRS990/OtherSalariesAndWagesGrp/TotalAmt03476369
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042302
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233482
IRS990/PayrollTaxesGrp/TotalAmt0275784
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt082335
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0688222
IRS990/PensionPlanContributionsGrp/TotalAmt0770557
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01019018
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0159907
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020000
IRS990/PrincipalOfficerNm0IVONNE MEDINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06899589
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150554
IRS990/PYOtherExpensesAmt02074208
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019040
IRS990/PYRevenuesLessExpensesAmt029960
IRS990/PYSalariesCompEmpBnftPaidAmt04965015
IRS990/PYTotalExpensesAmt07039223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07069183
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0255995
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0565262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0815190
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05071181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01789034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06860215
IRS990ScheduleD/EquipmentGrp/BookValueAmt0274901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0497022
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07022279
IRS990ScheduleD/LandGrp/BookValueAmt0850000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0850000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0887765
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126718
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0205049
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0205049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01108409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07278274
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06401131
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0914483
IRS990ScheduleD/TotalExpensesPerForm990Amt07022279
IRS990ScheduleD/TotalLiabilityAmt01137122
IRS990ScheduleD/TotalRevenuePerForm990Amt07278274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07278274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07022279
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 ADMINISTERED BY THE UTAH STATE OFFICE OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN THE SCHOOL. THE SCHOOL HAS RECEIVED FEDERAL CHARTER 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/BaseCompensationFilingOrgAmt0137478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount016731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt036337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EULOGIO ALEJANDRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190546
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

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,661,712
Liabilities
$8,980,147
Net assets
$2,681,565
Revenue
$7,278,274
Expenses
$7,022,279
Net income
$255,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.7$8.98$2.68$7.28$7.02$0.26
2024Detailed filing. Detailed filing data is available for this year.$11.3$8.85$2.43$7.07$7.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$11.3$8.90$2.40$6.21$6.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$10.8$8.43$2.37$5.76$5.14$0.62
2021Detailed filing. Detailed filing data is available for this year.$10.2$8.41$1.75$5.18$4.70$0.49
2020Summary only. Only limited summary data is available for this year.$9.72$8.19$1.54$4.84$4.31$0.54
2019Summary only. Only limited summary data is available for this year.$9.33$8.33$1.00$4.46$4.04$0.42
2018Summary only. Only limited summary data is available for this year.$7.45$6.87$0.58$3.75$3.37$0.38
2017Summary only. Only limited summary data is available for this year.$7.22$7.03$0.19$3.32$3.06$0.26
2016Summary only. Only limited summary data is available for this year.$7.20$7.27$0.07$2.97$2.97$0.00
2015Summary only. Only limited summary data is available for this year.$7.20$7.27$0.07$2.30$2.35$0.05
2013Summary only. Only limited summary data is available for this year.$0.10$0.10$0.09$0.09$0.00